PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR C 23 MTA 5.53- 5.53- P 88 NTT 6.54 6.54 P 85 NTT .53 .53 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 372,933.09 372,933.09 P SLS .00 372,933.09 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 386,126.60 386,126.60 P SPS 196,134.16 XCC 26.80 196,107.36 P SMS .00 P TSP 97,609.21- 97,609.21- 484,624.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 857,584.64 26.80 857,557.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 23 MMT 118.39 118.39 C 22 MMT 270.94 270.94 C 21 MMT 6.41 6.41 C 20 MMT .00 C 20 MPP 9.09 9.09 C 19 MPP .77 .77 C 16 MPP .00 C 15 MPP .00 C 23 MPP 8,400.64 8,400.64 C 22 MPP 16,014.59 16,014.59 C 21 MPP 411.05 411.05 C 23 NMT 34.97 34.97 C 23 NPP 2,845.04 2,845.04 C SMS 8,476.34 8,476.34 C SPA 55,504.39 55,504.39 C UMT 4.74 4.74 C UPA 88.23 88.23 C UWC 92.00 92.00 C UXP 127.84 127.84 C ZMT 8.11 8.11 C ZPA 198.08 198.08 C UPT 4,407.82 4,407.82 C ZPT 6,460.87 6,460.87 P UPT 5,152.54 5,152.54 P ZPT 7,207.65 7,207.65 P 22 NMT 14.73 14.73 P 20 NMT 1.11 1.11 P 19 NMT 21.11 21.11 P 10 NMT 179.89 179.89 P 87 NMT 10.41 10.41 P 21 NPP 876.30 876.30 P 20 NPP 272.12 272.12 P 19 NPP 542.01 542.01 P 11 NPP 18.86 18.86 P 10 NPP 1,691.00 1,691.00 P 06 NPP 1,818.63 1,818.63 P 88 NPP 1,185.82 1,185.82 P 87 NPP 79.81 79.81 P 22 NPP 5,389.33 5,389.33 P UMT 524.20 524.20 P UPA 166.60 166.60 P UWC 277.00 277.00 P UXP 12,011.58 12,011.58 P ZMT 1.75 1.75 P ZPA 314.20 314.20 141,236.96 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC 1,130.00 1,130.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NCC 2,070.00 2,070.00 C SCS 24,130.00 XDS 24,130.00 .00 C UCS 4,830.00 4,830.00 C ZCC 1,260.00 XDZ 1,260.00 .00 P 22 MCC 1,600.00 1,600.00 P 21 MCC 180.00 180.00 P 20 MCC 100.00 100.00 P 18 MCC 40.00 40.00 P 17 MCC 20.00 20.00 P 16 MCC 50.00 50.00 P 15 MCC 10.00 10.00 P 12 MCC 20.00 20.00 P 22 NCC 448.00 448.00 P 21 NCC 84.00 84.00 P 20 NCC 56.00 56.00 P 19 NCC 63.00 63.00 P 11 NCC 70.00 70.00 P 10 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 88 NCC .00 P 87 NCC .00 P SCS 5,060.00 5,060.00 P UCS 588.00 588.00 P ZCC 390.00 390.00 16,994.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 23 MTA 9,080,927.60 9,080,927.60 9,080,927.60 FF01 FEES AAA FAD FAD C UWT 370.82 370.82 P UWT 5,146.43 5,146.43 5,517.25 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 430,045.72 430,045.72 C UTT 3,397.22 3,397.22 C ZTT 5,729.32 5,729.32 C SCA 9,940,618.99 9,940,618.99 C SRD 39.24 39.24 C STU 11,697,140.92 11,697,140.92 C TVF 197,004,376.18 197,004,376.18 P UTT 397.93 397.93 P ZTT 571.91 571.91 219,082,317.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 34,438.05 34,438.05 C 22 MTT 25,132.36 25,132.36 C 21 MTT 33,931.10- 33,931.10- C 20 MTT 592.87- 592.87- C 19 MTT .00 C 16 MTT 338.81- 338.81- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 143.80- 143.80- C 23 NTT 1,455.14 1,455.14 C 22 NTT 2,200.83 2,200.83 C 21 NTT 85.62 85.62 C 19 NTT .00 P 22 MPP 1,441.70 1,441.70 P 21 MPP 1,163.51 1,163.51 P 20 MPP 139.08 139.08 P 19 MPP 46.75 46.75 P 18 MPP 125.80 125.80 P 17 MPP 104.35 104.35 P 16 MPP 63.35 63.35 P 15 MPP 64.70 64.70 P 12 MPP 4,409.27 4,409.27 P 11 MPP 753.82 753.82 P 22 MTT 14,585.66 14,585.66 P 21 MTT 6,664.92 6,664.92 P 20 MTT 383.34 383.34 P 19 MTT 108.72 108.72 P 18 MTT 159.24 159.24 P 17 MTT 132.08 132.08 P 16 MTT 55.09 55.09 P 15 MTT 48.65 48.65 P 12 MTT 2,357.90 2,357.90 P 11 MTT 403.11 403.11 P 22 NTT 117.31 117.31 P 21 NTT 2,745.48 2,745.48 P 20 NTT 40.98 40.98 P 19 NTT 44.25 44.25 P 18 NTT 4.90 4.90 P 14 NTT 44.85 44.85 P 10 NTT 3.05 3.05 P 05 NTT 308.46 308.46 P 04 NTT 58.85 58.85 P 88 NTT 47.36 47.36 P 85 NTT 3.88 3.88 64,935.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,417,319.07 25,390.00 228,391,929.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 648,508.24 648,508.24 C UTT 5,122.99 5,122.99 C ZTT 8,639.80 8,639.80 C SRD 59.62 59.62 C STU 480,036.88 480,036.88 C TVF 331,174,699.12- 331,174,699.12- P UTT 600.65 600.65 P ZTT 863.26 863.26 330,030,867.68- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 51,932.53 51,932.53 C 22 MTT 37,935.37 37,935.37 C 21 MTT 51,270.67- 51,270.67- C 20 MTT 896.39- 896.39- C 19 MTT .00 C 16 MTT 513.25- 513.25- C 15 MTT 217.95- 217.95- C 23 NTT 2,194.36 2,194.36 C 22 NTT 3,322.00 3,322.00 C 21 NTT 129.38 129.38 C 19 NTT .00 C 23 MTA 1,309,453.89- 1,309,453.89- P 22 MPP 2,176.13 2,176.13 P 21 MPP 1,758.10 1,758.10 P 20 MPP 210.27 210.27 P 19 MPP 70.71 70.71 P 18 MPP 190.39 190.39 P 17 MPP 157.97 157.97 P 16 MPP 95.97 95.97 P 15 MPP 98.07 98.07 P 22 MTT 22,015.94 22,015.94 P 21 MTT 10,070.85 10,070.85 P 20 MTT 579.57 579.57 P 19 MTT 164.43 164.43 P 18 MTT 240.99 240.99 P 17 MTT 199.98 199.98 P 16 MTT 83.44 83.44 P 15 MTT 73.73 73.73 P 22 NTT 177.07 177.07 P 21 NTT 4,148.48 4,148.48 P 20 NTT 61.96 61.96 P 19 NTT 66.94 66.94 P 18 NTT 7.42 7.42 P 14 NTT 68.01 68.01 1,224,122.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,254,989.77- .00 331,254,989.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 68,551.83 68,551.83 P XCC 1,926.22 1,926.22 70,478.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,478.05 .00 70,478.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 89,337.13 89,337.13 89,337.13 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 300,148.29 300,148.29 300,148.29 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 31,812.26 31,812.26 31,812.26 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,015.91 1,015.91 1,015.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,313.59 .00 422,313.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 1,611.80 1,611.80 C ZTA 82.60 82.60 P SPA 221.03 221.03 P STA 401.50 401.50 P ZTA 31.80 31.80 2,348.73 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 117.03 117.03 P SPA .70 .70 P STA 2.81 2.81 120.54 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 5.85 5.85 5.85 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 132.30 132.30 P SPA 4.14 4.14 P STA 12.54 12.54 148.98 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 218.79 218.79 P SPA 22.01 22.01 P STA 45.61 45.61 286.41 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 182.19 182.19 P SPA 3.50 3.50 P STA 14.05 14.05 199.74 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 540.65 540.65 P SPA 11.11 11.11 P STA 32.21 32.21 583.97 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 239.98 239.98 P SPA 110.33 110.33 P STA 83.87 83.87 434.18 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,498.45 1,498.45 P SPA 329.97 329.97 P STA 606.25 606.25 2,434.67 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 289.93 289.93 P SPA 31.52 31.52 P STA 46.13 46.13 367.58 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 44.73 44.73 P SPA 2.15 2.15 P STA 8.62 8.62 55.50 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 71.06 71.06 P SPA 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5.62 5.62 78.08 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 29.40 29.40 29.40 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2.81 2.81 2.81 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 104.25 104.25 P SPA 47.68 47.68 P STA 67.44 67.44 219.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,315.81 .00 7,315.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 5,302.00 5,302.00 P SPA 1,989.73 1,989.73 P STA 3,212.45 3,212.45 10,504.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,504.18 .00 10,504.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 21,284.91 21,284.91 C ZTA 174.26 174.26 P SPA 3,119.48 3,119.48 P STA 5,789.51 5,789.51 30,368.16 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,479.39 3,479.39 P SPA 498.05 498.05 P STA 818.99 818.99 4,796.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,164.59 .00 35,164.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,046.65 1,046.65 P SPA 25.08 25.08 P STA 100.30 100.30 P UTA 340.00 340.00 1,512.03 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 803.40 803.40 P SPA 113.00 113.00 P STA 200.85 200.85 1,117.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,629.28 .00 2,629.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 24,130.00 24,130.00 C XDZ 1,260.00 1,260.00 25,390.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,390.00 .00 25,390.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 23 MTT 2,883.51 XCC 7.21 2,876.30 C 22 MTT 2,102.61 XCC 5.26 2,097.35 C 21 MTT 2,845.15- XCC 7.11- 2,838.04- C 20 MTT 49.51- XCC .12- 49.39- C 19 MTT XCC .00 C 16 MTT 27.47- XCC .07- 27.40- C 15 MTT 11.58- XCC .03- 11.55- C 23 NTT 121.84 XCC .30 121.54 C 22 NTT 184.12 XCC .46 183.66 C 21 NTT 7.18 XCC .02 7.16 C 19 NTT XCC .00 C STS 36,007.88 XCC 90.02 35,917.86 C UTT 284.45 XCC .71 283.74 C ZTT 479.71 XCC 1.20 478.51 C 23 MTA 61,268.60- 61,268.60- C SCA 148,658.48- 148,658.48- C SRD 6.93 6.93 C STU 413,668.73 XCC 1,034.17 412,634.56 P 22 MPP 120.62 XCC .30 120.32 P 21 MPP 97.56 XCC .24 97.32 P 20 MPP 11.62 XCC .03 11.59 P 19 MPP 3.89 XCC .01 3.88 P 18 MPP 10.41 XCC .03 10.38 P 17 MPP 8.53 XCC .02 8.51 P 16 MPP 5.14 XCC .01 5.13 P 15 MPP 5.20 XCC .01 5.19 P 12 MPP 157.85 XCC .39 157.46 P 11 MPP 27.02 XCC .07 26.95 P 22 MTT 1,220.26 1,220.26 P 21 MTT 558.86 558.86 P 20 MTT 32.02 32.02 P 19 MTT 9.03 9.03 P 18 MTT 13.18 13.18 P 17 MTT 10.79 10.79 P 16 MTT 4.47 4.47 P 15 MTT 3.92 3.92 P 12 MTT 84.41 84.41 P 11 MTT 14.45 14.45 P 22 NTT 9.81 9.81 P 21 NTT 230.21 230.21 P 20 NTT 3.42 3.42 P 19 NTT 3.67 3.67 P 18 NTT .41 .41 P 14 NTT 3.58 3.58 P 10 NTT .11 .11 P 05 NTT 10.43 XCC .03 10.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.19 2.19 P 88 NTT 1.38 XCC 1.38 P 85 NTT .10 XCC .10 P UTT 33.28 XCC .08 33.20 P ZTT 47.84 XCC .11 47.73 244,498.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,631.83 1,133.35 244,498.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 23 MTT 973.67 XCC 2.43 971.24 C 22 MTT 718.23 XCC 1.80 716.43 C 21 MTT 935.61- XCC 2.34- 933.27- C 20 MTT 16.29- XCC .04- 16.25- C 19 MTT XCC .00 C 16 MTT 9.13- XCC .02- 9.11- C 15 MTT 3.83- XCC .01- 3.82- C 23 NTT 41.14 XCC .10 41.04 C 22 NTT 62.90 XCC .16 62.74 C 21 NTT 2.36 XCC .01 2.35 C 19 NTT XCC .00 C STS 12,158.73 XCC 30.40 12,128.33 C UTT 96.05 XCC .24 95.81 C ZTT 161.99 XCC .40 161.59 C 23 MTA 20,700.38- 20,700.38- C SCA 50,546.61- 50,546.61- C STU 189,417.76 XCC 473.54 188,944.22 P 22 MPP 41.20 XCC .10 41.10 P 21 MPP 32.08 XCC .08 32.00 P 20 MPP 3.82 XCC .01 3.81 P 19 MPP 1.28 XCC 1.28 P 18 MPP 3.43 XCC .01 3.42 P 17 MPP 2.82 XCC .01 2.81 P 16 MPP 1.70 XCC 1.70 P 15 MPP 1.73 XCC 1.73 P 12 MPP 52.14 XCC .13 52.01 P 11 MPP 8.84 XCC .02 8.82 P 22 MTT 416.83 416.83 P 21 MTT 183.78 183.78 P 20 MTT 10.53 10.53 P 19 MTT 2.99 2.99 P 18 MTT 4.34 4.34 P 17 MTT 3.57 3.57 P 16 MTT 1.48 1.48 P 15 MTT 1.29 1.29 P 12 MTT 27.88 27.88 P 11 MTT 4.73 4.73 P 21 NTT 75.71 75.71 P 20 NTT 1.13 1.13 P 19 NTT 1.22 1.22 P 18 NTT .13 .13 P 14 NTT 1.19 1.19 P 10 NTT .04 .04 P 05 NTT 3.99 3.99 P 04 NTT .84 .84 P 88 NTT .78 XCC .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .07 XCC .07 P 22 NTT 3.35 3.35 P UTT 11.37 XCC .03 11.34 P ZTT 16.34 XCC .03 16.31 131,836.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,343.60 507.09 131,836.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 23 MTT 654.39 XCC 1.64 652.75 C 22 MTT 479.50 XCC 1.20 478.30 C 21 MTT 665.52- XCC 1.66- 663.86- C 20 MTT 11.75- XCC .03- 11.72- C 19 MTT XCC .00 C 16 MTT 6.89- XCC .02- 6.87- C 15 MTT 2.88- XCC .01- 2.87- C 23 NTT 27.65 XCC .07 27.58 C 22 NTT 41.99 XCC .10 41.89 C 21 NTT 1.68 XCC 1.68 C 19 NTT XCC .00 C STS 8,171.67 XCC 20.43 8,151.24 C UTT 64.55 XCC .16 64.39 C ZTT 108.87 XCC .27 108.60 C 23 MTA 14,069.91- 14,069.91- C SCA 33,833.15- 33,833.15- C STU 108,686.07 XCC 271.72 108,414.35 P 22 MPP 27.50 XCC .07 27.43 P 21 MPP 22.82 XCC .06 22.76 P 20 MPP 2.75 XCC .01 2.74 P 19 MPP .93 XCC .93 P 18 MPP 2.52 XCC .01 2.51 P 17 MPP 2.13 XCC .01 2.12 P 16 MPP 1.29 XCC 1.29 P 15 MPP 1.29 XCC 1.29 P 12 MPP 39.92 XCC .10 39.82 P 11 MPP 6.78 XCC .02 6.76 P 22 MTT 278.28 278.28 P 21 MTT 130.72 130.72 P 20 MTT 7.60 7.60 P 19 MTT 2.17 2.17 P 18 MTT 3.19 3.19 P 17 MTT 2.69 2.69 P 16 MTT 1.12 1.12 P 15 MTT .97 .97 P 12 MTT 21.35 21.35 P 11 MTT 3.62 3.62 P 21 NTT 53.85 53.85 P 20 NTT .81 .81 P 19 NTT .88 .88 P 18 NTT .10 .10 P 14 NTT .90 .90 P 10 NTT .02 .02 P 05 NTT 2.76 XCC .01 2.75 P 04 NTT .57 .57 P 88 NTT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 22 NTT 2.24 2.24 P UTT 7.60 XCC .02 7.58 P ZTT 10.94 XCC .01 10.93 69,992.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,286.99 294.19 69,992.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 23 MTT 687.36 XCC 1.72 685.64 C 22 MTT 512.44 XCC 1.28 511.16 C 21 MTT 709.75- XCC 1.77- 707.98- C 20 MTT 12.62- XCC .03- 12.59- C 19 MTT XCC .00 C 16 MTT 7.79- XCC .02- 7.77- C 15 MTT 3.31- XCC .01- 3.30- C 23 NTT 29.04 XCC .07 28.97 C 22 NTT 44.87 XCC .11 44.76 C 21 NTT 1.79 XCC 1.79 C 19 NTT XCC .00 C STS 8,583.46 XCC 21.46 8,562.00 C UTT 67.81 XCC .17 67.64 C ZTT 114.35 XCC .29 114.06 C 23 MTA 15,005.23- 15,005.23- C SCA 36,251.13- 36,251.13- C STU 199,682.34 XCC 499.21 199,183.13 P 22 MPP 29.40 XCC .07 29.33 P 21 MPP 24.34 XCC .06 24.28 P 20 MPP 2.96 XCC .01 2.95 P 19 MPP 1.01 XCC 1.01 P 18 MPP 2.76 XCC .01 2.75 P 17 MPP 2.34 XCC .01 2.33 P 16 MPP 1.46 XCC 1.46 P 15 MPP 1.49 XCC 1.49 P 12 MPP 47.72 XCC .12 47.60 P 11 MPP 8.30 XCC .02 8.28 P 22 MTT 297.39 297.39 P 21 MTT 139.41 139.41 P 20 MTT 8.15 8.15 P 19 MTT 2.34 2.34 P 18 MTT 3.49 3.49 P 17 MTT 2.97 2.97 P 16 MTT 1.27 1.27 P 15 MTT 1.13 1.13 P 12 MTT 25.52 25.52 P 11 MTT 4.44 4.44 P 21 NTT 57.42 57.42 P 20 NTT .87 .87 P 19 NTT .95 .95 P 18 NTT .10 .10 P 14 NTT 1.02 1.02 P 10 NTT .04 .04 P 05 NTT 3.58 XCC .01 3.57 P 04 NTT .73 .73 P 88 NTT .38 XCC .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 22 NTT 2.39 2.39 P UTT 8.11 XCC .02 8.09 P ZTT 11.64 XCC .01 11.63 157,905.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,428.78 522.82 157,905.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 23 MTT 61.50 XCC .15 61.35 C 22 MTT 44.96 XCC .11 44.85 C 21 MTT 60.80- XCC .15- 60.65- C 20 MTT 1.06- XCC 1.06- C 19 MTT XCC .00 C 16 MTT .65- XCC .65- C 15 MTT .28- XCC .28- C 23 NTT 2.60 XCC .01 2.59 C 22 NTT 3.94 XCC .01 3.93 C 21 NTT .15 XCC .15 C 19 NTT XCC .00 C STS 767.94 XCC 1.92 766.02 C UTT 6.07 XCC .02 6.05 C ZTT 10.23 XCC .03 10.20 C 23 MTA 1,310.84- 1,310.84- C SCA 3,188.62- 3,188.62- C STU 10,365.22 XCC 25.91 10,339.31 P 22 MPP 2.58 XCC .01 2.57 P 21 MPP 2.09 XCC .01 2.08 P 20 MPP .25 XCC .25 P 19 MPP .09 XCC .09 P 18 MPP .23 XCC .23 P 17 MPP .20 XCC .20 P 16 MPP .12 XCC .12 P 15 MPP .13 XCC .13 P 12 MPP 4.14 XCC .01 4.13 P 11 MPP .71 XCC .71 P 22 MTT 26.10 26.10 P 21 MTT 11.95 11.95 P 20 MTT .69 .69 P 19 MTT .20 .20 P 18 MTT .30 .30 P 17 MTT .25 .25 P 16 MTT .11 .11 P 15 MTT .09 .09 P 12 MTT 2.21 2.21 P 11 MTT .38 .38 P 21 NTT 4.92 4.92 P 20 NTT .08 .08 P 19 NTT .08 .08 P 18 NTT .01 .01 P 14 NTT .09 .09 P 10 NTT .00 P 05 NTT .30 XCC .30 P 04 NTT .06 .06 P 88 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 22 NTT .21 .21 P UTT .72 XCC .72 P ZTT 1.04 XCC 1.04 6,732.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,760.75 28.04 6,732.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 23 MTT 229.90 XCC .57 229.33 C 22 MTT 160.59 XCC .40 160.19 C 21 MTT 214.59- XCC .54- 214.05- C 20 MTT 3.73- XCC .01- 3.72- C 19 MTT XCC .00 C 16 MTT 2.19- XCC .01- 2.18- C 15 MTT 1.01- XCC 1.01- C 23 NTT 9.72 XCC .02 9.70 C 22 NTT 14.06 XCC .04 14.02 C 21 NTT .54 XCC .54 C 19 NTT XCC .00 C STS 2,870.90 XCC 7.18 2,863.72 C UTT 22.68 XCC .06 22.62 C ZTT 38.25 XCC .10 38.15 C 23 MTA 4,693.98- 4,693.98- C SCA 12,935.95- 12,935.95- C STU 109,090.29 XCC 272.73 108,817.56 P 22 MPP 9.21 XCC .02 9.19 P 21 MPP 7.36 XCC .02 7.34 P 20 MPP .87 XCC .87 P 19 MPP .29 XCC .29 P 18 MPP .79 XCC .79 P 17 MPP .67 XCC .67 P 16 MPP .41 XCC .41 P 15 MPP .45 XCC .45 P 12 MPP 14.33 XCC .04 14.29 P 11 MPP 2.32 XCC .01 2.31 P 22 MTT 93.20 93.20 P 21 MTT 42.15 42.15 P 20 MTT 2.41 2.41 P 19 MTT .68 .68 P 18 MTT 1.00 1.00 P 17 MTT .84 .84 P 16 MTT .35 .35 P 15 MTT .34 .34 P 12 MTT 7.67 7.67 P 11 MTT 1.24 1.24 P 21 NTT 17.37 17.37 P 20 NTT .25 .25 P 19 NTT .28 .28 P 18 NTT .03 .03 P 14 NTT .33 .33 P 10 NTT .01 .01 P 05 NTT .90 XCC .90 P 04 NTT .20 .20 P 88 NTT .36 XCC .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .03 XCC .03 P 22 NTT .75 .75 P UTT 2.54 XCC 2.54 P ZTT 3.66 XCC 3.66 94,518.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,798.77 280.63 94,518.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 272.97 XCC .68 272.29 C 22 MTT 199.63 XCC .50 199.13 C 21 MTT 267.57- XCC .67- 266.90- C 20 MTT 4.65- XCC .01- 4.64- C 19 MTT XCC .00 C 16 MTT 2.59- XCC .01- 2.58- C 15 MTT 1.09- XCC 1.09- C 23 NTT 11.53 XCC .03 11.50 C 22 NTT 17.48 XCC .04 17.44 C 21 NTT .68 XCC .68 C 19 NTT XCC .00 C STS 3,408.76 XCC 8.52 3,400.24 C UTT 26.92 XCC .07 26.85 C ZTT 45.41 XCC .11 45.30 C 23 MTA 5,800.93- 5,800.93- C SCA 14,097.40- 14,097.40- C SRD .49 .49 C STU 42,633.24 XCC 106.58 42,526.66 P 22 MPP 11.45 XCC .03 11.42 P 21 MPP 9.17 XCC .02 9.15 P 20 MPP 1.10 XCC 1.10 P 19 MPP .37 XCC .37 P 18 MPP .98 XCC .98 P 17 MPP .80 XCC .80 P 16 MPP .48 XCC .48 P 15 MPP .49 XCC .49 P 12 MPP 14.86 XCC .04 14.82 P 11 MPP 2.54 XCC .01 2.53 P 22 MTT 115.85 115.85 P 21 MTT 52.56 52.56 P 20 MTT 3.01 3.01 P 19 MTT .85 .85 P 18 MTT 1.24 1.24 P 17 MTT 1.02 1.02 P 16 MTT .42 .42 P 15 MTT .37 .37 P 12 MTT 7.94 7.94 P 11 MTT 1.36 1.36 P 22 NTT .93 .93 P 21 NTT 21.65 21.65 P 20 NTT .33 .33 P 19 NTT .35 .35 P 18 NTT .04 .04 P 14 NTT .34 .34 P 10 NTT .01 .01 P 05 NTT 1.02 XCC 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .21 .21 P 88 NTT .15 XCC .15 P 85 NTT .01 XCC .01 P UTT 3.15 XCC 3.15 P ZTT 4.53 XCC 4.53 26,586.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,702.46 115.94 26,586.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 75.11 XCC .19 74.92 C 22 MTT 54.76 XCC .14 54.62 C 21 MTT 75.08- XCC .19- 74.89- C 20 MTT 1.33- XCC 1.33- C 19 MTT XCC .00 C 16 MTT .80- XCC .80- C 15 MTT .34- XCC .34- C 23 NTT 3.17 XCC .01 3.16 C 22 NTT 4.80 XCC .01 4.79 C 21 NTT .19 XCC .19 C 19 NTT XCC .00 C STS 937.97 XCC 2.34 935.63 C UTT 7.41 XCC .02 7.39 C ZTT 12.50 XCC .03 12.47 C 23 MTA 1,602.96- 1,602.96- C SCA 3,969.71- 3,969.71- C STU 19,294.68 XCC 48.24 19,246.44 P 22 MPP 3.14 XCC .01 3.13 P 21 MPP 2.57 XCC .01 2.56 P 20 MPP .31 XCC .31 P 19 MPP .10 XCC .10 P 18 MPP .29 XCC .29 P 17 MPP .24 XCC .24 P 16 MPP .15 XCC .15 P 15 MPP .16 XCC .16 P 12 MPP 4.89 XCC .01 4.88 P 11 MPP .83 XCC .83 P 22 MTT 31.78 31.78 P 21 MTT 14.74 14.74 P 20 MTT .86 .86 P 19 MTT .25 .25 P 18 MTT .36 .36 P 17 MTT .31 .31 P 16 MTT .13 .13 P 15 MTT .11 .11 P 12 MTT 2.61 2.61 P 11 MTT .44 .44 P 21 NTT 6.07 6.07 P 20 NTT .09 .09 P 19 NTT .10 .10 P 18 NTT .01 .01 P 14 NTT .11 .11 P 10 NTT .00 P 05 NTT .34 .34 P 04 NTT .07 .07 P 88 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 22 NTT .26 .26 P UTT .87 XCC .87 P ZTT 1.25 XCC 1.25 14,763.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,813.86 50.82 14,763.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 23 MTT 1,915.53 XCC 4.79 1,910.74 C 22 MTT 1,402.10 XCC 3.51 1,398.59 C 21 MTT 1,893.47- XCC 4.73- 1,888.74- C 20 MTT 33.23- XCC .08- 33.15- C 19 MTT XCC .00 C 16 MTT 19.39- XCC .05- 19.34- C 15 MTT 8.29- XCC .02- 8.27- C 23 NTT 80.94 XCC .20 80.74 C 22 NTT 122.78 XCC .31 122.47 C 21 NTT 4.78 XCC .01 4.77 C 19 NTT XCC .00 C STS 23,920.13 XCC 59.80 23,860.33 C UTT 188.97 XCC .47 188.50 C ZTT 318.68 XCC .80 317.88 C 23 MTA 40,847.10- 40,847.10- C STU 452,941.65 XCC 1,132.35 451,809.30 P 22 MPP 80.43 XCC .20 80.23 P 21 MPP 64.93 XCC .16 64.77 P 20 MPP 7.79 XCC .02 7.77 P 19 MPP 2.63 XCC .01 2.62 P 18 MPP 7.13 XCC .02 7.11 P 17 MPP 5.95 XCC .01 5.94 P 16 MPP 3.63 XCC .01 3.62 P 15 MPP 3.73 XCC .01 3.72 P 12 MPP 116.14 XCC .29 115.85 P 11 MPP 19.78 XCC .05 19.73 P 22 MTT 813.71 813.71 P 21 MTT 371.93 371.93 P 20 MTT 21.48 21.48 P 19 MTT 6.12 6.12 P 18 MTT 9.02 9.02 P 17 MTT 7.52 7.52 P 16 MTT 3.16 3.16 P 15 MTT 2.81 2.81 P 12 MTT 62.11 62.11 P 11 MTT 10.58 10.58 P 20 NTT 2.29 2.29 P 19 NTT 2.49 2.49 P 18 NTT .28 .28 P 14 NTT 2.60 2.60 P 10 NTT .08 .08 P 05 NTT 8.55 8.55 P 04 NTT 1.80 1.80 P 88 NTT 1.49 XCC 1.49 P 85 NTT .13 XCC .13 P 22 NTT 6.54 6.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 153.21 153.21 P UTT 22.20 XCC .06 22.14 P ZTT 31.90 XCC .06 31.84 438,749.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,948.22 1,198.26 438,749.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 23 MTT 1,177.18 1,177.18 C 22 MTT 859.91 859.91 C 21 MTT 1,162.22- 1,162.22- C 20 MTT 20.32- 20.32- C 19 MTT .00 C 16 MTT 11.63- 11.63- C 15 MTT 4.94- 4.94- C 23 NTT 49.74 49.74 C 22 NTT 75.30 75.30 C 21 NTT 2.93 2.93 C 19 NTT .00 C STS 14,700.09 14,700.09 C UTT 116.12 116.12 C ZTT 195.84 195.84 C 23 MTA 25,055.06- 25,055.06- C SRD 1.35 1.35 C STU 228,985.93 228,985.93 P 22 MPP 49.33 49.33 P 21 MPP 39.86 39.86 P 20 MPP 4.77 4.77 P 19 MPP 1.61 1.61 P 18 MPP 4.31 4.31 P 17 MPP 3.58 3.58 P 16 MPP 2.17 2.17 P 15 MPP 2.22 2.22 P 12 MPP 68.57 68.57 P 11 MPP 11.68 11.68 P 22 MTT 499.06 499.06 P 21 MTT 228.29 228.29 P 20 MTT 13.14 13.14 P 19 MTT 3.73 3.73 P 18 MTT 5.46 5.46 P 17 MTT 4.53 4.53 P 16 MTT 1.89 1.89 P 15 MTT 1.67 1.67 P 12 MTT 36.67 36.67 P 11 MTT 6.25 6.25 P 21 NTT 94.04 94.04 P 20 NTT 1.41 1.41 P 19 NTT 1.52 1.52 P 18 NTT .17 .17 P 14 NTT 1.54 1.54 P 10 NTT .05 .05 P 05 NTT 4.75 4.75 P 04 NTT .99 .99 P 88 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .06 .06 P 22 NTT 4.02 4.02 P UTT 13.62 13.62 P ZTT 19.58 19.58 221,041.49 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 79.45 79.45 C 22 MTT 57.80 57.80 C 21 MTT 78.93- 78.93- C 20 MTT 1.39- 1.39- C 19 MTT .00 C 16 MTT .82- .82- C 15 MTT .35- .35- C 23 NTT 3.36 3.36 C 22 NTT 5.06 5.06 C 21 NTT .20 .20 C 19 NTT .00 C STS 992.14 992.14 C UTT 7.84 7.84 C ZTT 13.22 13.22 C 23 MTA 1,690.49- 1,690.49- C STU 20,151.71 20,151.71 P 22 MPP 3.32 3.32 P 21 MPP 2.70 2.70 P 20 MPP .33 .33 P 19 MPP .11 .11 P 18 MPP .30 .30 P 17 MPP .25 .25 P 16 MPP .16 .16 P 15 MPP .16 .16 P 12 MPP 5.02 5.02 P 11 MPP .86 .86 P 22 MTT 33.54 33.54 P 21 MTT 15.50 15.50 P 20 MTT .90 .90 P 19 MTT .26 .26 P 18 MTT .38 .38 P 17 MTT .32 .32 P 16 MTT .13 .13 P 15 MTT .12 .12 P 12 MTT 2.68 2.68 P 11 MTT .45 .45 P 22 NTT .27 .27 P 21 NTT 6.38 6.38 P 20 NTT .10 .10 P 19 NTT .10 .10 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .11 .11 P 10 NTT .00 P 05 NTT .37 .37 P 04 NTT .08 .08 P 88 NTT .06 .06 P 85 NTT .00 P UTT .93 .93 P ZTT 1.28 1.28 19,615.98 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 404.15 404.15 C 22 MTT 294.79 294.79 C 21 MTT 398.19- 398.19- C 20 MTT 6.94- 6.94- C 19 MTT .00 C 16 MTT 3.98- 3.98- C 15 MTT 1.70- 1.70- C 23 NTT 17.08 17.08 C 22 NTT 25.82 25.82 C 21 NTT 1.00 1.00 C 19 NTT .00 C STS 5,046.86 5,046.86 C UTT 39.87 39.87 C ZTT 67.23 67.23 C 23 MTA 8,588.67- 8,588.67- C SRD .53 .53 C STU 76,054.94 76,054.94 P 22 MPP 16.91 16.91 P 21 MPP 13.66 13.66 P 20 MPP 1.63 1.63 P 19 MPP .55 .55 P 18 MPP 1.48 1.48 P 17 MPP 1.22 1.22 P 16 MPP .74 .74 P 15 MPP .76 .76 P 12 MPP 23.48 23.48 P 11 MPP 4.00 4.00 P 22 MTT 171.08 171.08 P 21 MTT 78.22 78.22 P 20 MTT 4.49 4.49 P 19 MTT 1.27 1.27 P 18 MTT 1.87 1.87 P 17 MTT 1.55 1.55 P 16 MTT .65 .65 P 15 MTT .57 .57 P 12 MTT 12.56 12.56 P 11 MTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 32.22 32.22 P 20 NTT .48 .48 P 19 NTT .52 .52 P 18 NTT .06 .06 P 14 NTT .53 .53 P 10 NTT .02 .02 P 05 NTT 1.61 1.61 P 04 NTT .33 .33 P 88 NTT .23 .23 P 85 NTT .02 .02 P 22 NTT 1.37 1.37 P UTT 4.65 4.65 P ZTT 6.70 6.70 73,340.36 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 277.22 277.22 C 22 MTT 202.00 202.00 C 21 MTT 274.79- 274.79- C 20 MTT 4.80- 4.80- C 19 MTT .00 C 16 MTT 2.74- 2.74- C 15 MTT 1.16- 1.16- C 23 NTT 11.71 11.71 C 22 NTT 17.69 17.69 C 21 NTT .70 .70 C 19 NTT .00 C STS 3,461.78 3,461.78 C UTT 27.34 27.34 C ZTT 46.12 46.12 C 23 MTA 5,897.10- 5,897.10- C SRD .43 .43 C STU 52,067.18 52,067.18 P 22 MPP 11.58 11.58 P 21 MPP 9.42 9.42 P 20 MPP 1.12 1.12 P 19 MPP .37 .37 P 18 MPP 1.01 1.01 P 17 MPP .84 .84 P 16 MPP .51 .51 P 15 MPP .52 .52 P 12 MPP 16.22 16.22 P 11 MPP 2.76 2.76 P 22 MTT 117.24 117.24 P 21 MTT 53.97 53.97 P 20 MTT 3.11 3.11 P 19 MTT .88 .88 P 18 MTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.07 1.07 P 16 MTT .44 .44 P 15 MTT .40 .40 P 12 MTT 8.68 8.68 P 11 MTT 1.48 1.48 P 22 NTT .95 .95 P 21 NTT 22.24 22.24 P 20 NTT .33 .33 P 19 NTT .36 .36 P 18 NTT .04 .04 P 14 NTT .36 .36 P 10 NTT .01 .01 P 05 NTT 1.11 1.11 P 04 NTT .24 .24 P 88 NTT .16 .16 P 85 NTT .01 .01 P UTT 3.20 3.20 P ZTT 4.65 4.65 50,198.15 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 100.43 100.43 C 22 MTT 73.39 73.39 C 21 MTT 99.08- 99.08- C 20 MTT 1.73- 1.73- C 19 MTT .00 C 16 MTT .99- .99- C 15 MTT .43- .43- C 23 NTT 4.24 4.24 C 22 NTT 6.42 6.42 C 21 NTT .25 .25 C 19 NTT .00 C STS 1,254.15 1,254.15 C UTT 9.91 9.91 C ZTT 16.71 16.71 C 23 MTA 2,137.28- 2,137.28- C SRD .14 .14 C STU 19,123.04 19,123.04 P 22 MPP 4.21 4.21 P 21 MPP 3.40 3.40 P 20 MPP .41 .41 P 19 MPP .14 .14 P 18 MPP .37 .37 P 17 MPP .31 .31 P 16 MPP .19 .19 P 15 MPP .19 .19 P 12 MPP 5.85 5.85 P 11 MPP 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 42.59 42.59 P 21 MTT 19.46 19.46 P 20 MTT 1.11 1.11 P 19 MTT .32 .32 P 18 MTT .46 .46 P 17 MTT .38 .38 P 16 MTT .16 .16 P 15 MTT .14 .14 P 12 MTT 3.12 3.12 P 11 MTT .53 .53 P 21 NTT 8.01 8.01 P 20 NTT .12 .12 P 19 NTT .13 .13 P 18 NTT .01 .01 P 14 NTT .14 .14 P 10 NTT .01 .01 P 05 NTT .40 .40 P 04 NTT .08 .08 P 88 NTT .06 .06 P 85 NTT .01 .01 P 22 NTT .34 .34 P UTT 1.16 1.16 P ZTT 1.65 1.65 18,445.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,641.61 .00 382,641.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 317.02 317.02 C UTT 2.51 2.51 C ZTT 4.23 4.23 C SCA 2,193.01- 2,193.01- C STU 24,063.89 24,063.89 C TVF 2,154,987.31 2,154,987.31 P SPS 26.35 26.35 P STS 42.37 42.37 P UTT .31 .31 P ZTT .41 .41 P UPT .65 .65 P ZPT .88 .88 2,177,252.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 25.39 25.39 C 22 MTT 19.27 19.27 C 21 MTT 26.23- 26.23- C 20 MTT .47- .47- C 19 MTT .00 C 16 MTT .30- .30- C 15 MTT .13- .13- C 19 NTT .00 C 21 NTT .06 .06 C 22 NTT 1.69 1.69 C 23 NTT 1.08 1.08 P 22 MPP 1.11 1.11 P 21 MPP .90 .90 P 20 MPP .11 .11 P 19 MPP .04 .04 P 18 MPP .11 .11 P 17 MPP .09 .09 P 16 MPP .05 .05 P 15 MPP .06 .06 P 12 MPP 25.49 25.49 P 11 MPP 4.32 4.32 P 22 MTT 11.18 11.18 P 21 MTT 5.16 5.16 P 20 MTT .31 .31 P 19 MTT .09 .09 P 18 MTT .14 .14 P 17 MTT .11 .11 P 16 MTT .05 .05 P 15 MTT .04 .04 P 12 MTT 13.63 13.63 P 11 MTT 2.31 2.31 P 85 NTT .00 P 88 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .28 .28 P 05 NTT 1.78 1.78 P 10 NTT .01 .01 P 14 NTT .04 .04 P 18 NTT .01 .01 P 19 NTT .03 .03 P 20 NTT .03 .03 P 21 NTT 2.13 2.13 P 22 NTT .09 .09 90.09 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 17.43 17.43 17.43 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 246.17 246.17 246.17 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,166.68 6,166.68 P SPA 380.18 380.18 P STA 702.81 702.81 7,249.67 SS01 SEWER STANDBY OAA ACR ACR C STA 197.32 197.32 197.32 SW01 WATER STANDBY OAA ACR ACR C STA 331.13 331.13 331.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,185,384.73 .00 2,185,384.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 8,039.89 8,039.89 C UTT 63.51 63.51 C ZTT 107.11 107.11 C SCA 47,680.06- 47,680.06- C STU 117,150.13 117,150.13 C TVF 4,606,510.66 4,606,510.66 P UTT 7.61 7.61 P ZTT 10.97 10.97 P UPT 16.26 16.26 P ZPT 22.05 22.05 4,684,248.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 643.84 643.84 C 22 MTT 480.77 480.77 C 21 MTT 667.47- 667.47- C 20 MTT 11.72- 11.72- C 19 MTT .00 C 16 MTT 6.89- 6.89- C 15 MTT 2.90- 2.90- C 23 NTT 27.20 27.20 C 22 NTT 42.10 42.10 C 21 NTT 1.69 1.69 C 19 NTT .00 C 23 MTA 10,014.29- 10,014.29- P 22 MPP 27.58 27.58 P 21 MPP 22.88 22.88 P 20 MPP 2.75 2.75 P 19 MPP .92 .92 P 18 MPP 2.50 2.50 P 17 MPP 2.10 2.10 P 16 MPP 1.29 1.29 P 15 MPP 1.31 1.31 P 12 MPP 101.74 101.74 P 11 MPP 17.67 17.67 P 22 MTT 279.02 279.02 P 21 MTT 131.11 131.11 P 20 MTT 7.57 7.57 P 19 MTT 2.14 2.14 P 18 MTT 3.17 3.17 P 17 MTT 2.66 2.66 P 16 MTT 1.12 1.12 P 15 MTT .99 .99 P 12 MTT 54.41 54.41 P 11 MTT 9.46 9.46 P 22 NTT 2.24 2.24 P 21 NTT 54.00 54.00 P 20 NTT .81 .81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .88 .88 P 18 NTT .09 .09 P 14 NTT .90 .90 P 10 NTT .08 .08 P 05 NTT 7.31 7.31 P 04 NTT 1.39 1.39 8,767.58- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 100.65 100.65 100.65 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 229.00 229.00 229.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,675,810.20 .00 4,675,810.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C 23 MTA .40- .40- .40- GA01 GENERAL TAX LEVY OAC ACR ACR C STS 1,540.19 1,540.19 C UTT 12.17 12.17 C ZTT 20.52 20.52 C SCA 9,750.93- 9,750.93- C STU 60,809.29 60,809.29 C TVF 1,422,575.20 1,422,575.20 P UTT 1.47 1.47 P ZTT 2.11 2.11 P UPT 3.13 3.13 P ZPT 4.27 4.27 1,475,217.42 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 1,030.39 1,030.39 C UTT 8.13 8.13 C ZTT 13.73 13.73 C SCA 6,447.61- 6,447.61- C STU 35,970.64 35,970.64 P UTT .98 .98 P ZTT 1.42 1.42 P UPT 2.08 2.08 P ZPT 2.83 2.83 30,582.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 123.33 123.33 C 22 MTT 92.67 92.67 C 21 MTT 128.97- 128.97- C 20 MTT 2.32- 2.32- C 19 MTT .00 C 16 MTT 1.49- 1.49- C 15 MTT .65- .65- C 23 NTT 5.21 5.21 C 22 NTT 8.12 8.12 C 21 NTT .32 .32 C 19 NTT .00 C 23 MTA 1,430.93- 1,430.93- P 22 MPP 5.31 5.31 P 21 MPP 4.43 4.43 P 20 MPP .54 .54 P 19 MPP .19 .19 P 18 MPP .51 .51 P 17 MPP .44 .44 P 16 MPP .28 .28 P 15 MPP .29 .29 P 12 MPP 31.95 31.95 P 11 MPP 5.56 5.56 P 22 MTT 53.78 53.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 25.33 25.33 P 20 MTT 1.51 1.51 P 19 MTT .44 .44 P 18 MTT .65 .65 P 17 MTT .56 .56 P 16 MTT .24 .24 P 15 MTT .22 .22 P 12 MTT 17.09 17.09 P 11 MTT 2.97 2.97 P 22 NTT .44 .44 P 21 NTT 10.44 10.44 P 20 NTT .16 .16 P 19 NTT .18 .18 P 18 NTT .02 .02 P 14 NTT .21 .21 P 10 NTT .02 .02 P 05 NTT 2.73 2.73 P 04 NTT .46 .46 P 88 NTT .29 .29 P 85 NTT .03 .03 1,167.44- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 82.52 82.52 C 22 MTT 61.93 61.93 C 21 MTT 86.23- 86.23- C 20 MTT 1.56- 1.56- C 19 MTT .00 C 16 MTT 1.00- 1.00- C 15 MTT .43- .43- C 19 NTT .00 C 21 NTT .22 .22 C 22 NTT 5.42 5.42 C 23 NTT 3.49 3.49 C 23 MTA 1,815.35- 1,815.35- P 22 MPP 3.56 3.56 P 21 MPP 2.95 2.95 P 20 MPP .37 .37 P 19 MPP .13 .13 P 18 MPP .35 .35 P 17 MPP .29 .29 P 16 MPP .19 .19 P 15 MPP .20 .20 P 12 MPP 6.98 6.98 P 11 MPP 1.21 1.21 P 22 MTT 35.94 35.94 P 21 MTT 16.93 16.93 P 20 MTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .29 .29 P 18 MTT .43 .43 P 17 MTT .37 .37 P 16 MTT .17 .17 P 15 MTT .14 .14 P 12 MTT 3.73 3.73 P 11 MTT .65 .65 P 10 NTT .00 P 14 NTT .14 .14 P 18 NTT .02 .02 P 19 NTT .11 .11 P 20 NTT .11 .11 P 21 NTT 6.98 6.98 P 22 NTT .28 .28 1,667.47- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 3,843.78 3,843.78 P STA 6,080.32 6,080.32 9,924.10 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 422.83 422.83 P STA 950.17 950.17 1,373.00 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 551.47 551.47 P STA 2,081.05 2,081.05 2,632.52 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 1,548.49- 1,548.49- 1,548.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,515,345.83 .00 1,515,345.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 5,734.90 5,734.90 C UTT 45.31 45.31 C ZTT 76.40 76.40 C SCA 33,689.27- 33,689.27- C STU 63,585.08 63,585.08 C TVF 407,651.69 407,651.69 P UTT 5.27 5.27 P ZTT 7.55 7.55 P UPT 11.26 11.26 P ZPT 15.27 15.27 443,443.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 459.25 459.25 C 22 MTT 332.97 332.97 C 21 MTT 442.99- 442.99- C 20 MTT 7.79- 7.79- C 19 MTT .00 C 16 MTT 4.70- 4.70- C 15 MTT 2.01- 2.01- C 23 NTT 19.41 19.41 C 22 NTT 29.16 29.16 C 21 NTT 1.12 1.12 C 19 NTT .00 C 23 MTA 9,304.63- 9,304.63- P 22 MPP 19.10 19.10 P 21 MPP 15.19 15.19 P 20 MPP 1.82 1.82 P 19 MPP .62 .62 P 18 MPP 1.70 1.70 P 17 MPP 1.43 1.43 P 16 MPP .88 .88 P 15 MPP .90 .90 P 12 MPP 35.57 35.57 P 11 MPP 6.16 6.16 P 22 MTT 193.24 193.24 P 21 MTT 87.02 87.02 P 20 MTT 5.04 5.04 P 19 MTT 1.45 1.45 P 18 MTT 2.15 2.15 P 17 MTT 1.81 1.81 P 16 MTT .76 .76 P 15 MTT .68 .68 P 12 MTT 19.02 19.02 P 11 MTT 3.29 3.29 P 21 NTT 35.84 35.84 P 20 NTT .54 .54 P 19 NTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .06 .06 P 14 NTT .63 .63 P 10 NTT .03 .03 P 05 NTT 2.42 2.42 P 04 NTT .51 .51 P 88 NTT .31 .31 P 85 NTT .02 .02 P 22 NTT 1.56 1.56 8,479.87- SS01 BBARWA SEWER FEES OAE ACR ACR C STA 4,606.98 4,606.98 P SPA 9.91 9.91 P STA 30.45 30.45 4,647.34 SU02 SEWER SERVICES OAE ACR ACR C STA 4,094.51 4,094.51 4,094.51 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 1,806.07 1,806.07 1,806.07 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 5,290.89 5,290.89 P SPA 8.30 8.30 P STA 26.04 26.04 5,325.23 SW01 WATER STANDBY OAE ACR ACR C STA 213.20 213.20 P SPA 25.99 25.99 P STA 79.95 79.95 319.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,155.88 .00 451,155.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C 23 MTA .03- .03- .03- FF01 FEES OAG ACR ACR P UWT 2,705.32 2,705.32 2,705.32 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 21,720.35 21,720.35 C UTT 171.58 171.58 C ZTT 289.37 289.37 C SCA 128,899.93- 128,899.93- C STU 322,236.83 322,236.83 C TVF 7,339,489.62 7,339,489.62 P SPS 1,700.11 1,700.11 P STS 2,736.41 2,736.41 P UTT 19.70 19.70 P ZTT 28.31 28.31 P UPT 42.05 42.05 P ZPT 57.08 57.08 7,559,591.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 1,739.36 1,739.36 C 22 MTT 1,243.90 1,243.90 C 21 MTT 1,670.88- 1,670.88- C 20 MTT 28.79- 28.79- C 19 MTT .00 C 16 MTT 15.45- 15.45- C 15 MTT 6.48- 6.48- C 19 NTT .00 C 21 NTT 4.22 4.22 C 22 NTT 108.93 108.93 C 23 NTT 73.49 73.49 C 23 MTA 30,738.25- 30,738.25- P 22 MPP 71.35 71.35 P 21 MPP 57.30 57.30 P 20 MPP 6.76 6.76 P 19 MPP 2.26 2.26 P 18 MPP 6.01 6.01 P 17 MPP 4.84 4.84 P 16 MPP 2.89 2.89 P 15 MPP 2.91 2.91 P 12 MPP 164.07 164.07 P 11 MPP 28.31 28.31 P 22 MTT 721.90 721.90 P 21 MTT 328.20 328.20 P 20 MTT 18.61 18.61 P 19 MTT 5.26 5.26 P 18 MTT 7.61 7.61 P 17 MTT 6.13 6.13 P 16 MTT 2.51 2.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.19 2.19 P 12 MTT 87.74 87.74 P 11 MTT 15.14 15.14 P 85 NTT .10 .10 P 88 NTT 1.33 1.33 P 04 NTT 1.98 1.98 P 05 NTT 10.33 10.33 P 10 NTT .11 .11 P 14 NTT 1.99 1.99 P 18 NTT .24 .24 P 19 NTT 2.14 2.14 P 20 NTT 1.99 1.99 P 21 NTT 135.20 135.20 P 22 NTT 5.81 5.81 27,586.74- SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 10.63 10.63 10.63 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 144.45 144.45 144.45 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 11.15 11.15 11.15 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 77.68 77.68 77.68 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 7.28 7.28 7.28 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,534,999.68 .00 7,534,999.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 8,469.16 8,469.16 C UTT 66.91 66.91 C ZTT 112.83 112.83 C SCA 57,048.58- 57,048.58- C STU 549,719.21 549,719.21 C TVF 5,292,715.46 5,292,715.46 P SPS 705.48 705.48 P STS 1,135.53 1,135.53 P UTT 8.17 8.17 P ZTT 11.76 11.76 P UPT 17.44 17.44 P ZPT 23.68 23.68 5,795,937.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 678.21 678.21 C 22 MTT 516.18 516.18 C 21 MTT 724.59- 724.59- C 20 MTT 12.99- 12.99- C 19 MTT .00 C 16 MTT 7.37- 7.37- C 15 MTT 3.09- 3.09- C 23 NTT 28.66 28.66 C 22 NTT 45.20 45.20 C 21 NTT 1.82 1.82 C 19 NTT .00 C 23 MTA 10,026.63- 10,026.63- P 22 MPP 29.61 29.61 P 21 MPP 24.85 24.85 P 20 MPP 3.04 3.04 P 19 MPP 1.03 1.03 P 18 MPP 2.77 2.77 P 17 MPP 2.30 2.30 P 16 MPP 1.37 1.37 P 15 MPP 1.40 1.40 P 12 MPP 117.63 117.63 P 11 MPP 20.04 20.04 P 22 MTT 299.57 299.57 P 21 MTT 142.33 142.33 P 20 MTT 8.40 8.40 P 19 MTT 2.39 2.39 P 18 MTT 3.51 3.51 P 17 MTT 2.91 2.91 P 16 MTT 1.20 1.20 P 15 MTT 1.05 1.05 P 12 MTT 62.91 62.91 P 11 MTT 10.72 10.72 P 22 NTT 2.40 2.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 58.63 58.63 P 20 NTT .89 .89 P 19 NTT .98 .98 P 18 NTT .11 .11 P 14 NTT .97 .97 P 10 NTT .08 .08 P 05 NTT 7.80 7.80 P 04 NTT 1.54 1.54 8,692.17- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 597.90 597.90 597.90 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 3,912.00 3,912.00 P SPA 227.38 227.38 P STA 733.50 733.50 4,872.88 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,033.84 1,033.84 P SPA 85.70 85.70 P STA 252.08 252.08 1,371.62 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 369.88 369.88 369.88 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 270.78 270.78 C ZTA 3.51 3.51 P SPA 7.33 7.33 P STA 20.49 20.49 302.11 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 60.98 60.98 60.98 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 697.58 697.58 697.58 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 33.00 33.00 33.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,795,908.55 .00 5,795,908.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR C 23 MTA .03- .03- .03- GA01 GENERAL TAX LEVY OAI ACR ACR C STS 7,910.93 7,910.93 C UTT 62.49 62.49 C ZTT 105.39 105.39 C SCA 47,687.81- 47,687.81- C STU 163,235.43 163,235.43 C TVF 3,851,802.08 3,851,802.08 P SPS 642.22 642.22 P STS 1,033.67 1,033.67 P UTT 7.45 7.45 P ZTT 10.68 10.68 P UPT 15.89 15.89 P ZPT 21.54 21.54 3,977,159.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 633.51 633.51 C 22 MTT 469.89 469.89 C 21 MTT 606.94- 606.94- C 20 MTT 10.17- 10.17- C 19 MTT .00 C 16 MTT 5.47- 5.47- C 15 MTT 2.28- 2.28- C 23 NTT 26.77 26.77 C 22 NTT 41.15 41.15 C 21 NTT 1.54 1.54 C 19 NTT .00 C 23 MTA 10,534.09- 10,534.09- P 22 MPP 26.96 26.96 P 21 MPP 20.81 20.81 P 20 MPP 2.39 2.39 P 19 MPP .78 .78 P 18 MPP 2.06 2.06 P 17 MPP 1.73 1.73 P 16 MPP 1.03 1.03 P 15 MPP 1.02 1.02 P 12 MPP 75.82 75.82 P 11 MPP 12.84 12.84 P 22 MTT 272.70 272.70 P 21 MTT 119.22 119.22 P 20 MTT 6.58 6.58 P 19 MTT 1.83 1.83 P 18 MTT 2.61 2.61 P 17 MTT 2.19 2.19 P 16 MTT .89 .89 P 15 MTT .77 .77 P 12 MTT 40.54 40.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 6.86 6.86 P 19 NTT .74 .74 P 18 NTT .08 .08 P 14 NTT .70 .70 P 10 NTT .06 .06 P 05 NTT 5.92 5.92 P 04 NTT 1.14 1.14 P 88 NTT .69 .69 P 85 NTT .05 .05 P 22 NTT 2.20 2.20 P 21 NTT 49.10 49.10 P 20 NTT .71 .71 9,325.07- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 107.44 107.44 107.44 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 4,052.02 4,052.02 P SPA 3.02 3.02 P STA 12.06 12.06 4,067.10 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 113.92 113.92 113.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,972,123.32 .00 3,972,123.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 4,634.37 4,634.37 C UTT 36.61 36.61 C ZTT 61.75 61.75 C SCA 29,977.45- 29,977.45- C STU 222,888.92 222,888.92 C TVF 15,467,818.16 15,467,818.16 P SPS 370.57 370.57 P STS 596.44 596.44 P UTT 4.27 4.27 P ZTT 6.16 6.16 P UPT 9.17 9.17 P ZPT 12.44 12.44 15,666,461.41 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 54.75 54.75 C UTT .43 .43 C ZTT .73 .73 C SCA 319.26- 319.26- C STU 455.37 455.37 P SPS 4.49 4.49 P STS 7.25 7.25 P UTT .06 .06 P ZTT .08 .08 P UPT .10 .10 P ZPT .16 .16 204.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 371.12 371.12 C 22 MTT 271.12 271.12 C 21 MTT 359.64- 359.64- C 20 MTT 6.22- 6.22- C 19 MTT .00 C 16 MTT 3.47- 3.47- C 15 MTT 1.48- 1.48- C 23 NTT 15.68 15.68 C 22 NTT 23.74 23.74 C 21 NTT .90 .90 C 19 NTT .00 P 22 MPP 15.55 15.55 P 21 MPP 12.33 12.33 P 20 MPP 1.46 1.46 P 19 MPP .49 .49 P 18 MPP 1.31 1.31 P 17 MPP 1.06 1.06 P 16 MPP .65 .65 P 15 MPP .67 .67 P 12 MPP 186.32 186.32 P 11 MPP 31.80 31.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 157.35 157.35 P 21 MTT 70.64 70.64 P 20 MTT 4.02 4.02 P 19 MTT 1.14 1.14 P 18 MTT 1.65 1.65 P 17 MTT 1.34 1.34 P 16 MTT .57 .57 P 15 MTT .50 .50 P 12 MTT 99.64 99.64 P 11 MTT 17.00 17.00 P 22 NTT 1.26 1.26 P 21 NTT 29.10 29.10 P 20 NTT .43 .43 P 19 NTT .47 .47 P 18 NTT .05 .05 P 14 NTT .45 .45 P 10 NTT .12 .12 P 05 NTT 11.82 11.82 P 04 NTT 2.14 2.14 P 88 NTT .78 .78 P 85 NTT .06 .06 963.92 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 4.39 4.39 C 22 MTT 3.30 3.30 C 21 MTT 4.60- 4.60- C 20 MTT .08- .08- C 19 MTT .00 C 16 MTT .06- .06- C 15 MTT .02- .02- C 19 NTT .00 C 21 NTT .01 .01 C 22 NTT .29 .29 C 23 NTT .18 .18 C 23 MTA 96.67- 96.67- P 22 MPP .19 .19 P 21 MPP .16 .16 P 20 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .01 .01 P 12 MPP .30 .30 P 11 MPP .05 .05 P 22 MTT 1.91 1.91 P 21 MTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .01 .01 P 12 MTT .16 .16 P 11 MTT .03 .03 P 10 NTT .01 .01 P 14 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .38 .38 P 22 NTT .02 .02 88.95- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 261.01 261.01 261.01 SP04 WEED ABATEMENT OAM ACR ACR P SPA 208.75 208.75 P STA 787.70 787.70 996.45 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,695.89 3,695.89 P SPA 1,205.31 1,205.31 P STA 1,950.15 1,950.15 6,851.35 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 12,853.50 12,853.50 12,853.50 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 11.15 11.15 P SPA 2.79 2.79 P STA 11.15 11.15 25.09 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 250.15 250.15 P SPA 62.54 62.54 P STA 250.15 250.15 562.84 SU01 SEWER FEES OAM ACR ACR C STA 14,702.68 14,702.68 P SPA 274.92 274.92 P STA 963.21 963.21 15,940.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,705,031.59 .00 15,705,031.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 4,110.24 4,110.24 C UTT 32.47 32.47 C ZTT 54.75 54.75 C SCA 24,293.77- 24,293.77- C STU 54,792.09 54,792.09 C TVF 831,273.37 831,273.37 P SPS 333.00 333.00 P STS 535.98 535.98 P UTT 3.87 3.87 P ZTT 5.55 5.55 P UPT 8.25 8.25 P ZPT 11.18 11.18 866,866.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 329.14 329.14 C 22 MTT 243.64 243.64 C 21 MTT 41.26- 41.26- C 20 MTT .76- .76- C 19 MTT .00 C 16 MTT .54- .54- C 15 MTT .24- .24- C 23 NTT 13.91 13.91 C 22 NTT 21.33 21.33 C 21 NTT .11 .11 C 19 NTT .00 C 23 MTA 4,791.44- 4,791.44- P 22 MPP 13.98 13.98 P 21 MPP 1.41 1.41 P 20 MPP .18 .18 P 19 MPP .06 .06 P 18 MPP .18 .18 P 17 MPP .15 .15 P 16 MPP .10 .10 P 15 MPP .11 .11 P 12 MPP 14.28 14.28 P 11 MPP 2.44 2.44 P 22 MTT 141.40 141.40 P 21 MTT 8.11 8.11 P 20 MTT .50 .50 P 19 MTT .15 .15 P 18 MTT .23 .23 P 17 MTT .20 .20 P 16 MTT .09 .09 P 15 MTT .08 .08 P 12 MTT 7.63 7.63 P 11 MTT 1.31 1.31 P 22 NTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 3.34 3.34 P 20 NTT .06 .06 P 19 NTT .06 .06 P 18 NTT .00 P 14 NTT .07 .07 P 10 NTT .00 P 05 NTT 1.15 1.15 P 04 NTT .23 .23 P 88 NTT .15 .15 P 85 NTT .02 .02 4,027.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862,839.68 .00 862,839.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 11,533.42 11,533.42 C UTT 91.11 91.11 C ZTT 153.66 153.66 C SCA 67,915.09- 67,915.09- C STU 138,029.37 138,029.37 C TVF 3,412,981.50 3,412,981.50 P SPS 938.70 938.70 P STS 1,510.93 1,510.93 P UTT 10.87 10.87 P ZTT 15.65 15.65 P UPT 23.22 23.22 P ZPT 31.52 31.52 3,497,404.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 923.60 923.60 C 22 MTT 686.82 686.82 C 21 MTT 950.34- 950.34- C 20 MTT 16.84- 16.84- C 19 MTT .00 C 16 MTT 10.27- 10.27- C 15 MTT 4.35- 4.35- C 23 NTT 39.03 39.03 C 22 NTT 60.15 60.15 C 21 NTT 2.40 2.40 C 19 NTT .00 C 23 MTA 17,102.86- 17,102.86- P 22 MPP 39.40 39.40 P 21 MPP 32.59 32.59 P 20 MPP 3.95 3.95 P 19 MPP 1.35 1.35 P 18 MPP 3.70 3.70 P 17 MPP 3.13 3.13 P 16 MPP 1.92 1.92 P 15 MPP 1.95 1.95 P 12 MPP 105.27 105.27 P 11 MPP 18.07 18.07 P 22 MTT 398.60 398.60 P 21 MTT 186.67 186.67 P 20 MTT 10.88 10.88 P 19 MTT 3.14 3.14 P 18 MTT 4.68 4.68 P 17 MTT 3.96 3.96 P 16 MTT 1.67 1.67 P 15 MTT 1.47 1.47 P 12 MTT 56.29 56.29 P 11 MTT 9.66 9.66 P 22 NTT 3.20 3.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 76.89 76.89 P 20 NTT 1.16 1.16 P 19 NTT 1.28 1.28 P 18 NTT .15 .15 P 14 NTT 1.35 1.35 P 10 NTT .08 .08 P 05 NTT 8.09 8.09 P 04 NTT 1.63 1.63 P 88 NTT .27 .27 15,390.21- SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 984.02 984.02 P SPA 10.73 10.73 P STA 37.86 37.86 1,032.61 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 8.54 8.54 8.54 SP09 PARAMEDIC TAX OCF ACR ACR C STA 443.75 443.75 P SPA 13.14 13.14 P STA 38.60 38.60 495.49 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 8,196.36 8,196.36 8,196.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,491,747.65 .00 3,491,747.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 1,974.02 1,974.02 C UTT 15.60 15.60 C ZTT 26.30 26.30 C SCA 11,949.72- 11,949.72- C STU 43,846.20 43,846.20 C TVF 1,555,635.67 1,555,635.67 P SPS 163.83 163.83 P STS 263.64 263.64 P UTT 1.89 1.89 P ZTT 2.71 2.71 P UPT 4.04 4.04 P ZPT 5.50 5.50 1,589,989.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 158.08 158.08 C 22 MTT 119.85 119.85 C 21 MTT 169.55- 169.55- C 20 MTT 3.00- 3.00- C 19 MTT .00 C 16 MTT 1.83- 1.83- C 15 MTT .77- .77- C 23 NTT 6.68 6.68 C 22 NTT 10.49 10.49 C 21 NTT .42 .42 C 19 NTT .00 C 23 MTA 2,201.56- 2,201.56- P 22 MPP 6.87 6.87 P 21 MPP 5.81 5.81 P 20 MPP .70 .70 P 19 MPP .24 .24 P 18 MPP .67 .67 P 17 MPP .56 .56 P 16 MPP .34 .34 P 15 MPP .35 .35 P 12 MPP 30.83 30.83 P 11 MPP 5.31 5.31 P 22 MTT 69.55 69.55 P 21 MTT 33.30 33.30 P 20 MTT 1.94 1.94 P 19 MTT .56 .56 P 18 MTT .85 .85 P 17 MTT .71 .71 P 16 MTT .30 .30 P 15 MTT .26 .26 P 12 MTT 16.49 16.49 P 11 MTT 2.84 2.84 P 22 NTT .56 .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 13.72 13.72 P 20 NTT .21 .21 P 19 NTT .23 .23 P 18 NTT .02 .02 P 14 NTT .25 .25 P 10 NTT .02 .02 P 05 NTT 2.20 2.20 P 04 NTT .46 .46 P 88 NTT .22 .22 P 85 NTT .02 .02 1,884.80- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,069.12 1,069.12 1,069.12 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 657.23 657.23 P SPA 14.04 14.04 P STA 56.14 56.14 727.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,589,901.41 .00 1,589,901.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 61.43 61.43 61.43 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 1,413.85 1,413.85 C UTT 11.16 11.16 C ZTT 18.83 18.83 C SCA 8,889.70- 8,889.70- C STU 51,991.37 51,991.37 C TVF 6,144,261.69 6,144,261.69 P SPS 113.94 113.94 P STS 183.37 183.37 P UTT 1.32 1.32 P ZTT 1.86 1.86 P UPT 2.82 2.82 P ZPT 3.82 3.82 6,189,114.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 113.22 113.22 C 22 MTT 83.35 83.35 C 21 MTT 115.65- 115.65- C 20 MTT 2.09- 2.09- C 19 MTT .00 C 16 MTT .71- .71- C 15 MTT .31- .31- C 19 NTT .00 C 21 NTT .30 .30 C 22 NTT 7.30 7.30 C 23 NTT 4.78 4.78 P 22 MPP 4.78 4.78 P 21 MPP 3.97 3.97 P 20 MPP .49 .49 P 19 MPP .17 .17 P 18 MPP .24 .24 P 17 MPP .21 .21 P 16 MPP .13 .13 P 15 MPP .14 .14 P 12 MPP 75.61 75.61 P 11 MPP 13.16 13.16 P 22 MTT 48.38 48.38 P 21 MTT 22.72 22.72 P 20 MTT 1.35 1.35 P 19 MTT .39 .39 P 18 MTT .31 .31 P 17 MTT .26 .26 P 16 MTT .12 .12 P 15 MTT .11 .11 P 12 MTT 40.44 40.44 P 11 MTT 7.04 7.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .96 .96 P 05 NTT 5.66 5.66 P 10 NTT .05 .05 P 14 NTT .09 .09 P 18 NTT .01 .01 P 19 NTT .16 .16 P 20 NTT .14 .14 P 21 NTT 9.36 9.36 P 22 NTT .39 .39 327.03 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,106.21 9,106.21 9,106.21 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 10,074.10 10,074.10 10,074.10 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 502.77 502.77 502.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,209,185.87 .00 6,209,185.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 4,694.74 4,694.74 C UTT 37.09 37.09 C ZTT 62.55 62.55 C SCA 28,261.42- 28,261.42- C STU 94,463.99 94,463.99 C TVF 2,497,258.27 2,497,258.27 P SPS 388.00 388.00 P STS 624.49 624.49 P UTT 4.51 4.51 P ZTT 6.47 6.47 P UPT 9.60 9.60 P ZPT 13.04 13.04 2,569,301.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 375.95 375.95 C 22 MTT 283.89 283.89 C 21 MTT 396.07- 396.07- C 20 MTT 7.11- 7.11- C 19 MTT .00 C 16 MTT 4.38- 4.38- C 15 MTT 1.85- 1.85- C 23 NTT 15.88 15.88 C 22 NTT 24.86 24.86 C 21 NTT 1.00 1.00 C 19 NTT .00 C 23 MTA 6,143.91- 6,143.91- P 22 MPP 16.29 16.29 P 21 MPP 13.58 13.58 P 20 MPP 1.67 1.67 P 19 MPP .57 .57 P 18 MPP 1.58 1.58 P 17 MPP 1.34 1.34 P 16 MPP .82 .82 P 15 MPP .83 .83 P 12 MPP 59.15 59.15 P 11 MPP 10.10 10.10 P 22 MTT 164.75 164.75 P 21 MTT 77.80 77.80 P 20 MTT 4.60 4.60 P 19 MTT 1.33 1.33 P 18 MTT 1.99 1.99 P 17 MTT 1.70 1.70 P 16 MTT .71 .71 P 15 MTT .62 .62 P 12 MTT 31.63 31.63 P 11 MTT 5.40 5.40 P 22 NTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 32.04 32.04 P 20 NTT .49 .49 P 19 NTT .54 .54 P 18 NTT .07 .07 P 14 NTT .59 .59 P 10 NTT .04 .04 P 05 NTT 3.95 3.95 P 04 NTT .80 .80 P 88 NTT .61 .61 P 85 NTT .06 .06 5,414.76- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,018.10 1,018.10 1,018.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,564,904.67 .00 2,564,904.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 1,129.89 1,129.89 C UTT 8.93 8.93 C ZTT 15.05 15.05 C SCA 7,228.59- 7,228.59- C STU 49,267.25 49,267.25 C TVF 363,383.86 363,383.86 P SPS 90.86 90.86 P STS 146.29 146.29 P UTT 1.05 1.05 P ZTT 1.54 1.54 P UPT 2.24 2.24 P ZPT 3.07 3.07 406,821.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 90.49 90.49 C 22 MTT 66.49 66.49 C 21 MTT 90.94- 90.94- C 20 MTT 1.57- 1.57- C 19 MTT .00 C 16 MTT 1.18- 1.18- C 15 MTT .52- .52- C 23 NTT 3.83 3.83 C 22 NTT 5.82 5.82 C 21 NTT .23 .23 C 19 NTT .00 C 23 MTA 1,638.40- 1,638.40- P 22 MPP 3.81 3.81 P 21 MPP 3.12 3.12 P 20 MPP .37 .37 P 19 MPP .12 .12 P 18 MPP .33 .33 P 17 MPP .26 .26 P 16 MPP .22 .22 P 15 MPP .23 .23 P 12 MPP 13.32 13.32 P 11 MPP 2.36 2.36 P 22 MTT 38.59 38.59 P 21 MTT 17.86 17.86 P 20 MTT 1.01 1.01 P 19 MTT .27 .27 P 18 MTT .42 .42 P 17 MTT .32 .32 P 16 MTT .19 .19 P 15 MTT .18 .18 P 12 MTT 7.12 7.12 P 11 MTT 1.26 1.26 P 22 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 7.36 7.36 P 20 NTT .11 .11 P 19 NTT .11 .11 P 18 NTT .01 .01 P 14 NTT .16 .16 P 10 NTT .01 .01 P 05 NTT .93 .93 P 04 NTT .19 .19 P 88 NTT .13 .13 P 85 NTT .01 .01 1,465.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405,356.38 .00 405,356.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR C 23 MTA .03- .03- .03- FF01 FEES OAX ACR ACR P UWT 2,441.11 2,441.11 2,441.11 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 75,393.54 75,393.54 C UTT 595.58 595.58 C ZTT 1,004.44 1,004.44 C SCA 442,717.61- 442,717.61- C STU 825,056.83 825,056.83 C TVF 14,668,656.94 14,668,656.94 P SPS 5,801.13 5,801.13 P STS 9,337.22 9,337.22 P UTT 67.20 67.20 P ZTT 96.57 96.57 P UPT 143.49 143.49 P ZPT 194.75 194.75 15,143,630.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 6,037.51 6,037.51 C 22 MTT 4,244.45 4,244.45 C 21 MTT 5,544.80- 5,544.80- C 20 MTT 92.91- 92.91- C 19 MTT .00 C 16 MTT 47.10- 47.10- C 15 MTT 19.96- 19.96- C 23 NTT 255.11 255.11 C 22 NTT 371.69 371.69 C 21 NTT 13.99 13.99 C 19 NTT .00 C 23 MTA 112,214.68- 112,214.68- P 22 MPP 243.48 243.48 P 21 MPP 190.13 190.13 P 20 MPP 21.79 21.79 P 19 MPP 7.15 7.15 P 18 MPP 18.69 18.69 P 17 MPP 14.79 14.79 P 16 MPP 8.81 8.81 P 15 MPP 8.99 8.99 P 12 MPP 438.37 438.37 P 11 MPP 75.48 75.48 P 22 MTT 2,463.29 2,463.29 P 21 MTT 1,089.14 1,089.14 P 20 MTT 60.08 60.08 P 19 MTT 16.62 16.62 P 18 MTT 23.66 23.66 P 17 MTT 18.72 18.72 P 16 MTT 7.66 7.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.75 6.75 P 12 MTT 234.42 234.42 P 11 MTT 40.36 40.36 P 19 NTT 6.76 6.76 P 18 NTT .73 .73 P 14 NTT 6.18 6.18 P 10 NTT .31 .31 P 05 NTT 29.56 29.56 P 04 NTT 6.03 6.03 P 88 NTT 3.72 3.72 P 85 NTT .28 .28 P 22 NTT 19.81 19.81 P 21 NTT 448.65 448.65 P 20 NTT 6.42 6.42 101,479.87- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.32 66.32 66.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.06 51.06 51.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 206.42 206.42 P SPA 10.32 10.32 P STA 41.29 41.29 258.03 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,507.35 2,507.35 2,507.35 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 276.60 276.60 P SPA 19.92 19.92 P STA 46.30 46.30 342.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,047,816.87 .00 15,047,816.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 13,632.33 13,632.33 C UTT 107.69 107.69 C ZTT 181.62 181.62 C SCA 85,366.84- 85,366.84- C STU 480,786.97 480,786.97 C TVF 12,795,541.95 12,795,541.95 P SPS 1,121.07 1,121.07 P STS 1,804.38 1,804.38 P UTT 12.99 12.99 P ZTT 18.67 18.67 P UPT 27.74 27.74 P ZPT 37.61 37.61 13,207,906.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 1,091.68 1,091.68 C 22 MTT 820.24 820.24 C 21 MTT 1,132.51- 1,132.51- C 20 MTT 20.12- 20.12- C 19 MTT .00 C 16 MTT 11.77- 11.77- C 15 MTT 4.93- 4.93- C 23 NTT 46.12 46.12 C 22 NTT 71.83 71.83 C 21 NTT 2.85 2.85 C 19 NTT .00 C 23 MTA 12,275.23- 12,275.23- P 22 MPP 47.05 47.05 P 21 MPP 38.84 38.84 P 20 MPP 4.72 4.72 P 19 MPP 1.60 1.60 P 18 MPP 4.35 4.35 P 17 MPP 3.63 3.63 P 16 MPP 2.20 2.20 P 15 MPP 2.21 2.21 P 12 MPP 236.45 236.45 P 11 MPP 40.46 40.46 P 22 MTT 476.03 476.03 P 21 MTT 222.45 222.45 P 20 MTT 13.01 13.01 P 19 MTT 3.72 3.72 P 18 MTT 5.50 5.50 P 17 MTT 4.60 4.60 P 16 MTT 1.91 1.91 P 15 MTT 1.67 1.67 P 12 MTT 126.45 126.45 P 11 MTT 21.64 21.64 P 19 NTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .17 .17 P 14 NTT 1.51 1.51 P 10 NTT .16 .16 P 05 NTT 15.87 15.87 P 04 NTT 2.92 2.92 P 88 NTT .53 .53 P 85 NTT .04 .04 P 22 NTT 3.83 3.83 P 21 NTT 91.64 91.64 P 20 NTT 1.39 1.39 10,033.77- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 1,342.03 1,342.03 P SPA 225.04 225.04 P STA 232.05 232.05 1,799.12 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 5,636.62 5,636.62 5,636.62 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 780.94 780.94 P SPA 92.06 92.06 P STA 108.42 108.42 981.42 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 503.28 503.28 503.28 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 521.90 521.90 521.90 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 109.95 109.95 109.95 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 52.35 52.35 52.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 6.06 6.06 6.06 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 235.34 235.34 P SPA 8.40 8.40 P STA 33.62 33.62 277.36 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 108.15 108.15 108.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 32.61 32.61 32.61 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,752.75 1,752.75 1,752.75 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 735.75 735.75 735.75 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,383.04 1,383.04 P SPA 76.84 76.84 P STA 307.35 307.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,767.23 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.88 75.88 75.88 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 936.66 936.66 936.66 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,113.66 2,113.66 2,113.66 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,220.40 1,220.40 1,220.40 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 1,033.35 1,033.35 P SPA 223.38 223.38 P STA 219.10 219.10 1,475.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,218,015.62 .00 13,218,015.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C 23 MTA .06- .06- .06- DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 23 MTA 1.59- 1.59- 1.59- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 34,846.56 34,846.56 C UTT 275.28 275.28 C ZTT 464.24 464.24 C SCA 205,209.44- 205,209.44- C STU 417,833.62 417,833.62 C TVF 5,619,161.24 5,619,161.24 P SPS 2,754.74 2,754.74 P STS 4,433.89 4,433.89 P UTT 31.90 31.90 P ZTT 45.89 45.89 P UPT 68.13 68.13 P ZPT 92.46 92.46 5,874,798.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 2,790.51 2,790.51 C 22 MTT 2,015.54 2,015.54 C 21 MTT 2,806.24- 2,806.24- C 20 MTT 49.56- 49.56- C 19 MTT .00 C 16 MTT 28.18- 28.18- C 15 MTT 11.64- 11.64- C 23 NTT 117.91 117.91 C 22 NTT 176.50 176.50 C 21 NTT 7.09 7.09 C 19 NTT .00 C 23 MTA 54,265.17- 54,265.17- P 22 MPP 115.62 115.62 P 21 MPP 96.23 96.23 P 20 MPP 11.63 11.63 P 19 MPP 3.91 3.91 P 18 MPP 10.41 10.41 P 17 MPP 8.74 8.74 P 16 MPP 5.27 5.27 P 15 MPP 5.24 5.24 P 12 MPP 234.32 234.32 P 11 MPP 39.57 39.57 P 22 MTT 1,169.72 1,169.72 P 21 MTT 551.22 551.22 P 20 MTT 32.04 32.04 P 19 MTT 9.09 9.09 P 18 MTT 13.19 13.19 P 17 MTT 11.06 11.06 P 16 MTT 4.58 4.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.94 3.94 P 12 MTT 125.30 125.30 P 11 MTT 21.16 21.16 P 21 NTT 227.06 227.06 P 20 NTT 3.43 3.43 P 19 NTT 3.70 3.70 P 18 NTT .40 .40 P 14 NTT 3.62 3.62 P 10 NTT .16 .16 P 05 NTT 15.26 15.26 P 04 NTT 2.99 2.99 P 88 NTT 1.94 1.94 P 85 NTT .15 .15 P 22 NTT 9.40 9.40 49,312.89- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,474.62 1,474.62 C ZTA 59.75 59.75 P SPA 155.60 155.60 P STA 320.00 320.00 2,009.97 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 360.73 360.73 P SPA 156.55 156.55 P STA 396.88 396.88 914.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,828,408.10 .00 5,828,408.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C 23 MTA .77- .77- P 88 NTT 19.43 19.43 18.66 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 13,239.10 13,239.10 C UTT 104.58 104.58 C ZTT 176.38 176.38 C SCA 79,784.12- 79,784.12- C STU 271,808.90 271,808.90 C TVF 10,768,249.17 10,768,249.17 P SPS 1,077.69 1,077.69 P STS 1,734.64 1,734.64 P UTT 12.48 12.48 P ZTT 17.94 17.94 P UPT 26.66 26.66 P ZPT 36.19 36.19 10,976,699.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 1,060.18 1,060.18 C 22 MTT 788.51 788.51 C 21 MTT 1,060.48- 1,060.48- C 20 MTT 17.51- 17.51- C 19 MTT .00 C 16 MTT 10.10- 10.10- C 15 MTT 4.22- 4.22- C 23 NTT 44.80 44.80 C 22 NTT 69.05 69.05 C 21 NTT 2.67 2.67 C 19 NTT .00 C 23 MTA 15,949.14- 15,949.14- P 22 MPP 45.23 45.23 P 21 MPP 36.36 36.36 P 20 MPP 4.10 4.10 P 19 MPP 1.39 1.39 P 18 MPP 3.81 3.81 P 17 MPP 3.10 3.10 P 16 MPP 1.89 1.89 P 15 MPP 1.90 1.90 P 12 MPP 155.57 155.57 P 11 MPP 26.22 26.22 P 22 MTT 457.62 457.62 P 21 MTT 208.30 208.30 P 20 MTT 11.32 11.32 P 19 MTT 3.24 3.24 P 18 MTT 4.82 4.82 P 17 MTT 3.93 3.93 P 16 MTT 1.64 1.64 P 15 MTT 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 83.19 83.19 P 11 MTT 14.02 14.02 P 22 NTT 3.68 3.68 P 21 NTT 85.81 85.81 P 20 NTT 1.21 1.21 P 19 NTT 1.31 1.31 P 18 NTT .15 .15 P 14 NTT 1.31 1.31 P 10 NTT .11 .11 P 05 NTT 11.28 11.28 P 04 NTT 2.20 2.20 P 88 NTT 1.08 1.08 P 85 NTT .08 .08 13,898.95- SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 500.99 500.99 P SPA 7.29 7.29 P STA 29.15 29.15 537.43 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,025.71 1,025.71 P SPA 19.09 19.09 P STA 76.33 76.33 1,121.13 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 8,191.44 8,191.44 P SPA 46.25 46.25 P STA 185.01 185.01 8,422.70 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,015.10 2,015.10 P SPA 201.51 201.51 P STA 806.04 806.04 3,022.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,975,923.23 .00 10,975,923.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,103.53 XDS 3,103.53 .00 C UTT 24.52 XDU 24.52 .00 C ZTT 41.35 XDZ 41.35 .00 C SCC 4,251,350.35- 4,251,350.35- C TVF 16,011,517.73 16,011,517.73 P SPS 269.36 XSP 85.43 183.93 P STS 433.51 XDS 50.37 383.14 P UTT 3.12 3.12 P ZTT 4.51 XDZ .34 4.17 P UPT 6.67 6.67 P ZPT 9.04 XPZ 1.86 7.18 11,760,755.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 248.53 XDL 248.53 .00 C 22 MTT 197.07 XDL 197.07 .00 C 21 MTT 289.75- XDL 289.75- .00 C 20 MTT 5.34- XDL 5.34- .00 C 19 MTT XDL .00 C 16 MTT 18.28- XDL 18.28- .00 C 15 MTT 7.72- XDL 7.72- .00 C 19 NTT XDN .00 C 21 NTT .73 XDN .73 .00 C 22 NTT 17.26 XDN 17.26 .00 C 23 NTT 10.50 XDN 10.50 .00 P 22 MPP 11.31 XPM 11.31 .00 P 21 MPP 9.93 XPM 9.93 .00 P 20 MPP 1.26 XPM 1.26 .00 P 19 MPP .44 XPM .44 .00 P 18 MPP 1.26 XPM 1.26 .00 P 17 MPP 1.11 XPM 1.11 .00 P 16 MPP 3.42 XPM 3.42 .00 P 15 MPP 3.47 3.47 P 12 MPP 295.58 295.58 P 11 MPP 50.62 50.62 P 22 MTT 114.37 XDL 114.37 .00 P 21 MTT 56.92 XDL 56.92 .00 P 20 MTT 3.45 XDL 3.45 .00 P 19 MTT 1.03 XDL 1.03 .00 P 18 MTT 1.59 XDL 1.59 .00 P 17 MTT 1.41 XDL 1.41 .00 P 16 MTT 2.98 XDL 2.98 .00 P 15 MTT 2.62 2.62 P 12 MTT 158.07 158.07 P 11 MTT 27.07 27.07 P 85 NTT .24 .24 P 88 NTT 2.71 2.71 P 04 NTT 4.31 4.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 21.90 21.90 P 10 NTT .21 .21 P 14 NTT 2.42 2.42 P 18 NTT .05 XDN .05 .00 P 19 NTT .42 XDN .42 .00 P 20 NTT .37 XDN .37 .00 P 21 NTT 23.44 XDN 23.44 .00 P 22 NTT .92 XDN .92 .00 569.22 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.44 124.44 124.44 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 399.15 399.15 399.15 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 422.32 422.32 422.32 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 89.56 89.56 89.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 18.16 18.16 P SPA 2.15 2.15 P STA 8.58 8.58 28.89 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 125.45 125.45 125.45 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,226.22 1,226.22 1,226.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,767,542.73 3,696.08 11,763,846.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 3,093.42 3,093.42 C UTT 24.44 24.44 C ZTT 41.21 41.21 C SCA 19,006.39- 19,006.39- C STU 86,136.53 86,136.53 C TVF 2,125,088.04 2,125,088.04 P UTT 2.84 2.84 P ZTT 4.03 4.03 P UPT 6.04 6.04 P ZPT 8.20 8.20 2,195,398.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 247.73 247.73 C 22 MTT 178.60 178.60 C 21 MTT 239.92- 239.92- C 20 MTT 4.23- 4.23- C 19 MTT .00 C 16 MTT 2.73- 2.73- C 15 MTT 1.19- 1.19- C 23 NTT 10.47 10.47 C 22 NTT 15.64 15.64 C 21 NTT .61 .61 C 19 NTT .00 C 23 MTA 3,185.00- 3,185.00- P 22 MPP 10.24 10.24 P 21 MPP 8.23 8.23 P 20 MPP .99 .99 P 19 MPP .34 .34 P 18 MPP .94 .94 P 17 MPP .81 .81 P 16 MPP .51 .51 P 15 MPP .54 .54 P 12 MPP 51.18 51.18 P 11 MPP 8.81 8.81 P 22 MTT 103.65 103.65 P 21 MTT 47.12 47.12 P 20 MTT 2.74 2.74 P 19 MTT .79 .79 P 18 MTT 1.19 1.19 P 17 MTT 1.02 1.02 P 16 MTT .44 .44 P 15 MTT .40 .40 P 12 MTT 27.36 27.36 P 11 MTT 4.71 4.71 P 22 NTT .84 .84 P 21 NTT 19.41 19.41 P 20 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .33 .33 P 18 NTT .04 .04 P 14 NTT .38 .38 P 10 NTT .03 .03 P 05 NTT 2.95 2.95 P 04 NTT .60 .60 P 88 NTT .14 .14 2,683.00- SP04 SOLID WASTE OCD ACR ACR C STA 3,539.10 3,539.10 P SPA 1,655.75 1,655.75 P STA 2,958.51 2,958.51 8,153.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200,868.72 .00 2,200,868.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 309.39 309.39 309.39 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 12,762.78 12,762.78 C UTT 100.82 100.82 C ZTT 170.03 170.03 C SCA 75,646.53- 75,646.53- C STU 183,311.00 183,311.00 C TVF 5,082,151.51 5,082,151.51 P SPS 1,041.08 1,041.08 P STS 1,675.69 1,675.69 P UTT 12.06 12.06 P ZTT 17.31 17.31 P UPT 25.74 25.74 P ZPT 34.95 34.95 5,205,656.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 1,022.04 1,022.04 C 22 MTT 761.73 761.73 C 21 MTT 1,050.23- 1,050.23- C 20 MTT 18.68- 18.68- C 19 MTT .00 C 16 MTT 21.10- 21.10- C 15 MTT 8.91- 8.91- C 19 NTT .00 C 21 NTT 2.65 2.65 C 22 NTT 66.70 66.70 C 23 NTT 43.19 43.19 C 23 MTA 17,662.39- 17,662.39- P 22 MPP 43.70 43.70 P 21 MPP 36.01 36.01 P 20 MPP 4.38 4.38 P 19 MPP 1.47 1.47 P 18 MPP 3.44 3.44 P 17 MPP 6.41 6.41 P 16 MPP 3.94 3.94 P 15 MPP 4.01 4.01 P 12 MPP 193.49 193.49 P 11 MPP 32.90 32.90 P 22 MTT 442.07 442.07 P 21 MTT 206.29 206.29 P 20 MTT 12.08 12.08 P 19 MTT 3.41 3.41 P 18 MTT 4.35 4.35 P 17 MTT 8.11 8.11 P 16 MTT 3.43 3.43 P 15 MTT 3.01 3.01 P 12 MTT 103.48 103.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 17.60 17.60 P 85 NTT .16 .16 P 88 NTT 2.01 2.01 P 04 NTT 2.65 2.65 P 05 NTT 13.14 13.14 P 10 NTT .13 .13 P 14 NTT 2.77 2.77 P 18 NTT .13 .13 P 19 NTT 1.38 1.38 P 20 NTT 1.29 1.29 P 21 NTT 84.98 84.98 P 22 NTT 3.55 3.55 15,619.23- SP01 WEED ABATEMENT OBJ ACR ACR C STA 208.15 208.15 208.15 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 624.14 624.14 624.14 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,242.96 1,242.96 1,242.96 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 489.42 489.42 489.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,192,911.27 .00 5,192,911.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 23 MTT 22.98 22.98 C 22 MTT 16.57 16.57 C 21 MTT 22.24- 22.24- C 20 MTT .39- .39- C 19 MTT .00 C 16 MTT .26- .26- C 15 MTT .11- .11- C 23 NTT .97 .97 C 22 NTT 1.45 1.45 C 21 NTT .06 .06 C 19 NTT .00 C STS 287.02 287.02 C UTT 2.26 2.26 C ZTT 3.83 3.83 C 23 MTA 483.60- 483.60- C SCA 1,672.48- 1,672.48- C STU 2,337.97 2,337.97 P 22 MPP .95 .95 P 21 MPP .77 .77 P 20 MPP .09 .09 P 19 MPP .03 .03 P 18 MPP .09 .09 P 17 MPP .07 .07 P 16 MPP .05 .05 P 15 MPP .05 .05 P 12 MPP 1.73 1.73 P 11 MPP .30 .30 P 22 MTT 9.62 9.62 P 21 MTT 4.38 4.38 P 20 MTT .25 .25 P 19 MTT .07 .07 P 18 MTT .11 .11 P 17 MTT .10 .10 P 16 MTT .04 .04 P 15 MTT .04 .04 P 12 MTT .92 .92 P 11 MTT .16 .16 P 22 NTT .08 .08 P 21 NTT 1.80 1.80 P 20 NTT .03 .03 P 19 NTT .03 .03 P 18 NTT .00 P 14 NTT .03 .03 P 10 NTT .00 P 05 NTT .11 .11 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 .02 P UTT .26 .26 P ZTT .39 .39 P UPT .56 .56 P ZPT .75 .75 517.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517.93 .00 517.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 11,904.16 11,904.16 C UTT 94.04 94.04 C ZTT 158.59 158.59 C SCA 71,800.31- 71,800.31- C STU 248,231.35 248,231.35 C TVF 6,849,213.84 6,849,213.84 P SPS 999.01 999.01 P STS 1,607.93 1,607.93 P UTT 11.57 11.57 P ZTT 16.65 16.65 P UPT 24.71 24.71 P ZPT 33.53 33.53 7,040,495.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 953.29 953.29 C 22 MTT 730.93 730.93 C 21 MTT 1,040.38- 1,040.38- C 20 MTT 18.87- 18.87- C 19 MTT .00 C 16 MTT 12.27- 12.27- C 15 MTT 5.30- 5.30- C 23 NTT 40.28 40.28 C 22 NTT 64.01 64.01 C 21 NTT 2.62 2.62 C 19 NTT .00 C 23 MTA 15,854.32- 15,854.32- P 22 MPP 41.93 41.93 P 21 MPP 35.67 35.67 P 20 MPP 4.43 4.43 P 19 MPP 1.53 1.53 P 18 MPP 4.25 4.25 P 17 MPP 3.66 3.66 P 16 MPP 2.30 2.30 P 15 MPP 2.38 2.38 P 12 MPP 162.26 162.26 P 11 MPP 28.20 28.20 P 22 MTT 424.19 424.19 P 21 MTT 204.35 204.35 P 20 MTT 12.20 12.20 P 19 MTT 3.56 3.56 P 18 MTT 5.39 5.39 P 17 MTT 4.63 4.63 P 16 MTT 2.00 2.00 P 15 MTT 1.79 1.79 P 12 MTT 86.77 86.77 P 11 MTT 15.07 15.07 P 19 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .17 .17 P 14 NTT 1.67 1.67 P 10 NTT .12 .12 P 05 NTT 6.37 6.37 P 04 NTT 1.05 1.05 P 88 NTT .00 P 85 NTT .00 P 22 NTT 3.41 3.41 P 21 NTT 84.18 84.18 P 20 NTT 1.30 1.30 13,993.73- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 239.19 239.19 P SPA 30.14 30.14 P STA 28.44 28.44 297.77 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,421.75 1,421.75 1,421.75 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 294.65 294.65 P SPA 113.09 113.09 P STA 295.26 295.26 703.00 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 416.28 416.28 416.28 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.50 61.50 61.50 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,012.90 1,012.90 P SPA 383.60 383.60 P STA 507.50 507.50 1,904.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 432.92 432.92 432.92 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 82.66 82.66 82.66 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 64.43 64.43 64.43 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 2,485.88 2,485.88 P SPA 130.38 130.38 P STA 203.74 203.74 2,820.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,034,705.65 .00 7,034,705.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 18,603.37 18,603.37 C UTT 146.96 146.96 C ZTT 247.85 247.85 C SCA 108,738.50- 108,738.50- C STU 172,406.60 172,406.60 C TVF 3,442,920.38 3,442,920.38 P SPS 1,509.45 1,509.45 P STS 2,429.51 2,429.51 P UTT 17.50 17.50 P ZTT 25.15 25.15 P UPT 37.34 37.34 P ZPT 50.65 50.65 3,529,656.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 1,489.76 1,489.76 C 22 MTT 1,104.39 1,104.39 C 21 MTT 1,523.04- 1,523.04- C 20 MTT 27.03- 27.03- C 19 MTT .00 C 16 MTT 16.11- 16.11- C 15 MTT 6.73- 6.73- C 23 NTT 62.94 62.94 C 22 NTT 96.71 96.71 C 21 NTT 3.84 3.84 C 19 NTT .00 C 23 MTA 29,166.69- 29,166.69- P 22 MPP 63.35 63.35 P 21 MPP 52.23 52.23 P 20 MPP 6.34 6.34 P 19 MPP 2.15 2.15 P 18 MPP 5.86 5.86 P 17 MPP 4.97 4.97 P 16 MPP 3.01 3.01 P 15 MPP 3.03 3.03 P 12 MPP 140.15 140.15 P 11 MPP 24.00 24.00 P 22 MTT 640.94 640.94 P 21 MTT 299.16 299.16 P 20 MTT 17.48 17.48 P 19 MTT 5.01 5.01 P 18 MTT 7.42 7.42 P 17 MTT 6.28 6.28 P 16 MTT 2.62 2.62 P 15 MTT 2.28 2.28 P 12 MTT 74.95 74.95 P 11 MTT 12.84 12.84 P 19 NTT 2.04 2.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .23 .23 P 14 NTT 2.10 2.10 P 10 NTT .10 .10 P 05 NTT 10.19 10.19 P 04 NTT 1.96 1.96 P 22 NTT 5.16 5.16 P 21 NTT 123.24 123.24 P 20 NTT 1.87 1.87 26,461.00- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 188.20 188.20 188.20 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 4,925.08 4,925.08 P STA 6,295.69 6,295.69 11,220.77 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 980.55 980.55 P SPA 444.15 444.15 P STA 627.60 627.60 2,052.30 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 7,767.42 7,767.42 P SPA 1,476.85 1,476.85 P STA 2,906.16 2,906.16 12,150.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,528,806.96 .00 3,528,806.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 5,421.70 5,421.70 C UTT 42.83 42.83 C ZTT 72.23 72.23 C SCA 31,866.91- 31,866.91- C STU 61,212.91 61,212.91 C TVF 1,459,477.60 1,459,477.60 P UTT 4.97 4.97 P ZTT 7.13 7.13 P UPT 10.63 10.63 P ZPT 14.41 14.41 1,494,397.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 434.17 434.17 C 22 MTT 314.63 314.63 C 21 MTT 416.54- 416.54- C 20 MTT 7.28- 7.28- C 19 MTT .00 C 16 MTT 4.38- 4.38- C 15 MTT 1.90- 1.90- C 23 NTT 18.35 18.35 C 22 NTT 27.55 27.55 C 21 NTT 1.05 1.05 C 19 NTT .00 C 23 MTA 7,919.35- 7,919.35- P 22 MPP 18.05 18.05 P 21 MPP 14.28 14.28 P 20 MPP 1.71 1.71 P 19 MPP .58 .58 P 18 MPP 1.58 1.58 P 17 MPP 1.32 1.32 P 16 MPP .82 .82 P 15 MPP .85 .85 P 12 MPP 46.82 46.82 P 11 MPP 8.11 8.11 P 22 MTT 182.60 182.60 P 21 MTT 81.82 81.82 P 20 MTT 4.71 4.71 P 19 MTT 1.35 1.35 P 18 MTT 1.99 1.99 P 17 MTT 1.68 1.68 P 16 MTT .71 .71 P 15 MTT .64 .64 P 12 MTT 25.03 25.03 P 11 MTT 4.34 4.34 P 22 NTT 1.47 1.47 P 21 NTT 33.70 33.70 P 20 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .55 .55 P 18 NTT .06 .06 P 14 NTT .60 .60 P 10 NTT .03 .03 P 05 NTT 3.46 3.46 P 04 NTT .68 .68 7,113.65- SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 3,865.71 3,865.71 P SPA 181.41 181.41 P STA 712.65 712.65 4,759.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492,043.62 .00 1,492,043.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 832.15- 832.15- 832.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832.15- .00 832.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,727.91 2,727.91 2,727.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,727.91 .00 2,727.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 3,471.22 3,471.22 3,471.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,471.22 .00 3,471.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 1,956.70 1,956.70 P SPA 287.76 287.76 P STA 1,151.01 1,151.01 3,395.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,395.47 .00 3,395.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 552.16 552.16 552.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.16 .00 552.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 720.82 720.82 720.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.82 .00 720.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 820.57 820.57 P SPA 36.10 36.10 P STA 144.42 144.42 1,001.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001.09 .00 1,001.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 4,855.99 4,855.99 4,855.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,855.99 .00 4,855.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 779.48 779.48 779.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.48 .00 779.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 316.72 316.72 316.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.72 .00 316.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.65 .00 214.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 459.40 459.40 459.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.40 .00 459.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 425.48 425.48 425.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.48 .00 425.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 1,887.87 1,887.87 1,887.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,887.87 .00 1,887.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 246.17 246.17 246.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246.17 .00 246.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,416.32 3,416.32 3,416.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,416.32 .00 3,416.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 507.34 507.34 507.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.34 .00 507.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 404.66 404.66 404.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.66 .00 404.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 260.02 260.02 260.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.02 .00 260.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 155.18 155.18 P SPA 248.13 248.13 P STA 651.22 651.22 1,054.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,054.53 .00 1,054.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 198.60 198.60 198.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.60 .00 198.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 575.15 575.15 575.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.15 .00 575.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,018.94 1,018.94 1,018.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,018.94 .00 1,018.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 258.92 258.92 258.92 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 537.65 537.65 537.65 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 591.61 591.61 591.61 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 629.91 629.91 629.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,018.09 .00 2,018.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 3,429.72 3,429.72 3,429.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,429.72 .00 3,429.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 1,006.15 1,006.15 1,006.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 122.65 122.65 122.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128.80 .00 1,128.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 23 MTT 30.55 30.55 C 22 MTT 22.05 XCC .06 21.99 C 21 MTT 29.55- XCC .07- 29.48- C 20 MTT .52- XCC .52- C 19 MTT XCC .00 C 16 MTT .29- XCC .29- C 15 MTT .12- XCC .12- C 23 NTT 1.29 1.29 C 22 NTT 1.93 XCC 1.93 C 21 NTT .08 XCC .08 C 19 NTT XCC .00 C STS 381.52 XCC .95 380.57 C UTT 3.02 XCC .01 3.01 C ZTT 5.08 XCC .01 5.07 C 23 MTA 641.46- 641.46- C SCA 1,637.30- 1,637.30- C STU 5,808.55 5,808.55 P 22 MPP 1.27 1.27 P 21 MPP 1.02 1.02 P 20 MPP .12 .12 P 19 MPP .04 .04 P 18 MPP .10 .10 P 17 MPP .09 .09 P 16 MPP .05 .05 P 15 MPP .06 .06 P 12 MPP 1.63 1.63 P 11 MPP .28 .28 P 22 MTT 12.80 12.80 P 21 MTT 5.81 5.81 P 20 MTT .33 .33 P 19 MTT .09 .09 P 18 MTT .13 .13 P 17 MTT .11 .11 P 16 MTT .05 .05 P 15 MTT .04 .04 P 12 MTT .88 .88 P 11 MTT .15 .15 P 22 NTT .10 .10 P 21 NTT 2.39 2.39 P 20 NTT .03 .03 P 19 NTT .04 .04 P 18 NTT .00 P 14 NTT .03 .03 P SPS 30.15 30.15 P STS 48.50 XCC .11 48.39 P UTT .36 XCC .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .53 XCC .53 4,050.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,052.01 1.07 4,050.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 23 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 23 MTT 692.33 XCC 1.73 690.60 C 22 MTT 502.11 XCC 1.26 500.85 C 21 MTT 668.24- XCC 1.67- 666.57- C 20 MTT 11.75- XCC .03- 11.72- C 19 MTT XCC .00 C 16 MTT 7.09- XCC .02- 7.07- C 15 MTT 3.03- XCC .01- 3.02- C 23 NTT 29.25 XCC .07 29.18 C 22 NTT 43.97 XCC .11 43.86 C 21 NTT 1.69 XCC 1.69 C 19 NTT XCC .00 C STS 8,645.51 XCC 21.61 8,623.90 C UTT 68.29 XCC .17 68.12 C ZTT 115.18 XCC .29 114.89 C 23 MTA 14,595.95- 14,595.95- C SCA 35,799.30- 35,799.30- C STU 101,090.91 XCC 252.73 100,838.18 P 22 MPP 28.80 XCC .07 28.73 P 21 MPP 22.91 XCC .06 22.85 P 20 MPP 2.76 XCC .01 2.75 P 19 MPP .94 XCC .94 P 18 MPP 2.57 XCC .01 2.56 P 17 MPP 2.16 XCC .01 2.15 P 16 MPP 1.33 XCC 1.33 P 15 MPP 1.36 XCC 1.36 P 12 MPP 44.72 XCC .11 44.61 P 11 MPP 7.75 XCC .02 7.73 P 22 MTT 291.40 291.40 P 21 MTT 131.26 131.26 P 20 MTT 7.60 7.60 P 19 MTT 2.18 2.18 P 18 MTT 3.26 3.26 P 17 MTT 2.74 2.74 P 16 MTT 1.15 1.15 P 15 MTT 1.03 1.03 P 12 MTT 23.91 23.91 P 11 MTT 4.14 4.14 P 21 NTT 54.07 54.07 P 20 NTT .81 .81 P 19 NTT .89 .89 P 18 NTT .10 .10 P 14 NTT .95 .95 P 10 NTT .03 .03 P 05 NTT 3.02 3.02 P 04 NTT .64 .64 P 88 NTT .52 XCC .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .05 XCC .05 P 22 NTT 2.34 2.34 P UTT 7.93 XCC .02 7.91 P ZTT 11.42 XCC .01 11.41 60,494.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,770.62 276.56 60,494.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 23 MTT 2,179.15 2,179.15 C 22 MTT 1,575.67 XCC 3.94 1,571.73 C 21 MTT 2,115.08- XCC 5.29- 2,109.79- C 20 MTT 37.06- XCC .09- 36.97- C 19 MTT XCC .00 C 16 MTT 21.16- XCC .05- 21.11- C 15 MTT 9.04- XCC .02- 9.02- C 23 NTT 92.08 92.08 C 22 NTT 137.98 XCC .34 137.64 C 21 NTT 5.33 XCC .01 5.32 C 19 NTT XCC .00 C STS 27,212.14 XCC 68.03 27,144.11 C UTT 214.97 XCC .54 214.43 C ZTT 362.54 XCC .91 361.63 C 23 MTA 45,864.03- 45,864.03- C SCA 114,527.40- 114,527.40- C STU 279,550.26 279,550.26 P 22 MPP 90.39 90.39 P 21 MPP 72.53 72.53 P 20 MPP 8.69 8.69 P 19 MPP 2.94 2.94 P 18 MPP 7.91 7.91 P 17 MPP 6.45 6.45 P 16 MPP 3.95 3.95 P 15 MPP 4.07 4.07 P 12 MPP 124.94 124.94 P 11 MPP 21.40 21.40 P 22 MTT 914.44 914.44 P 21 MTT 415.45 415.45 P 20 MTT 23.96 23.96 P 19 MTT 6.83 6.83 P 18 MTT 10.00 10.00 P 17 MTT 8.16 8.16 P 16 MTT 3.44 3.44 P 15 MTT 3.06 3.06 P 12 MTT 66.82 66.82 P 11 MTT 11.45 11.45 P 22 NTT 7.36 7.36 P 21 NTT 171.14 171.14 P 20 NTT 2.56 2.56 P 19 NTT 2.78 2.78 P 18 NTT .31 .31 P 14 NTT 2.82 2.82 P 10 NTT .09 .09 P SPS 2,153.54 2,153.54 P STS 3,466.26 XCC 8.66 3,457.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 24.96 XCC .06 24.90 P ZTT 35.87 XCC .06 35.81 156,353.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,430.92 77.10 156,353.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 16 MTT 6.63- XCC .02- 6.61- C 15 MTT 2.89- XCC .01- 2.88- C 23 MTA 98.47- 98.47- P 18 MPP 2.30 XCC .01 2.29 P 17 MPP 1.97 XCC 1.97 P 16 MPP 1.24 XCC 1.24 P 15 MPP 1.30 XCC 1.30 P 12 MPP 43.74 XCC .11 43.63 P 11 MPP 7.57 XCC .02 7.55 P 18 MTT 2.91 2.91 P 17 MTT 2.50 2.50 P 16 MTT 1.08 1.08 P 15 MTT .97 .97 P 12 MTT 23.38 23.38 P 11 MTT 4.04 4.04 P 18 NTT .09 .09 P 14 NTT .91 .91 P 10 NTT .03 .03 P 05 NTT 3.50 3.50 P 04 NTT .78 .78 9.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.68- .11 9.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 23 MTA .01- .01- .01- GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT 40.22 XCC .10 40.12 C 22 MTT 29.28 XCC .07 29.21 C 21 MTT 40.53- XCC .10- 40.43- C 20 MTT .73- XCC .73- C 19 MTT XCC .00 C 16 MTT .47- XCC .47- C 15 MTT .20- XCC .20- C 23 NTT 1.70 XCC 1.70 C 22 NTT 2.57 XCC .01 2.56 C 21 NTT .10 XCC .10 C 19 NTT XCC .00 C STS 502.29 XCC 1.26 501.03 C UTT 3.97 XCC .01 3.96 C ZTT 6.69 XCC .02 6.67 C 23 MTA 860.89- 860.89- C SCA 2,094.52- 2,094.52- C STU 7,301.70 XCC 18.25 7,283.45 P 22 MPP 1.68 XCC 1.68 P 21 MPP 1.39 XCC 1.39 P 20 MPP .17 XCC .17 P 19 MPP .06 XCC .06 P 18 MPP .16 XCC .16 P 17 MPP .14 XCC .14 P 16 MPP .09 XCC .09 P 15 MPP .09 XCC .09 P 12 MPP 2.88 XCC .01 2.87 P 11 MPP .50 XCC .50 P 22 MTT 17.00 17.00 P 21 MTT 7.96 7.96 P 20 MTT .47 .47 P 19 MTT .14 .14 P 18 MTT .21 .21 P 17 MTT .17 .17 P 16 MTT .07 .07 P 15 MTT .07 .07 P 12 MTT 1.54 1.54 P 11 MTT .27 .27 P 22 NTT .13 .13 P 21 NTT 3.28 3.28 P 20 NTT .06 .06 P 19 NTT .05 .05 P 18 NTT .01 .01 P 14 NTT .07 .07 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .23 .23 P 04 NTT .05 .05 P SPS 40.02 XCC .11 39.91 P STS 64.42 XCC .15 64.27 P UTT .46 XCC .46 P ZTT .64 XCC .64 5,015.77 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 1,225.64 1,225.64 1,225.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,261.29 19.89 6,241.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 23 MTT 2,667.17 XCC 6.67 2,660.50 C 22 MTT 2,003.79 XCC 5.01 1,998.78 C 21 MTT 2,767.32- XCC 6.92- 2,760.40- C 20 MTT 49.24- XCC .12- 49.12- C 19 MTT XCC .00 C 16 MTT 28.84- XCC .07- 28.77- C 15 MTT 12.08- XCC .03- 12.05- C 23 NTT 112.70 XCC .28 112.42 C 22 NTT 175.47 XCC .44 175.03 C 21 NTT 6.99 XCC .02 6.97 C 19 NTT XCC .00 C STS 33,306.32 XCC 83.27 33,223.05 C UTT 263.11 XCC .66 262.45 C ZTT 443.73 XCC 1.11 442.62 C 23 MTA 58,544.80- 58,544.80- C SCA 136,942.35- 136,942.35- C SRD 6.62 6.62 C STU 473,723.23 XCC 1,184.31 472,538.92 P 22 MPP 114.94 XCC .29 114.65 P 21 MPP 94.89 XCC .24 94.65 P 20 MPP 11.55 XCC .03 11.52 P 19 MPP 3.91 XCC .01 3.90 P 18 MPP 10.64 XCC .03 10.61 P 17 MPP 8.90 XCC .02 8.88 P 16 MPP 5.39 XCC .01 5.38 P 15 MPP 5.44 XCC .01 5.43 P 12 MPP 160.65 XCC .40 160.25 P 11 MPP 27.38 XCC .07 27.31 P 22 MTT 1,162.90 1,162.90 P 21 MTT 543.57 543.57 P 20 MTT 31.84 31.84 P 19 MTT 9.10 9.10 P 18 MTT 13.47 13.47 P 17 MTT 11.27 11.27 P 16 MTT 4.69 4.69 P 15 MTT 4.09 4.09 P 12 MTT 85.91 85.91 P 11 MTT 14.64 14.64 P 22 NTT 9.36 9.36 P 21 NTT 223.91 223.91 P 20 NTT 3.40 3.40 P 19 NTT 3.71 3.71 P 18 NTT .41 .41 P 14 NTT 3.73 3.73 P 10 NTT .11 .11 P 05 NTT 10.78 10.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.19 2.19 P SPS 2,738.68 XCC 6.85 2,731.83 P STS 4,408.05 XCC 11.03 4,397.02 P UTT 31.73 XCC .07 31.66 P ZTT 45.59 XCC .11 45.48 322,877.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,171.32 1,293.80 322,877.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 23 MTT .01 XCC .01 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 23 NTT .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS .14 XCC .14 C UTT XCC .00 C ZTT XCC .00 C 23 MTA .31- .31- C SCA .72- .72- C STU 1.79 1.79 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 12 MPP XCC .00 P 11 MPP XCC .00 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P SPS .01 .01 P STS .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 .98 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 75.09 XCC .19 74.90 C 22 MTT 57.58 XCC .14 57.44 C 21 MTT 81.70- XCC .20- 81.50- C 20 MTT 1.47- XCC 1.47- C 19 MTT XCC .00 C 16 MTT .93- XCC .93- C 15 MTT .41- XCC .41- C 23 NTT 3.17 XCC .01 3.16 C 22 NTT 5.04 XCC .01 5.03 C 21 NTT .20 XCC .20 C 19 NTT XCC .00 C STS 937.71 XCC 2.34 935.37 C UTT 7.41 XCC .02 7.39 C ZTT 12.49 XCC .03 12.46 C 23 MTA 1,690.47- 1,690.47- C SCA 3,870.25- 3,870.25- C STU 12,436.66 12,436.66 P 22 MPP 3.31 XCC .01 3.30 P 21 MPP 2.80 XCC .01 2.79 P 20 MPP .35 XCC .35 P 19 MPP .12 XCC .12 P 18 MPP .33 XCC .33 P 17 MPP .28 XCC .28 P 16 MPP .18 XCC .18 P 15 MPP .18 XCC .18 P 12 MPP 5.78 XCC .01 5.77 P 11 MPP 1.00 XCC 1.00 P 22 MTT 33.41 33.41 P 21 MTT 16.04 16.04 P 20 MTT .95 .95 P 19 MTT .27 .27 P 18 MTT .42 .42 P 17 MTT .36 .36 P 16 MTT .15 .15 P 15 MTT .13 .13 P 12 MTT 3.09 3.09 P 11 MTT .54 .54 P 22 NTT .26 .26 P 21 NTT 6.61 6.61 P 20 NTT .10 .10 P 19 NTT .11 .11 P 18 NTT .01 .01 P 14 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P SPS 78.70 78.70 P STS 126.64 XCC .32 126.32 P UTT .91 XCC .91 P ZTT 1.32 XCC 1.32 8,171.70 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 796.76 796.76 796.76 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 149.05 149.05 P SPA 15.68 15.68 P STA 40.75 40.75 205.48 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,733.94 1,733.94 P SPA 53.00 53.00 P STA 68.85 68.85 1,855.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,033.60 2.89 11,030.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 23 MTA 9.08- 9.08- P 05 NTT 2.31 2.31 P 04 NTT .45 .45 P 88 NTT .25 XCC .25 P 85 NTT .01 XCC .01 6.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.06- .00 6.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 23 MTA 9.76- 9.76- P 05 NTT 2.48 2.48 P 04 NTT .48 .48 P 88 NTT .37 XCC .37 P 85 NTT .03 XCC .03 6.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.40- .00 6.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 23 MTA 4.96- 4.96- P 05 NTT 1.27 1.27 P 04 NTT .25 .25 P 88 NTT .17 XCC .17 P 85 NTT .01 XCC .01 3.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.26- .00 3.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 23 MTT 72.53 XCC .18 72.35 C 22 MTT 56.34 XCC .14 56.20 C 21 MTT 80.76- XCC .20- 80.56- C 20 MTT 1.47- XCC 1.47- C 19 MTT XCC .00 C 16 MTT .98- XCC .98- C 15 MTT .43- XCC .43- C 23 NTT 3.07 XCC .01 3.06 C 22 NTT 4.94 XCC .01 4.93 C 21 NTT .21 XCC .21 C 19 NTT XCC .00 C STS 905.65 XCC 2.26 903.39 C UTT 7.15 XCC .02 7.13 C ZTT 12.07 XCC .03 12.04 C 23 MTA 1,659.75- 1,659.75- C SCA 3,821.86- 3,821.86- C STU 26,523.86 XCC 66.31 26,457.55 P 22 MPP 3.23 XCC .01 3.22 P 21 MPP 2.77 XCC .01 2.76 P 20 MPP .34 XCC .34 P 19 MPP .12 XCC .12 P 18 MPP .34 XCC .34 P 17 MPP .29 XCC .29 P 16 MPP .18 XCC .18 P 15 MPP .19 XCC .19 P 12 MPP 6.48 XCC .02 6.46 P 11 MPP 1.12 XCC 1.12 P 22 MTT 32.70 32.70 P 21 MTT 15.87 15.87 P 20 MTT .95 .95 P 19 MTT .28 .28 P 18 MTT .42 .42 P 17 MTT .36 .36 P 16 MTT .16 .16 P 15 MTT .15 .15 P 12 MTT 3.46 3.46 P 11 MTT .60 .60 P 22 NTT .27 .27 P 21 NTT 6.54 6.54 P 20 NTT .10 .10 P 19 NTT .11 .11 P 18 NTT .02 .02 P 14 NTT .14 .14 P 10 NTT .01 .01 P 05 NTT .57 .57 P 04 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .12 XCC .12 P 85 NTT .01 XCC .01 P SPS 77.00 XCC .19 76.81 P STS 123.96 XCC .31 123.65 P UTT .90 XCC .90 P ZTT 1.27 XCC 1.27 22,232.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,301.71 69.30 22,232.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 23 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 3,398.30 3,398.30 3,398.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,398.30 .00 3,398.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 1,111.32 1,111.32 1,111.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,111.32 .00 1,111.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,145.84 1,145.84 1,145.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.84 .00 1,145.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 1,082.15 1,082.15 1,082.15 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 717.15 717.15 717.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,799.30 .00 1,799.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,452.67 3,452.67 3,452.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,452.67 .00 3,452.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 591.15 591.15 591.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 865.30 865.30 865.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.45 .00 1,456.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 124.39 124.39 124.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.39 .00 124.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 415.15 415.15 415.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.15 .00 415.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 1,126.80 1,126.80 1,126.80 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 1,025.30 1,025.30 1,025.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,152.10 .00 2,152.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,443.70 1,443.70 1,443.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.70 .00 1,443.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 1,251.15 1,251.15 1,251.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,251.15 .00 1,251.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 6,625.45 6,625.45 6,625.45 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 779.95 779.95 779.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,405.40 .00 7,405.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,147.18 1,147.18 1,147.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.18 .00 1,147.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 1,366.00 1,366.00 1,366.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.00 .00 1,366.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 509.50 509.50 509.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 509.50 .00 509.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.85 .00 721.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 1,376.22 1,376.22 1,376.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,376.22 .00 1,376.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 170.65 170.65 170.65 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 1,420.15 1,420.15 1,420.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,590.80 .00 1,590.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,396.50 1,396.50 1,396.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,396.50 .00 1,396.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 638.00 638.00 638.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 208.50 208.50 208.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 2,178.00 2,178.00 2,178.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,024.50 .00 3,024.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 1,108.00 1,108.00 1,108.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 721.85 721.85 721.85 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,273.55 .00 3,273.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 17.71 17.71 17.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.71 .00 17.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 1,901.21 1,901.21 1,901.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,901.21 .00 1,901.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 193.87 193.87 193.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.87 .00 193.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 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 P SPA 284.28- 284.28- P STA 1,339.65- 1,339.65- 1,623.93- ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,940.30 2,940.30 2,940.30 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 366.30 366.30 366.30 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 225.15 225.15 225.15 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 237.65- 237.65- 237.65- ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 910.95 910.95 910.95 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 272.65 272.65 272.65 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 295.15 295.15 295.15 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,306.65 2,306.65 2,306.65 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 288.15 288.15 288.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,297.87 .00 7,297.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,275.30 3,275.30 3,275.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 421.30 421.30 421.30 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 3,600.30 3,600.30 3,600.30 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 650.44 650.44 650.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,947.34 .00 7,947.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 192.65 192.65 192.65 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 111.75 111.75 111.75 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,487.55 .00 1,487.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C 23 MTA 495.74- 495.74- C SCA 279.70- 279.70- C STU 364.07 364.07 411.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.37- .00 411.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 23 MTA 6,866.35- 6,866.35- C SCA 6,576.01- 6,576.01- C STU 14,876.46 XCC 37.19 14,839.27 1,396.91 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 23 MTT 1,869.77 XCC 4.67 1,865.10 C 22 MTT 326.70 XCC .82 325.88 C STS 6,649.44 XCC 16.62 6,632.82 C ZTT 1,230.85 XCC 3.08 1,227.77 C 23 MTA 44,121.41- 44,121.41- C SCA 79,875.48- 79,875.48- C STU 155,699.07 XCC 389.25 155,309.82 P 17 MPP 21,606.77 XCC 54.02 21,552.75 P 17 MTT 22,275.01 XCC 55.69 22,219.32 P SPS 6,231.85 XCC 15.58 6,216.27 P SPS 8,995.59 XCC 22.49 8,973.10 P SPS 12,149.62 XCC 30.37 12,119.25 P SPS 21,678.40 XCC 54.20 21,624.20 P SPS 26,070.32 XCC 65.18 26,005.14 P SPS 4,826.95 XCC 12.07 4,814.88 P STS 24,819.51 XCC 62.05 24,757.46 P STS 20,919.96 XCC 52.30 20,867.66 P STS 19,917.41 XCC 49.79 19,867.62 P STS 27,441.01 XCC 68.60 27,372.41 P STS 26,876.58 XCC 67.19 26,809.39 P STS 4,197.32 XCC 10.49 4,186.83 288,750.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,219.34 1,071.65 290,147.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 22 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 78.07 XCC .20 77.87 C STS 132.94 XCC .33 132.61 C 23 MTA 4,358.77- 4,358.77- C SCA 5,164.67- 5,164.67- C STU 7,775.33 7,775.33 1,537.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.10- .53 1,537.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 23 MTA 3.33- 3.33- P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 3.33- RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 885.96 XCC 2.21 883.75 C 22 MTT 608.13 XCC 1.52 606.61 C STS 6,702.77 XCC 16.76 6,686.01 C UTT 1,363.49- XCC 3.41- 1,360.08- C ZTT 904.26 XCC 2.26 902.00 C 23 MTA 26,431.76- 26,431.76- C SCA 54,283.81- 54,283.81- C STU 81,831.55 XCC 204.58 81,626.97 P 22 MPP 82.18 XCC .21 81.97 P 21 MPP 41.92 XCC .10 41.82 P 20 MPP 298.18 XCC .75 297.43 P 22 MTT 821.72 821.72 P 21 MTT 293.43 293.43 P 20 MTT 1,125.18 1,125.18 P SPS 90.59 XCC .23 90.36 P SPS 39.43 XCC .10 39.33 P SPS 234.86 XCC .59 234.27 P STS 208.30 XCC .52 207.78 P STS 63.08 XCC .16 62.92 P STS 903.48 XCC 2.26 901.22 12,827.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,052.63 228.84 12,823.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 22 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 P 21 NTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 105.00 XCC .26 104.74 C 23 MTT 37.00 XCC .09 36.91 C 22 NTT 95.00 XCC .24 94.76 C STS 7,006.75 XCC 17.52 6,989.23 C 23 MTA 7,365.97- 7,365.97- C SCA 21,382.48- 21,382.48- C STU 76,057.21 XCC 190.14 75,867.07 P 21 NTT 100.75 XCC .25 100.50 54,444.76 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 23 MTA 13,770.77- 13,770.77- C SCA 19,199.03- 19,199.03- C STU 27,968.80 XCC 69.92 27,898.88 5,070.92- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 581.44 XCC 1.45 579.99 C STS 909.56- XCC 2.27- 907.29- C 23 MTA 1,016.25- 1,016.25- C SCA 2,566.36- 2,566.36- C STU 5,145.03 XCC 12.86 5,132.17 1,222.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,886.56 290.46 50,596.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 23 MTA 1,168.58- 1,168.58- C SCA 2,174.05- 2,174.05- C STU 2,428.67 XCC 6.07 2,422.60 920.03- RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 640.86 XCC 1.60 639.26 C ZTT 34.65 XCC .09 34.56 C 23 MTA 1,703.83- 1,703.83- C SCA 3,757.67- 3,757.67- C STU 7,231.10 XCC 18.08 7,213.02 2,425.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,531.15 25.84 1,505.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 23 MTT 1,396.51 XCC 3.49 1,393.02 C STS 21,128.22 XCC 52.82 21,075.40 C UTT 885.90 XCC 2.21 883.69 C ZTT 200.06 XCC .50 199.56 C 23 MTA 16,888.88- 16,888.88- C SCA 46,310.36- 46,310.36- C STU 96,485.41 XCC 241.21 96,244.20 P SPS 55.99 XCC .14 55.85 P SPS 39.11 XCC .10 39.01 P SPS 54.78 XCC .14 54.64 P SPS 69.42 XCC .17 69.25 P SPS 56.75 XCC .14 56.61 P SPS 32.87 XCC .08 32.79 P STS 216.60 XCC .54 216.06 P STS 90.91 XCC .23 90.68 P STS 89.79 XCC .22 89.57 P STS 87.88 XCC .22 87.66 P STS 58.49 XCC .15 58.34 P STS 28.59 XCC .07 28.52 57,475.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,778.04 302.43 57,475.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 5,925.31 XCC 14.81 5,910.50 C 23 MTA 6,003.55- 6,003.55- C SCA 9,453.58- 9,453.58- C STU 23,237.94 XCC 58.09 23,179.85 13,633.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,706.12 72.90 13,633.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT 1.92 XCC 1.92 C STS 62.79 XCC .16 62.63 C 23 MTA 581.87- 581.87- P 21 MPP 27.95 XCC .07 27.88 P 21 MTT 279.51 279.51 P SPS .22 .22 P SPS 1.05 1.05 P SPS 1.39 1.39 P SPS 1.70 1.70 P SPS 1.41 1.41 P SPS 1.57 1.57 P STS 1.36 XCC 1.36 P STS 2.16 XCC .01 2.15 P STS 1.46 XCC 1.46 P STS .87 XCC .87 P STS 2.43 XCC .01 2.42 P STS 2.28 XCC .01 2.27 192.06- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 16.11 XCC .04 16.07 C STS 4,542.11 XCC 11.36 4,530.75 C 23 MTA 9,356.49- 9,356.49- C SCA 11,105.24- 11,105.24- C STU 14,386.26 XCC 35.97 14,350.29 P 21 MPP 234.88 XCC .59 234.29 P 21 MTT 2,348.78 XCC 5.87 2,342.91 P SPS 573.20 573.20 P SPS 8.79 8.79 P SPS 402.36 402.36 P SPS 14.31 14.31 P SPS 16.24 16.24 P SPS 18.00 18.00 P STS 2,292.83 XCC 5.73 2,287.10 P STS 20.44 XCC .05 20.39 P STS 659.60 XCC 1.65 657.95 P STS 18.11 XCC .05 18.06 P STS 16.75 XCC .04 16.71 P STS 15.66 XCC .04 15.62 5,061.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,930.90 61.65 4,869.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 23 MTT 7.31 XCC .02 7.29 C STS 39.35 XCC .10 39.25 C 23 MTA 24.89- 24.89- C STU 56.29 XCC .14 56.15 P UTT 9.65 XCC .02 9.63 87.43 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 41.44 XCC .10 41.34 C 23 MTA 8.84- 8.84- C STU 43.95 XCC .11 43.84 76.34 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 23 MTT 2,087.79 XCC 5.22 2,082.57 C STS 11,241.54 XCC 28.10 11,213.44 C 23 MTA 7,111.36- 7,111.36- C SCA 22,810.51- 22,810.51- C STU 59,139.82 XCC 147.85 58,991.97 P UTT 198.23 XCC .50 197.73 42,563.84 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 11,840.61 XCC 29.60 11,811.01 C 23 MTA 2,525.28- 2,525.28- C SCA 28,663.14- 28,663.14- C STU 56,020.64 XCC 140.05 55,880.59 36,503.18 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C SCA 6,137.89- 6,137.89- C STU 18,134.77 XCC 45.34 18,089.43 11,951.54 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C SCA 4,250.25- 4,250.25- C STU 10,163.51 XCC 25.41 10,138.10 5,887.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,492.74 422.56 97,070.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 60.21 XCC .15 60.06 C 23 MTA 69.32- 69.32- 9.26- RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 76.79 XCC .19 76.60 C 23 MTA 86.56- 86.56- 9.96- RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 23 MTA 27.06- 27.06- 27.06- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C 23 MTA 4.04- 4.04- 4.04- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C 23 MTA 5.26- 5.26- 5.26- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 17,201.60 XCC 43.00 17,158.60 C 23 MTA 19,804.90- 19,804.90- C SCA 101,008.53- 101,008.53- C STU 148,184.44 XCC 370.46 147,813.98 44,159.15 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 21,938.97 XCC 54.85 21,884.12 C 23 MTA 24,731.06- 24,731.06- C SCA 34,312.93- 34,312.93- C STU 59,858.10 XCC 149.65 59,708.45 22,548.58 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 23 MTA 7,730.42- 7,730.42- C SCA 2,709.82- 2,709.82- C STU 4,488.26 XCC 11.22 4,477.04 5,963.20- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C 23 MTA 1,154.28- 1,154.28- C SCA 11,192.13- 11,192.13- C STU 24,657.54 XCC 61.64 24,595.90 12,249.49 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C SCA 24,296.48- 24,296.48- C STU 45,229.72 XCC 113.07 45,116.65 20,820.17 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C 23 MTA 1,501.64- 1,501.64- C SCA 10,910.14- 10,910.14- C STU 23,431.21 XCC 58.58 23,372.63 10,960.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,582.27 862.81 104,719.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 23 MTA 263.98- 263.98- 263.98- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 23 MTA 2,021.91- 2,021.91- C SCA 6,143.01- 6,143.01- C STU 9,150.08 XCC 22.88 9,127.20 962.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.18 22.88 698.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 23 MTA 473.51- 473.51- C STU 12,086.43 XCC 30.22 12,056.21 11,582.70 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 23 MTA 3,648.63- 3,648.63- C SCA 25,658.31- 25,658.31- C STU 58,342.68 XCC 145.86 58,196.82 28,889.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,648.66 176.08 40,472.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 23 MTA 4.38- 4.38- C STU 95.48 XCC .24 95.24 90.86 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 23 MTA 33.66- 33.66- C SCA 1,139.99- 1,139.99- C STU 3,475.30 XCC 8.69 3,466.61 2,292.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,392.75 8.93 2,383.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C 23 MTA 30.80- 30.80- C STU 33.38 XCC .08 33.30 2.50 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 23 MTA 254.55- 254.55- C SCA 399.82- 399.82- C STU 1,530.33 XCC 3.83 1,526.50 872.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 878.54 3.91 874.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 286.37 XCC .72 285.65 C 23 MTA 711.70- 711.70- C STU 21,922.39 XCC 54.81 21,867.58 P 22 MPP 7.65 XCC .02 7.63 P 22 MTT 76.48 XCC .19 76.29 21,525.45 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 23 MTA 6.26- 6.26- 6.26- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 2,386.45 XCC 5.97 2,380.48 C 23 MTA 5,523.12- 5,523.12- C SCA 26,145.05- 26,145.05- C STU 75,148.58 XCC 187.87 74,960.71 P 22 MPP 58.83 XCC .15 58.68 P 22 MTT 588.27 XCC 1.47 586.80 46,318.50 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 23 MTA 49.97- 49.97- C SCA 401.31- 401.31- C STU 1,042.80 XCC 2.61 1,040.19 588.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,680.41 253.81 68,426.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 247.40 XCC .62 246.78 C 23 MTA 359.54- 359.54- 112.76- RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 22 MTT 23.20 XCC .06 23.14 C 23 MTT 46.08 XCC .12 45.96 C STS 56.87 XCC .14 56.73 C 23 MTA 266.84- 266.84- 141.01- RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,061.70 XCC 5.15 2,056.55 C 23 MTA 2,747.92- 2,747.92- C SCA 12,699.96- 12,699.96- C STU 18,249.83 XCC 45.62 18,204.21 4,812.88 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 22 MTT 178.48 XCC .45 178.03 C 23 MTT 383.99 XCC .96 383.03 C STS 473.94 XCC 1.18 472.76 C 23 MTA 2,073.21- 2,073.21- C SCA 3,564.08- 3,564.08- C STU 6,717.84 XCC 16.79 6,701.05 2,097.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,727.78 71.09 6,656.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 365.07 XCC .91 364.16 C 23 MTA 917.79- 917.79- 553.63- RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 3,042.22 XCC 7.61 3,034.61 C 23 MTA 7,107.81- 7,107.81- C SCA 14,266.44- 14,266.44- C STU 25,142.96 XCC 62.86 25,080.10 6,740.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,258.21 71.38 6,186.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C UTT .21 XCC .21 C ZTT 36.83 XCC .09 36.74 C 23 MTA 219.25- 219.25- C STU 5,752.88 XCC 14.38 5,738.50 5,556.20 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT 58.65 XCC .15 58.50 C ZTT 306.92 XCC .77 306.15 C 23 MTA 1,842.08- 1,842.08- C SCA 4,048.02- 4,048.02- C STU 12,721.25 XCC 31.80 12,689.45 7,164.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,767.39 47.19 12,720.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 23 MTA 2.35- 2.35- 2.35- RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C 23 MTA 1.63- 1.63- C STU 18.56 XCC .05 18.51 16.88 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 11.73 XCC .03 11.70 C 23 MTA 30.05- 30.05- C STU 893.51 XCC 2.23 891.28 872.93 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 23 MTA 672.69- 672.69- C SCA 1,463.66- 1,463.66- C STU 4,477.61 XCC 11.19 4,466.42 2,330.07 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C 23 MTA 466.01- 466.01- C SCA 1,394.42- 1,394.42- C STU 4,530.03 XCC 11.33 4,518.70 2,658.27 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 3,351.61 XCC 8.38 3,343.23 C 23 MTA 8,584.87- 8,584.87- C SCA 15,163.93- 15,163.93- C STU 100,863.13 XCC 252.16 100,610.97 80,205.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,366.57 285.37 86,081.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 305.08- XCC .76- 304.32- C 23 MTA 1,545.96- 1,545.96- C STU 82,510.31 XCC 206.28 82,304.03 P 22 MPP 13.61 XCC .03 13.58 P 22 MTT 136.14 XCC .34 135.80 P SPS 4.64 XCC .01 4.63 P STS 18.55 XCC .05 18.50 80,626.26 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 6,001.25 XCC 15.00 5,986.25 C 23 MTA 28,870.98- 28,870.98- C SCA 120,847.17- 120,847.17- C STU 299,654.50 XCC 749.14 298,905.36 P 22 MPP 104.73 XCC .26 104.47 P 22 MTT 1,047.24 XCC 2.62 1,044.62 P SPS 1,325.23 XCC 3.31 1,321.92 P STS 5,300.89 XCC 13.25 5,287.64 162,932.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,547.90 989.53 243,558.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 23 MTT 1,106.17 XCC 2.77 1,103.40 C 22 MTT 188.38 XCC .47 187.91 C 21 MTT 7.85 XCC .02 7.83 C 22 NTT 17.05 XCC .04 17.01 C 23 NTT 16.34 XCC .04 16.30 C STS 1,412.61 XCC 3.53 1,409.08 C UTT .30 XCC .30 C ZTT .39 XCC .39 C 23 MTA 13,653.90- 13,653.90- C STU 223,501.85 XCC 558.75 222,943.10 P 22 MPP 1.19 XCC 1.19 P 21 MPP 7.63 XCC .02 7.61 P 20 MPP 203.50 XCC .51 202.99 P 22 MTT 11.96 XCC .03 11.93 P 21 MTT 76.32 XCC .19 76.13 P 20 MTT 473.26 XCC 1.18 472.08 P 19 NTT 1.45 XCC 1.45 P SPS .95 XCC .95 P STS 2.28 XCC .01 2.27 212,808.02 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 18,011.22 XCC 45.03 17,966.19 C 22 MTT 23,786.75 XCC 59.47 23,727.28 C 21 MTT 2,242.54 XCC 5.61 2,236.93 C 23 NTT 136.19 XCC .34 135.85 C 22 NTT 163.14 XCC .41 162.73 C STS 157,648.76 XCC 394.12 157,254.64 C UTT 86.80 XCC .22 86.58 C ZTT 111.89 XCC .28 111.61 C 23 MTA 331,248.17- 331,248.17- C SCA 641,746.29- 641,746.29- C STU 1,140,833.93 XCC 2,852.08 1,137,981.85 P 22 MPP 341.50 XCC .85 340.65 P 21 MPP 58.71 XCC .15 58.56 P 20 MPP 1,428.07 XCC 3.57 1,424.50 P 22 MTT 3,414.92 XCC 8.54 3,406.38 P 21 MTT 587.10 XCC 1.47 585.63 P 20 MTT 3,321.09 XCC 8.30 3,312.79 P 19 NTT 413.43 XCC 1.03 412.40 P SPS 270.59 XCC .68 269.91 P STS 650.46 XCC 1.63 648.83 377,128.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593,888.21 3,951.34 589,936.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 126.06 XCC .32 125.74 C UTT 1.15 XCC 1.15 C 23 MTA 69.50- 69.50- C STU 4.04 XCC .01 4.03 61.42 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 23 MTA 171.57- 171.57- C STU 11.21 XCC .03 11.18 160.39- RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 25.18 XCC .06 25.12 C 23 MTA 122.63- 122.63- C STU 9.07 XCC .02 9.05 88.46- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 5.51 XCC .01 5.50 C UTT .48 XCC .48 C 23 MTA 234.11- 234.11- C STU 409.70 XCC 1.02 408.68 180.55 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 63.45 XCC .16 63.29 C 23 MTA 129.10- 129.10- C STU 4.44 XCC .01 4.43 61.38- RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 23 MTA 1.53- 1.53- 1.53- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 21 NTT 16.85 XCC .04 16.81 C STS 19.24 XCC .05 19.19 C ZTT .28 XCC .28 C 23 MTA 412.88- 412.88- 376.60- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 36,016.37 XCC 90.04 35,926.33 C UTT 327.65 XCC .82 326.83 C 23 MTA 19,856.04- 19,856.04- C SCA 30,826.72- 30,826.72- C STU 57,920.53 XCC 144.80 57,775.73 43,346.13 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 23 MTA 49,021.05- 49,021.05- C SCA 34,593.47- 34,593.47- C STU 59,076.08 XCC 147.69 58,928.39 24,686.13- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 7,195.40 XCC 17.99 7,177.41 C 23 MTA 35,037.25- 35,037.25- C SCA 33,432.09- 33,432.09- C STU 62,101.29 XCC 155.25 61,946.04 654.11 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 1,575.04 XCC 3.94 1,571.10 C UTT 137.40 XCC .34 137.06 C 23 MTA 66,888.00- 66,888.00- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 61,863.17- 61,863.17- C STU 66,425.42 XCC 166.06 66,259.36 60,783.65- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 18,127.48 XCC 45.32 18,082.16 C 23 MTA 36,885.59- 36,885.59- C SCA 59,406.98- 59,406.98- C STU 110,923.54 XCC 277.31 110,646.23 32,435.82 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 23 MTA 438.10- 438.10- C SCA 5,360.62- 5,360.62- C STU 5,766.71 XCC 14.42 5,752.29 46.43- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 21 NTT 4,815.56 XCC 12.04 4,803.52 C STS 5,496.39 XCC 13.74 5,482.65 C ZTT 80.18 XCC .20 79.98 C 23 MTA 117,965.61- 117,965.61- C SCA 93,572.81- 93,572.81- C STU 48,360.41 48,360.41 152,811.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,246.71- 1,091.69 162,338.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 23 MTT 2.04 XCC .01 2.03 C 22 MTT 4.94 XCC .01 4.93 C STS 190.87 XCC .48 190.39 C UTT 13.81 XCC .03 13.78 C 23 MTA 12,556.66- 12,556.66- P SPS .36 XCC .36 P STS .85 XCC .85 12,344.32- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 582.31 XCC 1.46 580.85 C 22 MTT 1,410.74 XCC 3.53 1,407.21 C STS 3,060.49 XCC 7.65 3,052.84 C UTT 243.84 XCC .61 243.23 C 23 MTA 129,292.68- 129,292.68- C SCA 104,665.06- 104,665.06- C STU 187,388.27 XCC 468.47 186,919.80 P SPS 103.87 XCC .26 103.61 P STS 241.57 XCC .60 240.97 41,409.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,270.44- 483.11 53,753.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C 23 MTA .15- .15- P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .15- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 23 MTT 8,902.21 XCC 22.26 8,879.95 C 22 MTT 4,172.14 XCC 10.43 4,161.71 C 21 MTT 1,557.81- XCC 3.89- 1,553.92- C 22 NTT 203.91 XCC .51 203.40 C STS 87,625.12 XCC 219.06 87,406.06 C UTT 71.15 XCC .18 70.97 C ZTT 296.14 XCC .74 295.40 C 23 MTA 131,087.69- 131,087.69- C SCA 247,164.37- 247,164.37- C STU 375,507.80 XCC 938.77 374,569.03 P 22 MPP 679.21 XCC 1.70 677.51 P 21 MPP 436.79 XCC 1.09 435.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 6,792.22 XCC 16.98 6,775.24 P 21 MTT 2,957.75 XCC 7.39 2,950.36 P SPS 5,832.70 XCC 14.58 5,818.12 P SPS 8,936.99 XCC 22.34 8,914.65 P SPS 11,859.45 XCC 29.65 11,829.80 P SPS 14,973.92 XCC 37.43 14,936.49 P SPS 17,920.11 XCC 44.80 17,875.31 P SPS 20,656.05 XCC 51.64 20,604.41 P STS 23,330.79 XCC 58.33 23,272.46 P STS 20,783.70 XCC 51.96 20,731.74 P STS 19,441.72 XCC 48.60 19,393.12 P STS 18,954.33 XCC 47.39 18,906.94 P STS 18,474.36 XCC 46.19 18,428.17 P STS 17,961.78 XCC 44.90 17,916.88 305,247.44 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 52.50 XCC .13 52.37 C STS 4,608.14 XCC 11.52 4,596.62 C UTT 91.58 XCC .23 91.35 C 23 MTA 15,846.06- 15,846.06- C SCA 36,373.15- 36,373.15- C STU 59,383.30 XCC 148.46 59,234.84 P SPS 60.60 XCC .15 60.45 P SPS 48.32 XCC .12 48.20 P STS 108.58 XCC .27 108.31 P STS 228.70 XCC .57 228.13 P UTT 40.76 XCC .10 40.66 12,241.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,363.59 1,874.58 317,489.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 1,399.66 XCC 3.50 1,396.16 C UTT 1,232.53 XCC 3.08 1,229.45 C 23 MTA 20,584.54- 20,584.54- C SCA 27,823.10- 27,823.10- C STU 39,471.33 XCC 98.68 39,372.65 6,409.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,304.12- 105.26 6,409.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 23 MTT 76.49 XCC .19 76.30 C STS 377.69 XCC .94 376.75 C 23 MTA 8,508.53- 8,508.53- P SPS 23.11 XCC .06 23.05 P SPS 36.93 XCC .09 36.84 P STS 85.90 XCC .21 85.69 P STS 92.44 XCC .23 92.21 P ZTT 7.32 XCC .02 7.30 7,810.39- RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 593.68 XCC 1.48 592.20 C ZTT 1.47 XCC 1.47 C 23 MTA 1,479.01- 1,479.01- 885.34- RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 637.42 XCC 1.59 635.83 C STS 3,147.44 XCC 7.87 3,139.57 C 23 MTA 65,800.01- 65,800.01- C SCA 49,723.39- 49,723.39- C STU 78,129.51 XCC 195.32 77,934.19 P SPS 177.77 XCC .44 177.33 P SPS 284.11 XCC .71 283.40 P STS 660.74 XCC 1.65 659.09 P STS 711.05 XCC 1.78 709.27 P ZTT 47.97 XCC .12 47.85 31,936.87- RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 4,947.35 XCC 12.37 4,934.98 C ZTT 12.27 XCC .03 12.24 C 23 MTA 11,495.83- 11,495.83- C SCA 36,805.25- 36,805.25- C STU 71,659.22 XCC 179.15 71,480.07 28,126.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,102.14- 404.25 12,506.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 22 MTT 295.06 XCC .74 294.32 C STS 776.90 XCC 1.94 774.96 C 23 MTA 2,225.79- 2,225.79- 1,156.51- RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 2,269.70 XCC 5.67 2,264.03 C STS 6,474.20 XCC 16.19 6,458.01 C 23 MTA 17,048.78- 17,048.78- C SCA 36,976.33- 36,976.33- C STU 56,227.03 XCC 140.57 56,086.46 10,783.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,791.99 165.11 9,626.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 1,544.90 XCC 3.86 1,541.04 C 23 MTA 2,709.91- 2,709.91- C STU 32,478.39 XCC 81.20 32,397.19 P 22 MPP 8.66 XCC .02 8.64 P 22 MTT 86.59 XCC .22 86.37 31,323.33 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 12,874.19 XCC 32.19 12,842.00 C 23 MTA 20,950.00- 20,950.00- C SCA 41,558.68- 41,558.68- C STU 98,803.62 XCC 247.01 98,556.61 P 22 MPP 66.61 XCC .17 66.44 P 22 MTT 666.05 XCC 1.67 664.38 49,620.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,310.42 366.34 80,944.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU 1.02 XCC 1.02 1.02 RG01 GENERAL TAX LEVY OEN RSA 41G1 C SCA 1,084.48- 1,084.48- C STU 3,314.25 XCC 8.29 3,305.96 2,221.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,230.79 8.29 2,222.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 23 MTT 3.77 XCC .01 3.76 C 22 MTT .31 XCC .31 C 23 MTA 4.06- 4.06- .01 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 23 MTT 1,076.23 XCC 2.69 1,073.54 C 22 MTT 88.32 XCC .22 88.10 C 23 MTA 1,161.19- 1,161.19- C SCA 2,769.48- 2,769.48- C STU 5,405.89 XCC 13.51 5,392.38 2,623.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,639.79 16.43 2,623.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STU 268.72 XCC .67 268.05 268.05 RG01 GENERAL TAX LEVY OER RSA 43G1 C SCA 51,344.44- 51,344.44- C STU 110,786.63 XCC 276.97 110,509.66 59,165.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,710.91 277.64 59,433.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C UTT 1.05 XCC 1.05 C 23 MTA 41.98- 41.98- C STU 724.03 XCC 1.81 722.22 681.29 RG01 GENERAL TAX LEVY OET RSA 44G1 C UTT 298.76 XCC .75 298.01 C 23 MTA 11,994.49- 11,994.49- C SCA 23,042.87- 23,042.87- C STU 47,366.06 XCC 118.42 47,247.64 12,508.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,310.56 120.98 13,189.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 16.44 XCC .04 16.40 C 23 MTA 68.97- 68.97- C STU 2,542.69 XCC 6.36 2,536.33 P UTT .30 XCC .30 2,484.06 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 4,698.16 XCC 11.75 4,686.41 C 23 MTA 19,704.87- 19,704.87- C SCA 50,795.37- 50,795.37- C STU 90,330.22 XCC 225.83 90,104.39 P UTT 85.14 XCC .21 84.93 24,375.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,103.74 244.19 26,859.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 23 MTA 75.35- 75.35- 75.35- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 30.17 XCC .08 30.09 C 23 MTA 14.79- 14.79- 15.30 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 23 MTA 21,527.66- 21,527.66- C SCA 10,312.43- 10,312.43- C STU 8,717.47 8,717.47 23,122.62- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 8,620.64 XCC 21.55 8,599.09 C 23 MTA 4,225.53- 4,225.53- C SCA 9,908.80- 9,908.80- C STU 12,165.58 12,165.58 6,630.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,530.70- 21.63 16,552.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 20 MTT 45.50 XCC .11 45.39 C 19 MTT 7.73 XCC .02 7.71 C STS 1,159.81 XCC 2.90 1,156.91 C 23 MTA 8,029.86- 8,029.86- C SCA 6,897.84- 6,897.84- C STU 9,005.94 XCC 22.51 8,983.43 P SPS 79.91 XCC .20 79.71 P STS 319.58 XCC .80 318.78 4,335.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,309.23- 26.54 4,335.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 23 MTA 11.10- 11.10- C STU 16.79 XCC .04 16.75 5.65 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 65.48 XCC .16 65.32 C 23 MTA 401.87- 401.87- C STU 1,661.13 XCC 4.15 1,656.98 1,320.43 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 537.84 XCC 1.34 536.50 C UTT 6.20- XCC .02- 6.18- C 23 MTA 83.49- 83.49- C STU 43.09 XCC .11 42.98 489.81 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 58.79 XCC .15 58.64 58.64 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C UTT .50 XCC .50 C 23 MTA 82.89- 82.89- C STU 589.08 XCC 1.47 587.61 505.22 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 23 MTA 3,170.59- 3,170.59- C SCA 38,536.04- 38,536.04- C STU 76,383.61 XCC 190.96 76,192.65 34,486.02 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 18,708.83 XCC 46.77 18,662.06 C 23 MTA 114,819.00- 114,819.00- C SCA 146,443.64- 146,443.64- C STU 327,289.07 XCC 818.22 326,470.85 83,870.27 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 153,667.63 XCC 384.17 153,283.46 C UTT 1,771.69- XCC 4.43- 1,767.26- C 23 MTA 23,853.52- 23,853.52- C SCA 67,687.35- 67,687.35- C STU 145,887.12 XCC 364.72 145,522.40 205,497.73 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C SCA 7,714.91- 7,714.91- C STU 20,229.17 XCC 50.57 20,178.60 12,463.69 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C UTT 144.29 XCC .36 143.93 C 23 MTA 23,683.56- 23,683.56- C SCA 124,331.67- 124,331.67- C STU 273,477.91 XCC 683.69 272,794.22 124,922.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,162.81 2,542.43 463,620.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 MTT 10.07 XCC .03 10.04 C 23 MTT 4.83 XCC .01 4.82 C STS 7.29 XCC .02 7.27 C 23 MTA 64.45- 64.45- C STU 956.72 XCC 2.39 954.33 912.01 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 11.59 XCC .03 11.56 C UTT .14 XCC .14 C 23 MTA 9.97- 9.97- P SPS .29 XCC .29 P STS 1.09 XCC 1.09 3.11 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 23 MTT 1,381.22 XCC 3.45 1,377.77 C 22 MTT 2,878.19 XCC 7.20 2,870.99 C STS 2,082.65 XCC 5.21 2,077.44 C 23 MTA 18,239.98- 18,239.98- C SCA 30,661.51- 30,661.51- C STU 69,307.96 XCC 173.27 69,134.69 26,559.40 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 3,311.62 XCC 8.28 3,303.34 C UTT 40.76 XCC .10 40.66 C 23 MTA 2,547.52- 2,547.52- C SCA 15,700.56- 15,700.56- C STU 29,135.56 XCC 72.84 29,062.72 P SPS 82.42 XCC .21 82.21 P STS 311.03 XCC .78 310.25 14,551.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,299.44 273.82 42,025.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 23 NTT .69 XCC .69 C 22 NTT 1.14 XCC 1.14 C STS 8.07 XCC .02 8.05 C UTT .20 XCC .20 C 23 MTA 36.23- 36.23- C STU 16.06 XCC .04 16.02 P UTT .69 XCC .69 9.44- RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C UTT .62- XCC .62- C 23 MTA 41.69- 41.69- 42.31- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 23 NTT 197.04 XCC .49 196.55 C 22 NTT 324.53 XCC .81 323.72 C STS 2,306.88 XCC 5.77 2,301.11 C UTT 57.56 XCC .14 57.42 C 23 MTA 10,352.59- 10,352.59- C SCA 25,162.00- 25,162.00- C STU 232,544.03 XCC 581.36 231,962.67 P UTT 196.55 XCC .49 196.06 199,522.94 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C UTT 177.84- XCC .44- 177.40- C 23 MTA 11,911.36- 11,911.36- C SCA 13,567.85- 13,567.85- C STU 20,886.39 XCC 52.22 20,834.17 4,822.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,289.65 640.90 194,648.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 23 MTA 9.77- 9.77- C STU 307.05 XCC .77 306.28 296.51 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 23 MTA 1.81- 1.81- C STU 174.02 XCC .44 173.58 171.77 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 9.92 XCC .02 9.90 C 23 MTA 193.57- 193.57- 183.67- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 23 MTA 2,733.13- 2,733.13- C SCA 10,597.52- 10,597.52- C STU 24,985.24 XCC 62.46 24,922.78 11,592.13 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 23 MTA 517.59- 517.59- C SCA 3,788.31- 3,788.31- C STU 9,416.13 XCC 23.54 9,392.59 5,086.69 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 2,833.71 XCC 7.08 2,826.63 C 23 MTA 55,306.90- 55,306.90- C SCA 30,385.25- 30,385.25- C STU 19,322.75 19,322.75 63,542.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,485.03- 94.31 46,579.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 23 MTA 17.77- 17.77- 17.77- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 23 MTA 5,077.47- 5,077.47- C SCA 7,619.38- 7,619.38- C STU 13,441.70 13,441.70 744.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.08 .00 727.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 23 MTT 19.75 XCC .05 19.70 C 22 MTT 13.00- XCC .03- 12.97- C 21 MTT 4.82- XCC .01- 4.81- C STS 277.26 XCC .69 276.57 C UTT 17.15- XCC .04- 17.11- C ZTT 73.44 XCC .18 73.26 C 23 MTA 741.94- 741.94- C STU 32,410.58 XCC 81.03 32,329.55 P 22 MPP .76 XCC .76 P 18 MPP 22.83 XCC .06 22.77 P 17 MPP 7.53 XCC .02 7.51 P 22 MTT 7.60 XCC .02 7.58 P 18 MTT 53.10 XCC .13 52.97 P 17 MTT 17.52 XCC .04 17.48 P SPS 28.74 XCC .07 28.67 P SPS 5.80 XCC .01 5.79 P STS 5.55 XCC .01 5.54 P STS 23.19 XCC .06 23.13 P UTT 3.23 XCC .01 3.22 32,097.67 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 5,640.47 XCC 14.10 5,626.37 C 22 MTT 3,713.21- XCC 9.28- 3,703.93- C 21 MTT 1,376.86- XCC 3.44- 1,373.42- C STS 79,214.68 XCC 198.04 79,016.64 C UTT 4,901.51- XCC 12.25- 4,889.26- C ZTT 20,982.73 XCC 52.46 20,930.27 C 23 MTA 211,981.93- 211,981.93- C SCA 903,429.33- 903,429.33- C STU 2,140,410.59 XCC 5,351.03 2,135,059.56 P 22 MPP 217.30 XCC .54 216.76 P 18 MPP 6,523.09 XCC 16.31 6,506.78 P 17 MPP 2,152.62 XCC 5.38 2,147.24 P 22 MTT 2,172.91 XCC 5.43 2,167.48 P 18 MTT 15,169.99 XCC 37.92 15,132.07 P 17 MTT 5,006.10 XCC 12.52 4,993.58 P SPS 8,212.49 XCC 20.53 8,191.96 P SPS 1,657.48 XCC 4.14 1,653.34 P STS 1,586.97 XCC 3.97 1,583.00 P STS 6,623.91 XCC 16.56 6,607.35 P UTT 924.75 XCC 2.31 922.44 1,165,376.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203,273.21 5,798.57 1,197,474.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C 23 MTT .52 .52 C STS .25 XCC .25 C 23 MTA .76- .76- C SRD .92- .92- .91- RD02 RANCHO EIFD - SUBORD AREA-DS 341 120 9222 C 23 MTA 2.00- 2.00- 2.00- RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 150.00 150.00 C STS 71.69 XCC .18 71.51 C 23 MTA 216.54- 216.54- C SCA 1,411.28- 1,411.28- C SRD 223.45- 223.45- 1,629.76- RG02 RANCHO EIFD - SUBORD AREA-GTL 341 120 9222 C 23 MTA 570.81- 570.81- C SCA 3,468.32- 3,468.32- 4,039.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,671.62- .18 5,671.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 80.29 XCC .20 80.09 C 23 MTA 1,905.82- 1,905.82- P 22 MPP 22.00 22.00 P 22 MTT 219.96 219.96 1,583.77- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 669.08 XCC 1.67 667.41 C 23 MTA 14,691.42- 14,691.42- C SCA 9,607.65- 9,607.65- C STU 6,560.58 6,560.58 P 22 MPP 169.20 169.20 P 22 MTT 1,691.98 1,691.98 15,209.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,791.80- 1.87 16,793.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 2,371.79 XCC 5.93 2,365.86 C UTT 39.05 XCC .10 38.95 C 23 MTA 2,793.56- 2,793.56- C STU 75,792.06 XCC 189.48 75,602.58 75,213.83 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 7.70 XCC .02 7.68 7.68 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 19,764.88 XCC 49.41 19,715.47 C UTT 300.39 XCC .75 299.64 C 23 MTA 21,717.55- 21,717.55- C SCA 51,738.66- 51,738.66- C STU 306,335.97 XCC 765.84 305,570.13 252,129.03 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C SCA 301.04- 301.04- C STU 1,971.12 XCC 4.93 1,966.19 1,665.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,032.15 1,016.46 329,015.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT .68- XCC .68- C 23 MTT 9.33 XCC .02 9.31 C 22 MTT 1.20- XCC 1.20- C STS 1.20 XCC 1.20 C UTT .26 XCC .26 C 23 MTA 75.36- 75.36- P 22 MPP .35 XCC .35 P 21 MPP .06 XCC .06 P 22 MTT 3.49 3.49 P 21 MTT .63 .63 P SPS 1.19 1.19 P SPS 2.56 2.56 P SPS 1.61 1.61 P STS 4.77 XCC .01 4.76 P STS 4.09 XCC .01 4.08 P STS 2.00 XCC .01 1.99 45.75- RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 345.29- XCC .86- 344.43- C 21 MTT 193.05- XCC .48- 192.57- C 23 MTT 2,665.43 XCC 6.66 2,658.77 C STS 340.62 XCC .85 339.77 C UTT 75.60 XCC .19 75.41 C 23 MTA 21,530.05- 21,530.05- C SCA 27,675.72- 27,675.72- C STU 28,247.51 28,247.51 P 22 MPP 99.78 XCC .25 99.53 P 21 MPP 17.98 XCC .04 17.94 P 22 MTT 997.82 997.82 P 21 MTT 179.79 179.79 P SPS 340.67 340.67 P SPS 731.16 731.16 P SPS 461.15 461.15 P STS 1,362.71 XCC 3.41 1,359.30 P STS 1,169.83 XCC 2.92 1,166.91 P STS 572.86 XCC 1.43 571.43 12,495.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,526.90- 14.46 12,541.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 23 MTT 16.47 XCC .04 16.43 C 22 MTT 3.84 XCC .01 3.83 C STS 4,756.76 XCC 11.89 4,744.87 C UTT 21.41- XCC .05- 21.36- C 23 MTA 8,593.29- 8,593.29- P 21 MPP 2.05 XCC .01 2.04 P 21 MTT 20.48 XCC .05 20.43 P SPS 46.37 46.37 P STS 185.49 XCC .46 185.03 3,595.65- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 935.35- XCC 2.34- 933.01- C 23 MTT 137.23 XCC .34 136.89 C STS 37,505.36 XCC 93.76 37,411.60 C UTT 164.67- XCC .41- 164.26- C 23 MTA 79,280.25- 79,280.25- C SCA 163,357.74- 163,357.74- C STU 230,945.76 230,945.76 P 21 MPP 15.75 XCC .04 15.71 P 21 MTT 157.51 XCC .39 157.12 P SPS 356.72 356.72 P STS 1,426.85 XCC 3.57 1,423.28 26,711.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,223.93 107.76 23,116.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 23 MTA 7,905.15- 7,905.15- C STU 5,795.47 XCC 14.49 5,780.98 2,124.17- RG01 GENERAL TAX LEVY OFL RSA 65G1 C 23 MTA 124,700.88- 124,700.88- C SCA 185,158.40- 185,158.40- C STU 235,456.68 XCC 588.64 234,868.04 74,991.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,512.28- 603.13 77,115.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 748.39 XCC 1.87 746.52 C 23 MTA 1,290.39- 1,290.39- C STU 1,890.02 XCC 4.73 1,885.29 1,341.42 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 6,236.59 XCC 15.59 6,221.00 C 23 MTA 9,947.19- 9,947.19- C SCA 9,382.82- 9,382.82- C STU 15,169.06 XCC 37.92 15,131.14 2,022.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,423.66 60.11 3,363.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 23 MTA 23,359.27- 23,359.27- 23,359.27- RG01 GENERAL TAX LEVY OFM RSA 67G1 C 23 MTA 181,227.51- 181,227.51- C SCA 89,726.90- 89,726.90- C STU 109,145.89 XCC 272.86 108,873.03 162,081.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,167.79- 272.86 185,440.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 23 MTT 400.47 XCC 1.00 399.47 C 22 MTT 315.69 XCC .79 314.90 C STS 426.29 XCC 1.07 425.22 C ZTT 6.60 XCC .02 6.58 C 23 MTA 1,725.84- 1,725.84- 579.67- RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 3,337.27 XCC 8.34 3,328.93 C 22 MTT 2,428.40 XCC 6.07 2,422.33 C STS 3,552.38 XCC 8.88 3,543.50 C ZTT 55.03 XCC .14 54.89 C 23 MTA 13,508.03- 13,508.03- C SCA 13,111.38- 13,111.38- C STU 19,507.16 XCC 48.77 19,458.39 2,188.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,684.04 75.08 1,608.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 23 MTT 182.16 XCC .46 181.70 C 22 MTT 16.06 XCC .04 16.02 C STS 175.34 XCC .44 174.90 C 23 MTA 99.35- 99.35- 273.27 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 22 MTT 123.54 XCC .31 123.23 C 23 MTT 1,518.02 XCC 3.80 1,514.22 C STS 1,461.09 XCC 3.65 1,457.44 C 23 MTA 745.76- 745.76- C SCA 5,156.07- 5,156.07- C STU 9,842.93 XCC 24.61 9,818.32 7,011.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,317.96 33.31 7,284.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 23 MTA 164.16- 164.16- C STU 7,474.52 XCC 18.69 7,455.83 7,291.67 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 23 MTA 1,283.67- 1,283.67- C SCA 5,288.29- 5,288.29- C STU 45,398.02 XCC 113.50 45,284.52 38,712.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,136.42 132.19 46,004.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 80.92 XCC .20 80.72 C 23 MTA 317.29- 317.29- C STU 10,013.92 XCC 25.03 9,988.89 P 22 MPP 19.76 XCC .05 19.71 P 21 MPP 12.60 XCC .03 12.57 P 22 MTT 197.59 XCC .49 197.10 P 21 MTT 125.96 XCC .31 125.65 10,107.35 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 674.29 XCC 1.69 672.60 C 23 MTA 2,451.47- 2,451.47- C SCA 9,302.51- 9,302.51- C STU 189,965.48 XCC 474.91 189,490.57 P 22 MPP 152.00 XCC .38 151.62 P 21 MPP 96.90 XCC .24 96.66 P 21 MTT 968.90 XCC 2.42 966.48 P 22 MTT 1,519.94 XCC 3.80 1,516.14 181,140.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,756.99 509.55 191,247.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 82.89 XCC .21 82.68 82.68 RG01 GENERAL TAX LEVY OFT RSA 73G1 C SCA 107.49- 107.49- C STU 583.30 XCC 1.46 581.84 474.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558.70 1.67 557.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 201.40- XCC .50- 200.90- C 23 MTA 156.87- 156.87- C STU 726.85 XCC 1.82 725.03 367.26 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,678.30- XCC 4.20- 1,674.10- C 23 MTA 1,196.02- 1,196.02- C SCA 5,405.89- 5,405.89- C STU 21,581.65 XCC 53.95 21,527.70 13,251.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,670.02 51.07 13,618.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 1,163.57 XCC 2.91 1,160.66 C 23 MTA 613.11- 613.11- C STU 17,146.29 XCC 42.87 17,103.42 17,650.97 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 9,696.40 XCC 24.24 9,672.16 C 23 MTA 4,824.00- 4,824.00- C SCA 18,460.92- 18,460.92- C STU 58,647.25 XCC 146.62 58,500.63 44,887.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,755.48 216.64 62,538.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 23 MTT 43.39 XCC .11 43.28 C STS 1,783.19 XCC 4.46 1,778.73 C UTT 14.66 XCC .04 14.62 C 23 MTA 8,094.79- 8,094.79- C STU 85,948.97 XCC 214.87 85,734.10 P 22 MPP 13.51 XCC .03 13.48 P 22 MTT 135.14 XCC .34 134.80 P 21 NTT 65.50 XCC .16 65.34 79,689.56 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 361.54 XCC .90 360.64 C STS 14,859.92 XCC 37.15 14,822.77 C UTT 112.80 XCC .28 112.52 C 23 MTA 63,506.35- 63,506.35- C SCA 87,802.42- 87,802.42- C STU 230,331.84 XCC 575.83 229,756.01 P 22 MPP 103.95 XCC .26 103.69 P 22 MTT 1,039.54 XCC 2.60 1,036.94 P 21 NTT 503.86 XCC 1.26 502.60 95,386.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,914.25 838.29 175,075.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 82.15 XCC .21 81.94 C 23 MTA 3,111.27- 3,111.27- C STU 6,275.29 XCC 15.69 6,259.60 3,230.27 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 684.58 XCC 1.71 682.87 C 23 MTA 23,898.66- 23,898.66- C SCA 50,751.74- 50,751.74- C STU 143,836.23 XCC 359.59 143,476.64 69,509.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,116.58 377.20 72,739.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 218.19 XCC .55 217.64 C UTT 727.62 XCC 1.82 725.80 C 23 MTA 2,738.95- 2,738.95- C STU 42,492.11 XCC 106.23 42,385.88 40,590.37 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 1,818.27 XCC 4.55 1,813.72 C UTT 5,597.08 XCC 13.99 5,583.09 C 23 MTA 21,126.03- 21,126.03- C SCA 58,468.86- 58,468.86- C STU 112,125.25 XCC 280.31 111,844.94 39,646.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,644.68 407.45 80,237.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 23 MTT 2,490.00 XCC 6.23 2,483.77 C UTT 143.36- XCC .36- 143.00- C 23 MTA 1,689.10- 1,689.10- C STU 15,619.85 XCC 39.05 15,580.80 16,232.47 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 23 MTT 20,750.00 XCC 51.88 20,698.12 C UTT 1,102.81- XCC 2.76- 1,100.05- C 23 MTA 13,190.39- 13,190.39- C SCA 30,072.98- 30,072.98- C STU 76,158.43 XCC 190.40 75,968.03 52,302.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,819.64 284.44 68,535.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 880.16 XCC 2.20 877.96 C 23 MTA 864.66- 864.66- C STU 6,241.03 XCC 15.60 6,225.43 6,238.73 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 7,334.63 XCC 18.34 7,316.29 C 23 MTA 6,973.71- 6,973.71- C SCA 10,236.33- 10,236.33- C STU 22,801.59 XCC 57.00 22,744.59 12,850.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,182.71 93.14 19,089.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 825.96 XCC 2.06 823.90 C 23 MTA 1,012.25- 1,012.25- 188.35- RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 6,883.00 XCC 17.21 6,865.79 C 23 MTA 7,833.58- 7,833.58- C SCA 10,772.69- 10,772.69- C STU 21,257.27 XCC 53.14 21,204.13 9,463.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,347.71 72.41 9,275.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 23 MTT 116.06 XCC .29 115.77 C 22 MTT 53.35 XCC .13 53.22 C STS 1,964.80 XCC 4.91 1,959.89 C UTT 12.28 XCC .03 12.25 C 23 MTA 1,309.83- 1,309.83- P 22 MPP 64.70 XCC .16 64.54 P 21 MPP 27.42 XCC .07 27.35 P 22 MTT 646.99 XCC 1.62 645.37 P 21 MTT 274.17 XCC .69 273.48 1,842.04 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 967.14 XCC 2.42 964.72 C 22 MTT 410.38 XCC 1.03 409.35 C STS 16,373.30 XCC 40.93 16,332.37 C UTT 94.46 XCC .24 94.22 C 23 MTA 10,140.76- 10,140.76- C SCA 14,142.79- 14,142.79- C STU 24,246.51 XCC 60.62 24,185.89 P 22 MPP 497.69 XCC 1.24 496.45 P 21 MPP 210.90 XCC .53 210.37 P 22 MTT 4,976.87 XCC 12.44 4,964.43 P 21 MTT 2,109.00 XCC 5.27 2,103.73 25,477.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,452.64 132.62 27,320.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 741.94 XCC 1.85 740.09 C 22 MTT 623.38 XCC 1.56 621.82 C STS 7,256.65 XCC 18.14 7,238.51 C UTT 14.61 XCC .04 14.57 C 23 MTA 17,665.50- 17,665.50- C SCA 21,493.67- 21,493.67- C STU 32,734.54 XCC 81.84 32,652.70 P 22 MPP 119.47 XCC .30 119.17 P 21 MPP 79.06 XCC .20 78.86 P 22 MTT 1,194.70 XCC 2.99 1,191.71 P 21 MTT 790.51 XCC 1.98 788.53 P SPS 45.45 XCC .11 45.34 P STS 181.80 XCC .45 181.35 4,513.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,622.94 109.46 4,513.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 179.18 XCC .45 178.73 178.73 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C SCA 3,818.25- 3,818.25- C STU 11,490.58 XCC 28.73 11,461.85 7,643.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,851.51 29.18 7,822.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 32.36 XCC .08 32.28 C 23 MTA 25.52- 25.52- C STU 2,081.41 XCC 5.20 2,076.21 2,082.97 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 9,245.40 XCC 23.11 9,222.29 C 23 MTA 7,290.66- 7,290.66- C SCA 32,241.73- 32,241.73- C STU 80,751.36 XCC 201.88 80,549.48 50,239.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,552.62 230.27 52,322.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 301.56 XCC .75 300.81 300.81 RG01 GENERAL TAX LEVY OGO RSA 87G1 C SCA 5,080.96- 5,080.96- C STU 13,264.84 XCC 33.16 13,231.68 8,150.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,485.44 33.91 8,451.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 23 MTA 5.15- 5.15- C STU 359.81 XCC .90 358.91 353.76 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 23 MTA 1,471.92- 1,471.92- C SCA 7,809.07- 7,809.07- C STU 17,261.71 XCC 43.15 17,218.56 7,937.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,335.38 44.05 8,291.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 23 MTA 10.12- 10.12- 10.12- RG01 GENERAL TAX LEVY OGT RSA 89G1 C 23 MTA 2,891.06- 2,891.06- C SCA 13,889.16- 13,889.16- C STU 26,118.73 XCC 65.30 26,053.43 9,273.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,328.39 65.30 9,263.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 6.47 XCC .02 6.45 C 23 MTA 11.65- 11.65- 5.20- RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 1,848.79 XCC 4.62 1,844.17 C 23 MTA 3,327.94- 3,327.94- C SCA 10,492.88- 10,492.88- C STU 13,505.94 XCC 33.76 13,472.18 1,495.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.73 38.40 1,490.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 182.04- XCC .46- 181.58- C UTT 9.65 XCC .02 9.63 C 23 MTA 1,557.93- 1,557.93- 1,729.88- RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 1,517.01- XCC 3.79- 1,513.22- C UTT 74.21 XCC .19 74.02 C 23 MTA 12,055.56- 12,055.56- C SCA 22,579.11- 22,579.11- C STU 32,706.81 XCC 81.77 32,625.04 3,448.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,100.98- 77.73 5,178.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 17,592.96 XCC 43.98 17,548.98 C 23 MTA 22,297.65- 22,297.65- C SCA 52,495.24- 52,495.24- C STU 129,975.22 XCC 324.94 129,650.28 P 21 MPP 176.27 XCC .44 175.83 P 21 MTT 879.78 XCC 2.20 877.58 P SPS 724.65 XCC 1.81 722.84 P SPS 334.55 XCC .84 333.71 P SPS 611.23 XCC 1.53 609.70 P SPS 732.99 XCC 1.83 731.16 P STS 2,734.52 XCC 6.84 2,727.68 P STS 751.83 XCC 1.88 749.95 P STS 759.28 XCC 1.90 757.38 P STS 744.15 XCC 1.86 742.29 80,834.49 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 95,114.75 XCC 237.79 94,876.96 C 23 MTA 4,370.77- 4,370.77- C SCA 14,835.96- 14,835.96- C STU 31,393.91 XCC 78.48 31,315.43 106,985.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,526.47 706.32 187,820.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 22 MTT 291.22 XCC .73 290.49 C 23 MTT 169.64 XCC .42 169.22 C STS 916.63 XCC 2.29 914.34 C 23 MTA 3,912.90- 3,912.90- C SCA 3,555.94- 3,555.94- C STU 4,728.95 4,728.95 1,365.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,362.40- 3.44 1,365.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 554.50 XCC 1.39 553.11 C 22 MTT 142.50 XCC .36 142.14 C 23 NTT 309.37 XCC .77 308.60 C 22 NTT 982.01 XCC 2.46 979.55 C STS 690.68- XCC 1.73- 688.95- C UTT 43.40 XCC .11 43.29 C 23 MTA 17,369.17- 17,369.17- C SCA 28,037.53- 28,037.53- C STU 44,333.67 XCC 110.83 44,222.84 P 22 MPP 128.74 XCC .32 128.42 P 21 MPP 31.96 XCC .08 31.88 P 22 MTT 1,287.47 XCC 3.22 1,284.25 P 21 MTT 319.60 XCC .80 318.80 1,917.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035.84 118.61 1,917.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 23 MTT 16.13 XCC .04 16.09 C 22 MTT 13.17 XCC .03 13.14 C STS 60.26 XCC .15 60.11 C 23 MTA 79.95- 79.95- P 21 MPP .06 XCC .06 P 21 MTT .59 .59 P SPS 6.72 6.72 P STS 15.62 XCC .04 15.58 32.34 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 4,609.87 XCC 11.52 4,598.35 C 22 MTT 3,762.00 XCC 9.41 3,752.59 C STS 17,217.56 XCC 43.04 17,174.52 C 23 MTA 22,843.00- 22,843.00- C SCA 31,316.26- 31,316.26- C STU 47,165.21 47,165.21 P 21 MPP 16.72 XCC .04 16.68 P 21 MTT 167.23 167.23 P SPS 1,919.09 1,919.09 P STS 4,462.97 XCC 11.16 4,451.81 25,086.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,193.99 75.43 25,118.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 C 23 MTA .78- .78- P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .78- RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT XCC .00 C STS XCC .00 C 23 MTA 4,348.90- 4,348.90- P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 4,348.90- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 35,046.39 XCC 87.62 34,958.77 C 22 MTT 22,864.91 XCC 57.16 22,807.75 C 21 MTT 281.56- XCC .70- 280.86- C 23 NTT 185.80 XCC .46 185.34 C 22 NTT 99.58 XCC .25 99.33 C 21 NTT 60.82- XCC .15- 60.67- C STS 62,541.42 XCC 156.35 62,385.07 C ZTT 613.07 XCC 1.53 611.54 C 23 MTA 300,493.21- 300,493.21- C SCA 421,958.40- 421,958.40- C STU 626,629.20 XCC 1,566.57 625,062.63 P 22 MPP 704.15 XCC 1.76 702.39 P 21 MPP 1,348.50 XCC 3.37 1,345.13 P 20 MPP 1,216.75 XCC 3.04 1,213.71 P 17 MPP 57.55 XCC .14 57.41 P 22 MTT 7,041.69 XCC 17.60 7,024.09 P 21 MTT 7,211.43 XCC 18.03 7,193.40 P 20 MTT 2,888.10 XCC 7.22 2,880.88 P 17 MTT 58.42 XCC .15 58.27 P SPS 373.61 XCC .93 372.68 P SPS 1,563.37 XCC 3.91 1,559.46 P SPS 709.78 XCC 1.77 708.01 P SPS 820.67 XCC 2.05 818.62 P SPS 1,524.90 XCC 3.81 1,521.09 P SPS 2,354.54 XCC 5.89 2,348.65 P STS 1,464.37 XCC 3.66 1,460.71 P STS 3,630.45 XCC 9.08 3,621.37 P STS 1,172.03 XCC 2.93 1,169.10 P STS 1,035.44 XCC 2.59 1,032.85 P STS 1,569.62 XCC 3.92 1,565.70 P STS 2,045.89 XCC 5.11 2,040.78 P ZTT 302.43 XCC .76 301.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 333.76 XCC .83 332.93 P ZTT 337.67 XCC .84 336.83 P ZTT 379.02 XCC .95 378.07 P ZTT 404.64 XCC 1.01 403.63 P ZTT 394.63 XCC .99 393.64 P ZTT 388.89 XCC .97 387.92 P ZTT 290.81 XCC .73 290.08 P ZTT 243.17 XCC .61 242.56 65,078.92 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 15.38 XCC .04 15.34 C 23 MTT 58.86 XCC .15 58.71 C STS 45.59 XCC .11 45.48 C 23 MTA 8,228.17- 8,228.17- C SCA 6,505.33- 6,505.33- C STU 10,449.98 10,449.98 4,163.99- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 1,409.54 XCC 3.52 1,406.02 C 22 MTT 3,755.17 XCC 9.39 3,745.78 C 21 MTT 1,163.39 XCC 2.91 1,160.48 C 22 NTT 1,083.98 XCC 2.71 1,081.27 C STS 26,072.84 XCC 65.18 26,007.66 C 23 MTA 138,373.78- 138,373.78- C SCA 119,345.30- 119,345.30- C STU 85,100.16 85,100.16 P 22 MPP 242.72 XCC .61 242.11 P 21 MPP 53.82 XCC .13 53.69 P 22 MTT 2,427.39 2,427.39 P 21 MTT 538.30 538.30 P SPS 48.39 48.39 P SPS 92.19 92.19 P SPS 71.05 71.05 P STS 193.53 XCC .48 193.05 P STS 95.04 XCC .24 94.80 P STS 61.78 XCC .15 61.63 135,395.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,770.50- 2,059.36 78,829.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 23 MTT 2,522.12 XCC 6.31 2,515.81 C 22 MTT 575.91 XCC 1.44 574.47 C 22 NTT 84.74 XCC .21 84.53 C STS 10,696.51 XCC 26.74 10,669.77 C UTT 5.54 XCC .01 5.53 C ZTT 51.56 XCC .13 51.43 C 23 MTA 24,277.44- 24,277.44- P 21 MPP 17.34 XCC .04 17.30 P 20 MPP 111.13 XCC .28 110.85 P 20 MTT 266.95 XCC .67 266.28 P 21 MTT 69.34 XCC .17 69.17 P 21 NTT 263.28 XCC .66 262.62 P SPS 58.89 XCC .15 58.74 P STS 235.54 XCC .59 234.95 9,355.99- RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 22 MTT 18.68 XCC .05 18.63 C 23 MTT 451.36 XCC 1.13 450.23 C STS 395.76 XCC .99 394.77 C 23 MTA 1,115.49- 1,115.49- P 17 MPP 285.92 XCC .71 285.21 P 16 MPP 40.70 XCC .10 40.60 P 15 MPP 16.14 XCC .04 16.10 P 15 MTT 13.85 XCC .03 13.82 P 17 MTT 290.28 XCC .73 289.55 P 16 MTT 34.94 XCC .09 34.85 428.27 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 9,608.11 XCC 24.02 9,584.09 C 23 MTA 468.58- 468.58- 9,115.51 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 72.92 XCC .18 72.74 C 19 NTT 111.74- XCC .28- 111.46- C STS 168.70 XCC .42 168.28 C UTT 722.49 XCC 1.81 720.68 C 23 MTA 4,860.60- 4,860.60- 4,010.36- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 288.67- XCC .72- 287.95- C 21 MTT 51.51- XCC .13- 51.38- C STS 78.39 XCC .20 78.19 C 23 MTA 3,387.98- 3,387.98- P 21 NTT 39.23 XCC .10 39.13 3,609.99- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 4,430.05 XCC 11.08 4,418.97 C 23 MTT 21,017.59 XCC 52.54 20,965.05 C 22 NTT 651.85 XCC 1.63 650.22 C STS 89,137.53 XCC 222.84 88,914.69 C UTT 42.65 XCC .11 42.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 429.71 XCC 1.07 428.64 C 23 MTA 188,245.28- 188,245.28- C SCA 308,691.73- 308,691.73- C STU 472,920.85 XCC 1,182.30 471,738.55 P 21 MPP 133.35 XCC .33 133.02 P 20 MPP 779.90 XCC 1.95 777.95 P 21 MTT 533.42 XCC 1.33 532.09 P 20 MTT 1,873.35 XCC 4.68 1,868.67 P 21 NTT 2,025.19 XCC 5.06 2,020.13 P SPS 452.99 XCC 1.13 451.86 P STS 1,811.91 XCC 4.53 1,807.38 97,812.75 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 3,761.35 XCC 9.40 3,751.95 C 22 MTT 143.65 XCC .36 143.29 C STS 3,298.01 XCC 8.25 3,289.76 C 23 MTA 8,668.75- 8,668.75- C SCA 9,966.18- 9,966.18- C STU 16,164.20 XCC 40.41 16,123.79 P 17 MPP 1,874.91 XCC 4.69 1,870.22 P 16 MPP 250.47 XCC .63 249.84 P 15 MPP 99.30 XCC .25 99.05 P 16 MTT 214.99 XCC .54 214.45 P 15 MTT 85.24 XCC .21 85.03 P 17 MTT 1,903.46 XCC 4.76 1,898.70 9,091.15 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 80,067.55 XCC 200.17 79,867.38 C 23 MTA 3,592.30- 3,592.30- C SCA 14,580.99- 14,580.99- C STU 28,144.16 XCC 70.36 28,073.80 89,767.89 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 560.91 XCC 1.40 559.51 C 19 NTT 784.16- XCC 1.96- 782.20- C STS 1,405.90 XCC 3.51 1,402.39 C UTT 5,557.58 XCC 13.89 5,543.69 C 23 MTA 38,557.72- 38,557.72- C SCA 132,057.47- 132,057.47- C STU 204,756.52 XCC 511.89 204,244.63 40,352.83 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 2,220.52- XCC 5.55- 2,214.97- C 21 MTT 396.19- XCC .99- 395.20- C STS 653.22 XCC 1.63 651.59 C 23 MTA 26,037.58- 26,037.58- C SCA 30,269.33- 30,269.33- C STU 32,933.18 XCC 82.33 32,850.85 P 21 NTT 301.75 XCC .75 301.00 25,113.64- RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C SCA 33,220.30- 33,220.30- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 96,131.57 XCC 240.33 95,891.24 62,670.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,894.07 2,744.71 267,149.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C UTT .57 XCC .57 C 23 MTA 93.68- 93.68- 93.11- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C ZTT .17 XCC .17 C 23 MTA 220.58- 220.58- 220.41- RG01 SAN SEVAINE -GTL OTH RSA 99G1 C UTT 161.47 XCC .40 161.07 C 23 MTA 26,765.52- 26,765.52- C SCA 112,536.27- 112,536.27- C STU 203,402.89 XCC 508.51 202,894.38 63,753.66 RG02 GTL AMEND #1 OTH RSA 99G2 C ZTT 48.17 XCC .12 48.05 C 23 MTA 63,024.22- 63,024.22- C SCA 30,069.12- 30,069.12- C STU 21,568.90 XCC 53.92 21,514.98 71,530.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,527.22- 562.95 8,090.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 23 MTA .12- .12- .12- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 9.92 9.92 C 23 MTA 6,407.94- 6,407.94- C 23 MTT 340.91 340.91 C 23 NPP 2.48 2.48 C 23 NTT 40.94 40.94 C SPS 232.39 232.39 C STS 2,553.19 2,553.19 C STU 63,706.54 63,706.54 C UPT 1.34 1.34 C UTT 35.81 35.81 C ZPT .65 .65 C ZTT 6.53 6.53 P 22 MPP 18.47 18.47 P 21 MPP 3.64 3.64 P 22 MTT 165.91 165.91 P 21 MTT 14.54 14.54 P 11 NPP .56 .56 P 22 NPP 8.04 8.04 P 22 NTT 28.72 28.72 P 11 NTT .28 .28 P SPS 334.06 334.06 61,096.98 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 143.25 143.25 C 23 MTA 52,827.92- 52,827.92- C 23 MTT 749.68- 749.68- C 23 NPP 15.20 15.20 C 23 NTT 243.59 243.59 C SPS 1,559.47 1,559.47 C STS 16,765.96 16,765.96 C STU 537,310.66 537,310.66 C UPT 33.07 33.07 C UTT 1,694.10- 1,694.10- C ZPT 34.14 34.14 C ZTT 343.36 343.36 P 22 MPP 117.40 117.40 P 21 MPP 31.78 31.78 P 20 MPP 120.71 120.71 P 18 MPP 19.23 19.23 P 15 MPP 4.75 4.75 P 12 MPP 188.35 188.35 P 22 MTT 1,034.80 1,034.80 P 21 MTT 100.59 100.59 P 20 MTT 280.69 280.69 P 18 MTT 24.33 24.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.57 3.57 P 12 MTT 100.73 100.73 P 22 NPP 63.35 63.35 P 22 NTT 248.50 248.50 P SPS 1,416.59 1,416.59 P UPT 8.43 8.43 P UTT 24.84 24.84 P ZPT 16.54 16.54 P ZTT 11.80 11.80 504,993.98 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 342.10 342.10 C 23 MTA 144,947.46- 144,947.46- C 23 MTT 7,934.20 7,934.20 C 23 NPP 48.46 48.46 C 23 NTT 469.28 469.28 C SPS 5,615.32 5,615.32 C STS 70,702.65 70,702.65 C STU 2,421,036.98 2,421,036.98 C UPT 61.44 61.44 C UTT 972.60 972.60 C ZPT 91.60 91.60 C ZTT 908.01 908.01 P 22 MPP 399.25 399.25 P 21 MPP 139.72 139.72 P 16 MPP 19.67 19.67 P 20 MPP 35.55 35.55 P 17 MPP 70.49 70.49 P 22 MTT 3,505.81 3,505.81 P 21 MTT 470.14 470.14 P 20 MTT 84.11 84.11 P 17 MTT 71.57 71.57 P 16 MTT 16.97 16.97 P 22 NPP 64.92 64.92 P 21 NPP 44.09 44.09 P 20 NPP 14.86 14.86 P 19 NPP 13.04 13.04 P 06 NPP 26.00 26.00 P 22 NTT 244.99 244.99 P 21 NTT 111.51 111.51 P 20 NTT 23.23 23.23 P 19 NTT 17.86 17.86 P 06 NTT 8.00 8.00 P SPS 3,045.67 3,045.67 P ZPT 18.22 18.22 P ZTT 34.26 34.26 2,371,715.11 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 91.34 91.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTA 31,323.16- 31,323.16- C 23 MTT 2,815.92 2,815.92 C 23 NPP 8.12 8.12 C 23 NTT 92.35 92.35 C SPS 1,805.78 1,805.78 C STS 17,511.06 17,511.06 C STU 585,096.96 585,096.96 C UPT 8.36 8.36 C UTT 33.20 33.20 C ZPT 11.57 11.57 C ZTT 136.19 136.19 P 20 MPP 30.94 30.94 P 18 MPP 1.47 1.47 P 17 MPP 427.81 427.81 P 16 MPP 4.12 4.12 P 22 MPP 98.54 98.54 P 21 MPP 12.80 12.80 P 22 MTT 807.32 807.32 P 21 MTT 50.47 50.47 P 20 MTT 73.09 73.09 P 18 MTT 1.60 1.60 P 17 MTT 441.04 441.04 P 16 MTT 3.59 3.59 P 19 NPP 7.22 7.22 P 20 NPP .12 .12 P 20 NTT .18 .18 P 19 NTT 8.06 8.06 P SPS 4,336.64 4,336.64 P UPT 22.77 22.77 P UTT 12.54 12.54 P ZPT 119.40 119.40 P ZTT 94.51 94.51 582,841.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,520,647.87 .00 3,520,647.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 23 MTA 3.24- 3.24- 3.24- DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 23 MTA .02- .02- .02- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MTA .29- .29- .29- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 23 MTA .19- .19- .19- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MTA .23- .23- .23- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 23 MTA .04- .04- .04- DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MTA .13- .13- .13- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 23 MTA .60- .60- .60- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MTA .02- .02- P 88 NTT 2.98 2.98 2.96 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 23 MTA .01- .01- .01- DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C 23 MTA .04- .04- .04- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 52.81 52.81 C 23 MTA 6,317.97- 6,317.97- C 23 MTT 771.48 771.48 C 23 NPP 2.33 2.33 C 23 NTT 23.28 23.28 C SPS 451.81 451.81 C STS 4,753.66 4,753.66 C STU 151,087.15 151,087.15 C UPT 3.56 3.56 C UTT 94.71- 94.71- C ZPT 6.19 6.19 C ZTT 61.62 61.62 P 20 MPP 8.24 8.24 P 22 MPP 8.96 8.96 P 21 MPP 9.10 9.10 P 21 MTT 34.33 34.33 P 20 MTT 19.14 19.14 P 22 MTT 89.59 89.59 P 10 NPP 56.23 56.23 P 10 NTT 22.36 22.36 P SPS 457.56 457.56 P UPT 132.47 132.47 P UTT 51.26 51.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 178.75 178.75 P ZTT 138.71 138.71 152,007.91 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 4.93 4.93 C 23 MTA 1,940.12- 1,940.12- C 23 MTT .13- .13- C 23 NPP 1.86 1.86 C 23 NTT 18.57 18.57 C SPS 87.92 87.92 C STS 1,020.39 1,020.39 C STU 12,363.01 12,363.01 C UPT 6.35 6.35 C UTT 45.87 45.87 C ZPT 2.23 2.23 C ZTT 20.87 20.87 P 21 MPP .99 .99 P 16 MPP 6.34 6.34 P 22 MPP 3.32 3.32 P 16 MTT 5.50 5.50 P 22 MTT 32.92 32.92 P 21 MTT 3.97 3.97 P 21 NPP 4.37 4.37 P 21 NTT 8.17 8.17 P SPS 19.98 19.98 11,717.31 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP 2.47 2.47 C 23 MTA 5,354.38- 5,354.38- C 23 MTT 205.47 205.47 C 23 NPP .90 .90 C 23 NTT 7.75 7.75 C SPS 194.98 194.98 C STS 1,522.97 1,522.97 C STU 123,544.75 123,544.75 C UPT 3.18 3.18 C UTT 16.74 16.74 C ZPT .30 .30 C ZTT 5.49 5.49 P 22 MPP 6.45 6.45 P 22 MTT 64.61 64.61 P 22 NPP 1.99 1.99 P 22 NTT 7.10 7.10 P SPS 320.77 320.77 120,551.54 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 130.93 130.93 C 23 MTA 50,055.46- 50,055.46- C 23 MTT 1,953.97 1,953.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NPP 4.92 4.92 C 23 NTT 299.64 299.64 C SPS 614.98 614.98 C STS 6,331.52 6,331.52 C STU 219,625.59 219,625.59 C UPT 13.34 13.34 C UTT 36.36 36.36 C ZPT 3.17 3.17 C ZTT 31.77 31.77 P 22 MPP 39.10 39.10 P 21 MPP 125.96 125.96 P 18 MPP 154.95 154.95 P 12 MPP 2,404.61 2,404.61 P 22 MTT 300.15 300.15 P 21 MTT 343.40 343.40 P 18 MTT 196.14 196.14 P 12 MTT 1,285.89 1,285.89 P 22 NPP 123.91 123.91 P 22 NTT 495.92 495.92 P SPS 9,394.50 9,394.50 P ZPT 32.54 32.54 P ZTT 30.35 30.35 193,918.15 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 1.39 1.39 C 23 MTA 5,245.97- 5,245.97- C 23 MTT 267.59 267.59 C SPS 327.11 327.11 C STS 3,277.39 3,277.39 C STU 176,858.43 176,858.43 C UPT 5.55 5.55 C UTT 98.87 98.87 C ZPT 114.73 114.73 C ZTT 1,146.98 1,146.98 P 22 NPP .00 P 22 NTT 168.03 168.03 P SPS 38.32 38.32 P UPT 11.50 11.50 P UTT 31.06 31.06 P ZPT 194.48 194.48 P ZTT 275.25 275.25 177,570.71 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 57.45 57.45 C 23 MTA 19,798.49- 19,798.49- C 23 MTT 2,189.97 2,189.97 C 23 NPP .00 C 23 NTT 22.83 22.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 821.26 821.26 C STS 11,256.63 11,256.63 C STU 271,377.85 271,377.85 C UPT 10.58 10.58 C UTT 210.15 210.15 C ZPT 9.82 9.82 C ZTT 98.04 98.04 P 22 MPP 49.82 49.82 P 22 MTT 498.06 498.06 P SPS 504.77 504.77 267,308.74 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 288.47 288.47 C 23 MTA 62,640.55- 62,640.55- C 23 MTT 4,672.28 4,672.28 C 23 NPP 23.43 23.43 C 23 NTT 158.40 158.40 C SPS 2,103.83 2,103.83 C STS 21,968.34 21,968.34 C STU 1,015,221.77 1,015,221.77 C UPT 16.76 16.76 C UTT 465.24 465.24 C ZPT 5.13 5.13 C ZTT 51.25 51.25 P 22 MPP 70.02 70.02 P 21 MPP 237.77 237.77 P 20 MPP 31.10 31.10 P 20 MTT 72.30 72.30 P 22 MTT 613.00 613.00 P 21 MTT 809.91 809.91 P 06 NPP 123.53 123.53 P 22 NPP 67.15 67.15 P 21 NPP 69.97 69.97 P 06 NTT 38.01 38.01 P 22 NTT 253.40 253.40 P 21 NTT 190.12 190.12 P SPS 284.17 284.17 P ZPT 27.30 27.30 P ZTT 28.15 28.15 985,250.25 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MTA 9.76- 9.76- C SPS 3.87 3.87 C STS 38.34 38.34 C STU 3,086.23 3,086.23 P 16 MPP .69 .69 P 16 MTT .52 .52 P SPS 10.03 10.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,129.92 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 30.74 30.74 C 23 MTA 30,968.12- 30,968.12- C 23 MTT 1,732.13 1,732.13 C 23 NPP 26.81 26.81 C 23 NTT 268.08 268.08 C SPS 1,990.27 1,990.27 C STS 20,392.85 20,392.85 C STU 894,675.82 894,675.82 C UPT 3.60- 3.60- C UTT 7.74 7.74 C ZPT 65.99 65.99 C ZTT 659.82 659.82 P 22 MPP 222.17 222.17 P 20 MPP .28 .28 P 22 MTT 1,709.61 1,709.61 P 20 MTT .66 .66 P 20 NPP 22.44 22.44 P 22 NPP 49.67 49.67 P 22 NTT 187.45 187.45 P 20 NTT 35.06 35.06 P SPS 291.47 291.47 P ZPT 13.32 13.32 P ZTT 38.57 38.57 891,449.23 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP 41.94 41.94 C 23 MTA 12,496.61- 12,496.61- C 23 MTT 1,566.27 1,566.27 C 23 NPP .00 C 23 NTT 27.74 27.74 C SPS 751.91 751.91 C STS 9,054.08 9,054.08 C STU 509,493.17 509,493.17 C UPT 7.78 7.78 C UTT 282.57 282.57 C ZPT 4.87 4.87 C ZTT 66.07 66.07 P 20 MPP 9.06 9.06 P 22 MPP 64.58 64.58 P 21 MPP 20.64 20.64 P 22 MTT 645.65 645.65 P 21 MTT 82.53 82.53 P 20 MTT 21.06 21.06 P SPS 194.24 194.24 509,837.55 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 41.68 41.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTA 45,109.74- 45,109.74- C 23 MTT 771.40 771.40 C SPS 710.06 710.06 C STS 19,316.81 19,316.81 C STU 507,656.67 507,656.67 C UPT 23.66- 23.66- C UTT 246.23- 246.23- C ZPT 8.78 8.78 C ZTT 87.74 87.74 P 22 MPP 64.07 64.07 P 17 MPP 176.05 176.05 P 16 MPP 48.02 48.02 P 16 MTT 41.22 41.22 P 22 MTT 409.86 409.86 P 17 MTT 178.73 178.73 P SPS 60.82 60.82 484,192.28 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 289.77 289.77 C 23 MTA 79,192.92- 79,192.92- C 23 MTT 7,024.95 7,024.95 C 23 NPP 5.90 5.90 C 23 NTT 51.31 51.31 C SPS 2,797.18 2,797.18 C STS 30,960.65 30,960.65 C STU 408,309.03 408,309.03 C UPT 63.21 63.21 C UTT 309.15 309.15 C ZPT 12.18 12.18 C ZTT 121.72 121.72 P 22 MPP 43.05 43.05 P 22 MTT 430.48 430.48 P 22 NPP 103.17 103.17 P 22 NTT 388.17 388.17 P SPS 352.97 352.97 P ZPT 1.94 1.94 P ZTT 4.52 4.52 372,076.43 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 17.45 17.45 C 23 MTA 10,246.28- 10,246.28- C 23 MTT 598.85 598.85 C 23 NPP 4.09 4.09 C 23 NTT 69.87 69.87 C SPS 413.28 413.28 C STS 4,541.53 4,541.53 C STU 96,487.15 96,487.15 C UPT 2.17 2.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 62.21 62.21 C ZPT 1.17 1.17 C ZTT 11.63 11.63 P 22 MPP 31.30 31.30 P 21 MPP 6.54 6.54 P 22 MTT 278.51 278.51 P 21 MTT 26.03 26.03 P 11 NPP .87 .87 P 22 NPP 13.70 13.70 P 22 NTT 48.87 48.87 P 11 NTT .44 .44 P SPS 568.88 568.88 92,938.26 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP 6.72 6.72 C 23 MTA 3,628.03- 3,628.03- C 23 MTT 236.86 236.86 C 23 NPP 1.34 1.34 C 23 NTT 13.27 13.27 C SPS 415.36 415.36 C STS 4,177.78 4,177.78 C STU 69,060.90 69,060.90 C UPT .34 .34 C UTT 36.02 36.02 C ZPT 10.54 10.54 C ZTT 105.33 105.33 P 22 MPP 21.28 21.28 P 22 MTT 212.25 212.25 P 19 NPP 3.76 3.76 P 19 NTT 5.13 5.13 P SPS 408.31 408.31 71,087.16 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 22 MPP .00 P 22 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP .00 P 22 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,333,033.61 .00 4,333,033.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 C 23 MTA .06- .06- .06- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 23 MTA .18- .18- P 85 NTT .01 .01 .17- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 136.26 136.26 C 23 MTA 58,165.26- 58,165.26- C 23 MTT 5,179.48- 5,179.48- C 23 NPP 29.15 29.15 C 23 NTT 298.42 298.42 C SPS 2,792.79 2,792.79 C STS 29,154.84 29,154.84 C STU 1,515,830.19 1,515,830.19 C UPT 37.28 37.28 C UTT 284.85- 284.85- C ZPT 96.91 96.91 C ZTT 967.42 967.42 P 20 MPP 322.28 322.28 P 15 MPP 17.19 17.19 P 22 MPP 169.69 169.69 P 15 MTT 12.93 12.93 P 22 MTT 1,468.79 1,468.79 P 20 MTT 749.50 749.50 P SPS 867.59 867.59 P UPT 19.06 19.06 P UTT 58.43 58.43 P ZPT 25.20 25.20 P ZTT 10.46 10.46 1,489,434.79 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 65.20 65.20 C 23 MTA 28,532.47- 28,532.47- C 23 MTT 3,126.71 3,126.71 C 23 NPP 14.66 14.66 C 23 NTT 160.04 160.04 C SPS 1,091.31 1,091.31 C STS 11,303.05 11,303.05 C STU 204,608.29 204,608.29 C UPT .00 C UTT 88.51 88.51 C ZPT 6.82 6.82 C ZTT 100.78 100.78 P 22 MPP 96.44 96.44 P 21 MPP 15.81 15.81 P 20 MPP 27.76 27.76 P 18 MPP 7.15 7.15 P 17 MPP 1,977.01 1,977.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 856.18 856.18 P 21 MTT 64.80 64.80 P 17 MTT 2,038.16 2,038.16 P 20 MTT 67.17 67.17 P 18 MTT 7.73 7.73 P 20 NPP .46 .46 P 20 NTT .72 .72 P SPS 7,727.88 7,727.88 P ZPT 1.84 1.84 P ZTT 6.97 6.97 204,928.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694,363.54 .00 1,694,363.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** 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 23 MTA .12- .12- .12- DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 C 23 MTA .03- .03- .03- DA03 BARSTOW ELEMENTARY BOND JDI S08 001 C 23 MTA .02- .02- .02- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MTA .11- .11- .11- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 23 MTA .05- .05- .05- DA15 VICTOR ELEMENTARY BOND JNO S57 001 C 23 MTA .17- .17- .17- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP 31.37 31.37 C 23 MTA 7,487.96- 7,487.96- C 23 MTT 137.05 137.05 C 23 NPP 32.96 32.96 C 23 NTT 329.64 329.64 C SPS 642.52 642.52 C STS 6,600.93 6,600.93 C STU 288,240.95 288,240.95 C UPT 4.26 4.26 C UTT 15.78- 15.78- C ZPT 2.82 2.82 C ZTT 28.12 28.12 P 15 MPP 17.53 17.53 P 22 MPP 104.02 104.02 P 15 MTT 13.18 13.18 P 22 MTT 1,040.10 1,040.10 P SPS 449.29 449.29 290,171.00 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP .00 C 23 MTA 4,065.18- 4,065.18- C 23 MTT 257.02 257.02 C 23 NPP 10.46 10.46 C 23 NTT 104.57 104.57 C SPS 202.88 202.88 C STS 1,785.03 1,785.03 C STU 106,292.98 106,292.98 C UPT 3.76 3.76 C UTT 121.39 121.39 C ZPT 1.36 1.36 C ZTT 13.63 13.63 P 22 MPP 3.80 3.80 P 22 MTT 38.04 38.04 104,769.74 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTA 883.98- 883.98- C 23 MTT 39.46 39.46 C SPS 72.94 72.94 C STS 794.05 794.05 C STU 9,259.99 9,259.99 P 22 MPP 10.33 10.33 P 18 MPP 1.87 1.87 P 22 MTT 38.94 38.94 P 18 MTT 2.36 2.36 P SPS 753.95 753.95 10,089.91 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP 19.34 19.34 C 23 MTA 6,716.43- 6,716.43- C 23 MTT 3,028.17- 3,028.17- C SPS 44.39 44.39 C STS 440.36 440.36 C STU 24,580.68 24,580.68 P 22 MPP 28.34 28.34 P 22 MTT 172.93 172.93 15,541.44 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 45.72 45.72 C 23 MTA 21,171.26- 21,171.26- C 23 MTT 829.72 829.72 C 23 NPP 9.59 9.59 C 23 NTT 103.68 103.68 C SPS 499.59 499.59 C STS 6,166.59 6,166.59 C STU 212,726.88 212,726.88 C UPT 15.63 15.63 C UTT 132.70- 132.70- C ZPT 1.64 1.64 C ZTT 14.57 14.57 P 22 MPP 45.79 45.79 P 22 MTT 457.66 457.66 P SPS 240.20 240.20 P UPT 13.41 13.41 P UTT 36.05 36.05 P ZPT 44.11 44.11 P ZTT 18.30 18.30 199,965.17 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 34.55 34.55 C 23 MTA 13,686.39- 13,686.39- C 23 MTT 856.14 856.14 C 23 NPP 9.91 9.91 C 23 NTT 114.58 114.58 C SPS 943.48 943.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 9,371.10 9,371.10 C STU 223,092.63 223,092.63 C UPT .00 C UTT 94.60 94.60 C ZPT 3.11 3.11 C ZTT 36.54 36.54 P 18 MPP 7.01 7.01 P 22 MPP 82.97 82.97 P 20 MPP 38.12 38.12 P 22 MTT 777.17 777.17 P 20 MTT 92.23 92.23 P 18 MTT 7.10 7.10 P SPS 501.43 501.43 P ZPT 1.96 1.96 P ZTT 7.45 7.45 222,385.69 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 23 MTA .98- .98- C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P SPS .00 .98- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP .00 C 23 MTA 7,346.84- 7,346.84- C 23 MTT 28.68- 28.68- C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT 13.68 13.68 P 21 MPP 27.11 27.11 P 17 MPP 1,881.94 1,881.94 P 22 MPP .26 .26 P 17 MTT 1,940.15 1,940.15 P 22 MTT 2.57 2.57 P 21 MTT 111.08 111.08 P 20 NPP .55 .55 P 20 NTT .86 .86 P SPS 7,338.10 7,338.10 3,940.78 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX P 22 MPP .00 P 22 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTA 4,198.99- 4,198.99- C 23 MTT 10,621.68- 10,621.68- C SPS 5.52 5.52 C STS 56.22 56.22 C STU 6,932.21 6,932.21 P 22 MPP 61.66 61.66 P 22 MTT 292.05 292.05 7,472.64- DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP 14.14 14.14 C 23 MTA 7,065.59- 7,065.59- C 23 MTT 516.99 516.99 C SPS 628.62 628.62 C STS 6,383.69 6,383.69 C STU 285,387.16 285,387.16 C UPT 3.11 3.11 C UTT 226.74- 226.74- P 22 MPP 20.27 20.27 P 22 MTT 240.10 240.10 P SPS 101.23 101.23 P UPT 2.53 2.53 P UTT 6.55 6.55 286,012.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125,401.67 .00 1,125,401.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 23 MTT 409.35 409.35 C 22 MTT 265.70 265.70 C 21 MTT 365.60- 365.60- C 20 MTT 6.36- 6.36- C 19 MTT .00 C 16 MTT 4.20- 4.20- C 15 MTT 2.36- 2.36- C 23 NTT 17.30 17.30 C 22 NTT 23.26 23.26 C 21 NTT .92 .92 C 19 NTT .00 C STS 5,111.86 5,111.86 C UTT 40.38 40.38 C ZTT 68.10 68.10 C 23 MTA 7,916.08- 7,916.08- C STU 529,549.38 529,549.38 P 22 MPP 15.24 15.24 P 21 MPP 12.54 12.54 P 20 MPP 1.49 1.49 P 19 MPP .52 .52 P 18 MPP 1.44 1.44 P 17 MPP 1.25 1.25 P 16 MPP .78 .78 P 15 MPP 1.06 1.06 P 12 MPP 30.06 30.06 P 11 MPP 4.03 4.03 P 22 MTT 154.20 154.20 P 21 MTT 71.81 71.81 P 20 MTT 4.11 4.11 P 19 MTT 1.23 1.23 P 18 MTT 1.83 1.83 P 17 MTT 1.59 1.59 P 16 MTT .69 .69 P 15 MTT .80 .80 P 12 MTT 16.08 16.08 P 11 MTT 2.15 2.15 P 20 NTT .44 .44 P 19 NTT .50 .50 P 18 NTT .05 .05 P 14 NTT .84 .84 P 10 NTT .01 .01 P 05 NTT 1.48 1.48 P 04 NTT .34 .34 P 88 NTT .41 .41 P 85 NTT .06 .06 P 22 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 29.58 29.58 P UTT 4.20 4.20 P ZTT 6.05 6.05 527,559.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,559.75 .00 527,559.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 23 MTT 5,028.83 5,028.83 C 22 MTT 3,668.41 3,668.41 C 21 MTT 4,971.01- 4,971.01- C 20 MTT 86.66- 86.66- C 19 MTT .00 C 16 MTT 48.12- 48.12- C 15 MTT 20.27- 20.27- C 23 NTT 212.48 212.48 C 22 NTT 321.24 321.24 C 21 NTT 12.54 12.54 C 19 NTT .00 C STS 62,797.57 62,797.57 C UTT 496.08 496.08 C ZTT 836.62 836.62 C 23 MTA 106,937.66- 106,937.66- C SRD 11.39 11.39 C STU 701,296.05 701,296.05 P 22 MPP 210.43 210.43 P 21 MPP 170.45 170.45 P 20 MPP 20.33 20.33 P 19 MPP 6.81 6.81 P 18 MPP 18.24 18.24 P 17 MPP 14.92 14.92 P 16 MPP 9.00 9.00 P 15 MPP 9.13 9.13 P 12 MPP 276.67 276.67 P 11 MPP 47.36 47.36 P 22 MTT 2,128.98 2,128.98 P 21 MTT 976.43 976.43 P 20 MTT 56.03 56.03 P 19 MTT 15.81 15.81 P 18 MTT 23.09 23.09 P 17 MTT 18.88 18.88 P 16 MTT 7.82 7.82 P 15 MTT 6.86 6.86 P 12 MTT 147.95 147.95 P 11 MTT 25.33 25.33 P 22 NTT 17.12 17.12 P 21 NTT 402.22 402.22 P 20 NTT 5.99 5.99 P 19 NTT 6.44 6.44 P 18 NTT .71 .71 P 14 NTT 6.28 6.28 P 10 NTT .19 .19 P 05 NTT 18.40 18.40 P 04 NTT 3.85 3.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 2.51 2.51 P 85 NTT .19 .19 P UTT 58.08 58.08 P ZTT 83.48 83.48 667,413.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667,413.47 .00 667,413.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 23 MTT 334.72 334.72 C 22 MTT 234.46 234.46 C 21 MTT 298.51- 298.51- C 20 MTT 5.08- 5.08- C 19 MTT .00 C 16 MTT 2.95- 2.95- C 15 MTT 1.28- 1.28- C 23 NTT 14.15 14.15 C 22 NTT 20.54 20.54 C 21 NTT .76 .76 C 19 NTT .00 C STS 4,179.74 4,179.74 C UTT 33.02 33.02 C ZTT 55.69 55.69 C 23 MTA 6,761.68- 6,761.68- C STU 75,103.65 75,103.65 P 22 MPP 13.45 13.45 P 21 MPP 10.24 10.24 P 20 MPP 1.19 1.19 P 19 MPP .40 .40 P 18 MPP 1.07 1.07 P 17 MPP .90 .90 P 16 MPP .56 .56 P 15 MPP .57 .57 P 12 MPP 19.17 19.17 P 11 MPP 3.32 3.32 P 22 MTT 136.07 136.07 P 21 MTT 58.64 58.64 P 20 MTT 3.29 3.29 P 19 MTT .93 .93 P 18 MTT 1.35 1.35 P 17 MTT 1.13 1.13 P 16 MTT .48 .48 P 15 MTT .43 .43 P 12 MTT 10.25 10.25 P 11 MTT 1.77 1.77 P 20 NTT .35 .35 P 19 NTT .38 .38 P 18 NTT .05 .05 P 14 NTT .40 .40 P 10 NTT .02 .02 P 05 NTT 1.26 1.26 P 04 NTT .27 .27 P 22 NTT 1.10 1.10 P 21 NTT 24.15 24.15 P UTT 3.72 3.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 5.33 5.33 73,209.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,209.47 .00 73,209.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 23 MTT 3,841.53 3,841.53 C 22 MTT 2,818.61 2,818.61 C 21 MTT 3,758.12- 3,758.12- C 20 MTT 65.69- 65.69- C 19 MTT .00 C 16 MTT 38.02- 38.02- C 15 MTT 16.00- 16.00- C 23 NTT 162.32 162.32 C 22 NTT 246.82 246.82 C 21 NTT 9.48 9.48 C 19 NTT .00 C STS 47,971.20 47,971.20 C UTT 378.96 378.96 C ZTT 639.10 639.10 C 23 MTA 81,799.75- 81,799.75- C STU 671,770.94 671,770.94 P 22 MPP 161.69 161.69 P 21 MPP 128.87 128.87 P 20 MPP 15.41 15.41 P 19 MPP 5.20 5.20 P 18 MPP 13.99 13.99 P 17 MPP 11.71 11.71 P 16 MPP 7.10 7.10 P 15 MPP 7.20 7.20 P 12 MPP 223.94 223.94 P 11 MPP 38.14 38.14 P 22 MTT 1,635.79 1,635.79 P 21 MTT 738.19 738.19 P 20 MTT 42.47 42.47 P 19 MTT 12.09 12.09 P 18 MTT 17.71 17.71 P 17 MTT 14.83 14.83 P 16 MTT 6.18 6.18 P 15 MTT 5.41 5.41 P 12 MTT 119.75 119.75 P 11 MTT 20.40 20.40 P 22 NTT 13.15 13.15 P 21 NTT 304.08 304.08 P 20 NTT 4.54 4.54 P 19 NTT 4.92 4.92 P 18 NTT .54 .54 P 14 NTT 4.98 4.98 P 10 NTT .15 .15 P 05 NTT 16.22 16.22 P 04 NTT 3.40 3.40 P 88 NTT 2.79 2.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .23 .23 P UTT 44.62 44.62 P ZTT 64.15 64.15 645,851.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,851.22 .00 645,851.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 23 MTT 1,888.76 1,888.76 C 22 MTT 1,405.50 1,405.50 C 21 MTT 1,950.08- 1,950.08- C 20 MTT 34.64- 34.64- C 19 MTT .00 C 16 MTT 21.25- 21.25- C 15 MTT 9.03- 9.03- C 23 NTT 79.80 79.80 C 22 NTT 123.08 123.08 C 21 NTT 4.92 4.92 C 19 NTT .00 C STS 23,585.98 23,585.98 C UTT 186.32 186.32 C ZTT 314.22 314.22 C 23 MTA 41,183.07- 41,183.07- C STU 388,909.22 388,909.22 P 22 MPP 80.63 80.63 P 21 MPP 66.87 66.87 P 20 MPP 8.13 8.13 P 19 MPP 2.77 2.77 P 18 MPP 7.57 7.57 P 17 MPP 6.42 6.42 P 16 MPP 3.98 3.98 P 15 MPP 4.06 4.06 P 12 MPP 129.70 129.70 P 11 MPP 22.57 22.57 P 22 MTT 815.68 815.68 P 21 MTT 383.04 383.04 P 20 MTT 22.40 22.40 P 19 MTT 6.44 6.44 P 18 MTT 9.58 9.58 P 17 MTT 8.13 8.13 P 16 MTT 3.46 3.46 P 15 MTT 3.06 3.06 P 12 MTT 69.36 69.36 P 11 MTT 12.07 12.07 P 22 NTT 6.56 6.56 P 21 NTT 157.79 157.79 P 20 NTT 2.40 2.40 P 19 NTT 2.62 2.62 P 18 NTT .30 .30 P 14 NTT 2.81 2.81 P 10 NTT .09 .09 P 05 NTT 9.84 9.84 P 04 NTT 1.99 1.99 P 88 NTT 1.40 1.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .11 .11 P UTT 22.25 22.25 P ZTT 31.96 31.96 375,205.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,205.77 .00 375,205.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 7,078.76 7,078.76 C UTT 55.92 55.92 C ZTT 94.31 94.31 C STU 110,788.83 110,788.83 P UTT 6.75 6.75 P ZTT 9.70 9.70 118,034.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 1,584.00 1,584.00 C 22 MTT 1,140.06 1,140.06 C 21 MTT 1,540.03- 1,540.03- C 20 MTT 26.94- 26.94- C 19 MTT .00 C 16 MTT 19.62- 19.62- C 15 MTT 8.29- 8.29- C 23 NTT 66.93 66.93 C 22 NTT 99.84 99.84 C 21 NTT 3.89 3.89 C 19 NTT .00 C 23 MTA 34,965.94- 34,965.94- P 22 MPP 65.40 65.40 P 21 MPP 52.81 52.81 P 20 MPP 6.32 6.32 P 19 MPP 2.19 2.19 P 18 MPP 5.76 5.76 P 17 MPP 5.87 5.87 P 16 MPP 3.66 3.66 P 15 MPP 3.73 3.73 P 12 MPP 69.72 69.72 P 11 MPP 11.36 11.36 P 22 MTT 661.65 661.65 P 21 MTT 302.50 302.50 P 20 MTT 17.42 17.42 P 19 MTT 5.11 5.11 P 18 MTT 7.29 7.29 P 17 MTT 7.42 7.42 P 16 MTT 3.19 3.19 P 15 MTT 2.80 2.80 P 12 MTT 37.28 37.28 P 11 MTT 6.07 6.07 P 21 NTT 124.61 124.61 P 20 NTT 1.86 1.86 P 19 NTT 2.08 2.08 P 18 NTT .22 .22 P 14 NTT 2.38 2.38 P 10 NTT .05 .05 P 05 NTT 3.62 3.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .83 .83 P 88 NTT .35 .35 P 85 NTT .03 .03 P 22 NTT 5.32 5.32 32,247.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,787.07 .00 85,787.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 17,364.79 17,364.79 C UTT 137.17 137.17 C ZTT 231.35 231.35 C SRD 13.28 13.28 C STU 182,232.43 182,232.43 P UTT 16.59 16.59 P ZTT 23.87 23.87 200,019.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 1,044.69 1,044.69 C 22 MTT 783.77 783.77 C 21 MTT 1,064.28- 1,064.28- C 20 MTT 18.52- 18.52- C 19 MTT .00 C 16 MTT 10.32- 10.32- C 15 MTT 4.45- 4.45- C 23 NTT 44.15 44.15 C 22 NTT 68.63 68.63 C 21 NTT 2.68 2.68 C 19 NTT .00 C 23 MTA 23,752.76- 23,752.76- P 22 MPP 44.96 44.96 P 21 MPP 36.49 36.49 P 20 MPP 4.34 4.34 P 19 MPP 1.45 1.45 P 18 MPP 3.95 3.95 P 17 MPP 3.22 3.22 P 16 MPP 1.93 1.93 P 15 MPP 2.00 2.00 P 12 MPP 49.54 49.54 P 11 MPP 8.51 8.51 P 22 MTT 454.86 454.86 P 21 MTT 209.05 209.05 P 20 MTT 11.98 11.98 P 19 MTT 3.36 3.36 P 18 MTT 5.00 5.00 P 17 MTT 4.08 4.08 P 16 MTT 1.67 1.67 P 15 MTT 1.51 1.51 P 12 MTT 26.50 26.50 P 11 MTT 4.55 4.55 P 19 NTT 1.37 1.37 P 18 NTT .15 .15 P 14 NTT 1.40 1.40 P 10 NTT .03 .03 P 05 NTT 4.01 4.01 P 04 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 1.19 1.19 P 85 NTT .09 .09 P 22 NTT 3.66 3.66 P 21 NTT 86.12 86.12 P 20 NTT 1.28 1.28 21,927.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,092.37 .00 178,092.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTA .72- .72- P 85 NTT .05 .05 .67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67- .00 .67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 6,494.75 6,494.75 C UTT 51.31 51.31 C ZTT 86.52 86.52 C SRD 2.26 2.26 C STU 106,755.47 106,755.47 P UTT 6.19 6.19 P ZTT 8.91 8.91 113,405.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 790.89 790.89 C 22 MTT 581.42 581.42 C 21 MTT 790.57- 790.57- C 20 MTT 13.86- 13.86- C 19 MTT .00 C 16 MTT 8.26- 8.26- C 15 MTT 3.50- 3.50- C 23 NTT 33.41 33.41 C 22 NTT 50.91 50.91 C 21 NTT 2.00 2.00 C 19 NTT .00 C 23 MTA 17,718.84- 17,718.84- P 22 MPP 33.35 33.35 P 21 MPP 27.11 27.11 P 20 MPP 3.25 3.25 P 19 MPP 1.10 1.10 P 18 MPP 3.02 3.02 P 17 MPP 2.54 2.54 P 16 MPP 1.55 1.55 P 15 MPP 1.58 1.58 P 12 MPP 37.34 37.34 P 11 MPP 6.40 6.40 P 22 MTT 337.43 337.43 P 21 MTT 155.29 155.29 P 20 MTT 8.96 8.96 P 19 MTT 2.56 2.56 P 18 MTT 3.83 3.83 P 17 MTT 3.22 3.22 P 16 MTT 1.35 1.35 P 15 MTT 1.18 1.18 P 12 MTT 19.97 19.97 P 11 MTT 3.43 3.43 P 22 NTT 2.72 2.72 P 21 NTT 63.96 63.96 P 20 NTT .96 .96 P 19 NTT 1.04 1.04 P 18 NTT .12 .12 P 14 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 05 NTT 2.84 2.84 P 04 NTT .73 .73 P 88 NTT .73 .73 P 85 NTT .06 .06 16,347.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,057.75 .00 97,057.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 17,813.69 17,813.69 C UTT 140.72 140.72 C ZTT 237.33 237.33 C SRD .93 .93 C STU 203,749.72 203,749.72 P UTT 17.35 17.35 P ZTT 24.91 24.91 221,984.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 23 MTA 7.38- 7.38- P 12 MPP 20.54 20.54 P 11 MPP 3.56 3.56 P 12 MTT 10.98 10.98 P 11 MTT 1.90 1.90 P 05 NTT 1.53 1.53 P 04 NTT .39 .39 P 88 NTT .33 .33 P 85 NTT .02 .02 P 10 NTT .01 .01 31.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,016.53 .00 222,016.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 16,400.03 16,400.03 C UTT 129.56 129.56 C ZTT 218.49 218.49 C SRD 26.50 26.50 C STU 286,584.57 286,584.57 P UTT 15.79 15.79 P ZTT 22.70 22.70 303,397.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 2,485.11 2,485.11 C 22 MTT 1,831.08 1,831.08 C 21 MTT 2,487.92- 2,487.92- C 20 MTT 43.39- 43.39- C 19 MTT .00 C 16 MTT 24.35- 24.35- C 15 MTT 10.12- 10.12- C 23 NTT 105.01 105.01 C 22 NTT 160.35 160.35 C 21 NTT 6.28 6.28 C 19 NTT .00 C 23 MTA 55,529.02- 55,529.02- P 22 MPP 105.04 105.04 P 21 MPP 85.31 85.31 P 20 MPP 10.18 10.18 P 19 MPP 3.41 3.41 P 18 MPP 9.38 9.38 P 17 MPP 7.62 7.62 P 16 MPP 4.55 4.55 P 15 MPP 4.55 4.55 P 12 MPP 101.60 101.60 P 11 MPP 17.02 17.02 P 22 MTT 1,062.67 1,062.67 P 21 MTT 488.69 488.69 P 20 MTT 28.05 28.05 P 19 MTT 7.94 7.94 P 18 MTT 11.87 11.87 P 17 MTT 9.64 9.64 P 16 MTT 3.96 3.96 P 15 MTT 3.43 3.43 P 12 MTT 54.33 54.33 P 11 MTT 9.10 9.10 P 20 NTT 3.00 3.00 P 19 NTT 3.23 3.23 P 18 NTT .37 .37 P 14 NTT 3.13 3.13 P 10 NTT .07 .07 P 05 NTT 6.31 6.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.58 1.58 P 88 NTT .26 .26 P 85 NTT .01 .01 P 22 NTT 8.54 8.54 P 21 NTT 201.31 201.31 51,250.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,146.82 .00 252,146.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 1,968.96 1,968.96 C UTT 15.55 15.55 C ZTT 26.23 26.23 C STU 32,268.67 32,268.67 P UTT 1.85 1.85 P ZTT 2.63 2.63 34,283.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 1,228.03 1,228.03 C 22 MTT 920.58 920.58 C 21 MTT 1,104.34- 1,104.34- C 20 MTT 19.21- 19.21- C 19 MTT .00 C 16 MTT 4.28- 4.28- C 15 MTT 1.48- 1.48- C 19 NTT .00 C 21 NTT 2.78 2.78 C 22 NTT 80.62 80.62 C 23 NTT 51.89 51.89 C 23 MTA 26,084.55- 26,084.55- P 22 MPP 52.81 52.81 P 21 MPP 37.87 37.87 P 20 MPP 4.51 4.51 P 19 MPP 1.28 1.28 P 18 MPP 2.25 2.25 P 17 MPP 1.67 1.67 P 16 MPP .80 .80 P 15 MPP .67 .67 P 12 MPP 5.75 5.75 P 11 MPP .94 .94 P 22 MTT 534.26 534.26 P 21 MTT 216.92 216.92 P 20 MTT 12.42 12.42 P 19 MTT 2.96 2.96 P 18 MTT 2.85 2.85 P 17 MTT 2.11 2.11 P 16 MTT .69 .69 P 15 MTT .49 .49 P 12 MTT 3.08 3.08 P 11 MTT .51 .51 P 85 NTT .01 .01 P 88 NTT .06 .06 P 04 NTT .08 .08 P 05 NTT .34 .34 P 10 NTT .00 P 14 NTT .35 .35 P 18 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.21 1.21 P 20 NTT 1.33 1.33 P 21 NTT 89.36 89.36 P 22 NTT 4.30 4.30 23,947.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,335.90 .00 10,335.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTA .89- .89- P 85 NTT .06 .06 .83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .83- .00 .83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTA .14- .14- P 85 NTT .01 .01 .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13- .00 .13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 168.59 168.59 C UTT 1.33 1.33 C ZTT 2.24 2.24 C STU 2,293.06 2,293.06 P UTT .16 .16 P ZTT .22 .22 2,465.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 17.13 17.13 C 22 MTT 13.95 13.95 C 21 MTT 18.59- 18.59- C 20 MTT .33- .33- C 19 MTT .00 C 16 MTT .23- .23- C 15 MTT .10- .10- C 23 NTT .72 .72 C 22 NTT 1.22 1.22 C 21 NTT .05 .05 C 19 NTT .00 C 23 MTA 440.19- 440.19- P 22 MPP .80 .80 P 21 MPP .64 .64 P 20 MPP .08 .08 P 19 MPP .02 .02 P 18 MPP .07 .07 P 17 MPP 1.38 1.38 P 16 MPP .05 .05 P 15 MPP .04 .04 P 12 MPP .99 .99 P 11 MPP .15 .15 P 22 MTT 8.10 8.10 P 21 MTT 3.65 3.65 P 20 MTT .21 .21 P 19 MTT .06 .06 P 18 MTT .08 .08 P 17 MTT 1.76 1.76 P 16 MTT .04 .04 P 15 MTT .04 .04 P 12 MTT .53 .53 P 11 MTT .07 .07 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .03 .03 P 10 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 .01 P 85 NTT .00 P 22 NTT .06 .06 P 21 NTT 1.50 1.50 405.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,059.69 .00 2,059.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 25,400.59 25,400.59 C UTT 200.66 200.66 C ZTT 338.41 338.41 C STU 195,906.10 195,906.10 P UTT 21.83 21.83 P ZTT 31.39 31.39 221,898.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 524.74 524.74 C 22 MTT 342.76 342.76 C 21 MTT 452.64- 452.64- C 20 MTT 7.84- 7.84- C 19 MTT .00 C 16 MTT 4.56- 4.56- C 15 MTT 1.96- 1.96- C 19 NTT .00 C 21 NTT 1.14 1.14 C 22 NTT 30.01 30.01 C 23 NTT 22.18 22.18 C 23 MTA 10,498.98- 10,498.98- P 22 MPP 19.66 19.66 P 21 MPP 15.52 15.52 P 20 MPP 1.84 1.84 P 19 MPP .61 .61 P 18 MPP 1.69 1.69 P 17 MPP .06 .06 P 16 MPP .85 .85 P 15 MPP .88 .88 P 12 MPP 21.78 21.78 P 11 MPP 3.80 3.80 P 22 MTT 198.92 198.92 P 21 MTT 88.91 88.91 P 20 MTT 5.07 5.07 P 19 MTT 1.42 1.42 P 18 MTT 2.14 2.14 P 17 MTT .07 .07 P 16 MTT .74 .74 P 15 MTT .66 .66 P 12 MTT 11.64 11.64 P 11 MTT 2.03 2.03 P 85 NTT .02 .02 P 88 NTT .33 .33 P 04 NTT .48 .48 P 05 NTT 1.84 1.84 P 10 NTT .02 .02 P 14 NTT .62 .62 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .58 .58 P 20 NTT .54 .54 P 21 NTT 36.62 36.62 P 22 NTT 1.60 1.60 9,624.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,274.83 .00 212,274.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 P UWT 1,220.55 1,220.55 1,220.55 GA01 GENERAL TAX LEVY JKR S45 001 C STS 38,051.45 38,051.45 C UTT 300.59 300.59 C ZTT 506.94 506.94 C STU 517,739.98 517,739.98 P UTT 35.94 35.94 P ZTT 51.69 51.69 556,686.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 3,501.32 3,501.32 C 22 MTT 2,604.49 2,604.49 C 21 MTT 3,543.21- 3,543.21- C 20 MTT 63.14- 63.14- C 19 MTT .00 C 16 MTT 39.39- 39.39- C 15 MTT 16.86- 16.86- C 23 NTT 147.94 147.94 C 22 NTT 228.08 228.08 C 21 NTT 8.94 8.94 C 19 NTT .00 C 23 MTA 79,594.79- 79,594.79- P 22 MPP 149.40 149.40 P 21 MPP 121.50 121.50 P 20 MPP 14.81 14.81 P 19 MPP 5.06 5.06 P 18 MPP 14.26 14.26 P 17 MPP 11.90 11.90 P 16 MPP 7.36 7.36 P 15 MPP 7.59 7.59 P 12 MPP 175.68 175.68 P 11 MPP 29.93 29.93 P 22 MTT 1,511.53 1,511.53 P 21 MTT 695.98 695.98 P 20 MTT 40.82 40.82 P 19 MTT 11.76 11.76 P 18 MTT 18.06 18.06 P 17 MTT 15.06 15.06 P 16 MTT 6.40 6.40 P 15 MTT 5.71 5.71 P 12 MTT 93.95 93.95 P 11 MTT 16.01 16.01 P 20 NTT 4.36 4.36 P 19 NTT 4.78 4.78 P 18 NTT .56 .56 P 14 NTT 5.24 5.24 P 10 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 14.19 14.19 P 04 NTT 3.71 3.71 P 88 NTT 3.49 3.49 P 85 NTT .31 .31 P 22 NTT 12.16 12.16 P 21 NTT 286.70 286.70 73,478.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484,428.91 .00 484,428.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 370.31 370.31 C UTT 2.93 2.93 C ZTT 4.93 4.93 C STU 15,170.56 15,170.56 P UTT .37 .37 P ZTT .51 .51 15,549.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 1,002.71 1,002.71 C 22 MTT 687.93 687.93 C 21 MTT 860.40- 860.40- C 20 MTT 15.02- 15.02- C 19 MTT .00 C 16 MTT 6.70- 6.70- C 15 MTT 2.88- 2.88- C 19 NTT .00 C 21 NTT 2.17 2.17 C 22 NTT 60.24 60.24 C 23 NTT 42.37 42.37 C 23 MTA 20,414.82- 20,414.82- P 22 MPP 39.47 39.47 P 21 MPP 29.50 29.50 P 20 MPP 3.52 3.52 P 19 MPP 1.07 1.07 P 18 MPP 2.67 2.67 P 17 MPP 2.12 2.12 P 16 MPP 1.26 1.26 P 15 MPP 1.30 1.30 P 12 MPP 27.68 27.68 P 11 MPP 4.21 4.21 P 22 MTT 399.24 399.24 P 21 MTT 169.00 169.00 P 20 MTT 9.72 9.72 P 19 MTT 2.49 2.49 P 18 MTT 3.37 3.37 P 17 MTT 2.68 2.68 P 16 MTT 1.09 1.09 P 15 MTT .97 .97 P 12 MTT 14.80 14.80 P 11 MTT 2.25 2.25 P 85 NTT .00 P 88 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .08 .08 P 10 NTT .01 .01 P 14 NTT .89 .89 P 18 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.01 1.01 P 20 NTT 1.04 1.04 P 21 NTT 69.62 69.62 P 22 NTT 3.21 3.21 18,709.98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,160.37- .00 3,160.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTA 1.87- 1.87- P 85 NTT .11 .11 1.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76- .00 1.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 14,255.34 14,255.34 C UTT 112.61 112.61 C ZTT 189.92 189.92 C STU 268,993.93 268,993.93 P UTT 13.75 13.75 P ZTT 19.78 19.78 283,585.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 2,249.95 2,249.95 C 22 MTT 1,652.93 1,652.93 C 21 MTT 2,249.34- 2,249.34- C 20 MTT 39.11- 39.11- C 19 MTT .00 C 16 MTT 21.28- 21.28- C 15 MTT 8.88- 8.88- C 23 NTT 95.07 95.07 C 22 NTT 144.75 144.75 C 21 NTT 5.68 5.68 C 19 NTT .00 C 23 MTA 50,093.55- 50,093.55- P 22 MPP 94.81 94.81 P 21 MPP 77.13 77.13 P 20 MPP 9.17 9.17 P 19 MPP 3.08 3.08 P 18 MPP 8.45 8.45 P 17 MPP 6.83 6.83 P 16 MPP 3.98 3.98 P 15 MPP 3.99 3.99 P 12 MPP 88.92 88.92 P 11 MPP 15.16 15.16 P 22 MTT 959.28 959.28 P 21 MTT 441.83 441.83 P 20 MTT 25.28 25.28 P 19 MTT 7.16 7.16 P 18 MTT 10.70 10.70 P 17 MTT 8.65 8.65 P 16 MTT 3.46 3.46 P 15 MTT 3.00 3.00 P 12 MTT 47.55 47.55 P 11 MTT 8.11 8.11 P 22 NTT 7.72 7.72 P 21 NTT 182.00 182.00 P 20 NTT 2.71 2.71 P 19 NTT 2.92 2.92 P 18 NTT .33 .33 P 14 NTT 2.74 2.74 P 10 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.65 5.65 P 04 NTT 1.27 1.27 P 88 NTT .71 .71 P 85 NTT .05 .05 46,231.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,354.25 .00 237,354.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 P UWT 1,220.56 1,220.56 1,220.56 GA01 GENERAL TAX LEVY JOS S63 001 C STS 112,297.94 112,297.94 C UTT 887.12 887.12 C ZTT 1,496.10 1,496.10 C SRD 41.54 41.54 C STU 1,251,491.18 1,251,491.18 P UTT 104.76 104.76 P ZTT 150.51 150.51 1,366,469.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 4,200.75 4,200.75 C 22 MTT 3,068.23 3,068.23 C 21 MTT 4,180.79- 4,180.79- C 20 MTT 73.16- 73.16- C 19 MTT .00 C 16 MTT 42.39- 42.39- C 15 MTT 17.97- 17.97- C 23 NTT 177.50 177.50 C 22 NTT 268.68 268.68 C 21 NTT 10.55 10.55 C 19 NTT .00 C 23 MTA 93,541.43- 93,541.43- P 22 MPP 176.01 176.01 P 21 MPP 143.36 143.36 P 20 MPP 17.17 17.17 P 19 MPP 5.72 5.72 P 18 MPP 15.71 15.71 P 17 MPP 13.02 13.02 P 16 MPP 7.92 7.92 P 15 MPP 8.09 8.09 P 12 MPP 190.41 190.41 P 11 MPP 32.51 32.51 P 22 MTT 1,780.66 1,780.66 P 21 MTT 821.21 821.21 P 20 MTT 47.31 47.31 P 19 MTT 13.31 13.31 P 18 MTT 19.88 19.88 P 17 MTT 16.49 16.49 P 16 MTT 6.90 6.90 P 15 MTT 6.08 6.08 P 12 MTT 101.82 101.82 P 11 MTT 17.39 17.39 P 20 NTT 5.05 5.05 P 19 NTT 5.42 5.42 P 18 NTT .62 .62 P 14 NTT 5.67 5.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .13 .13 P 05 NTT 12.64 12.64 P 04 NTT 3.13 3.13 P 88 NTT 2.19 2.19 P 85 NTT .24 .24 P 22 NTT 14.32 14.32 P 21 NTT 338.28 338.28 86,301.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,281,388.34 .00 1,281,388.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 21,096.07 21,096.07 C UTT 166.65 166.65 C ZTT 281.05 281.05 C STU 282,706.77 282,706.77 P UTT 20.23 20.23 P ZTT 29.10 29.10 304,299.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 2,296.64 2,296.64 C 22 MTT 1,611.59 1,611.59 C 21 MTT 2,222.97- 2,222.97- C 20 MTT 38.67- 38.67- C 19 MTT .00 C 16 MTT 25.67- 25.67- C 15 MTT 10.99- 10.99- C 19 NTT .00 C 21 NTT 5.61 5.61 C 22 NTT 141.13 141.13 C 23 NTT 97.04 97.04 C 23 MTA 49,966.81- 49,966.81- P 22 MPP 92.45 92.45 P 21 MPP 76.23 76.23 P 20 MPP 9.07 9.07 P 19 MPP 2.93 2.93 P 18 MPP 8.75 8.75 P 17 MPP 8.06 8.06 P 16 MPP 4.80 4.80 P 15 MPP 4.94 4.94 P 12 MPP 119.74 119.74 P 11 MPP 17.81 17.81 P 22 MTT 935.29 935.29 P 21 MTT 436.65 436.65 P 20 MTT 25.00 25.00 P 19 MTT 6.81 6.81 P 18 MTT 11.08 11.08 P 17 MTT 10.20 10.20 P 16 MTT 4.17 4.17 P 15 MTT 3.72 3.72 P 12 MTT 64.04 64.04 P 11 MTT 9.52 9.52 P 85 NTT .15 .15 P 88 NTT .71 .71 P 04 NTT 1.09 1.09 P 05 NTT 5.93 5.93 P 10 NTT .07 .07 P 14 NTT 3.57 3.57 P 18 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.77 2.77 P 20 NTT 2.68 2.68 P 21 NTT 179.87 179.87 P 22 NTT 7.52 7.52 46,057.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,242.73 .00 258,242.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** 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 23 MTA .15- .15- .15- DA10 BARSTOW UNIF JDI S08 001 C 23 MTA .23- .23- .23- DA14 CENTRAL ELEM JDT S09 001 C 23 MTA .21- .21- .21- DA20 COLTON UNIF JFC S13 001 C 23 MTA .15- .15- .15- DA50 RIALTO UNIF JQS S74 001 C 23 MTA .03- .03- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77- .00 .77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C 23 MTA .03- .03- .03- DA32 HESPERIA UNIF JIJ S28 001 C 23 MTA .03- .03- .03- DA52 RIM OF THE WORLD UNIF JMF S51 053 C 23 MTA .86- .86- .86- DA66 VICTOR HIGH JPI S68 001 C 23 MTA .36- .36- P 85 NTT .09 .09 .27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19- .00 1.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C 23 MTA .01- .01- .01- DA32 HESPERIA UNIF JIJ S28 001 C 23 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C 23 MTA .01- .01- .01- DA54 SAN BERNARDINO UNIF JRK S76 053 C 23 MTA .16- .16- .16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17- .00 .17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 C 23 MTA .43- .43- .43- DA48 REDLANDS UNIF JHK S22 001 C 23 MTA .01- .01- .01- DA50 RIALTO UNIF JHK S22 001 P 88 NTT .07 .07 .07 DA64 VICTOR ELEM JHI S21 101 C 23 MTA .02- .02- .02- DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39- .00 .39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 88 NTT .04 .04 .04 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (TMR) JIJ S28 001 P 85 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 C 23 MTA .01- .01- .01- DA34 LUCERNE VALLEY JIJ S28 001 P 85 NTT .01 .01 .01 DA64 VICTOR ELEM JIJ S28 001 C 23 MTA .01- .01- .01- DA66 VICTOR HIGH JIJ S28 001 C 23 MTA .02- .02- P 85 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 C 23 MTA .01- .01- .01- DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 85 NTT .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 C 23 MTA .01- .01- .01- DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 32,865.89 32,865.89 C UTT 259.63 259.63 C ZTT 437.86 437.86 C STU 455,355.23 455,355.23 P UTT 31.00 31.00 P ZTT 44.56 44.56 488,994.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 2,613.76 2,613.76 C 22 MTT 1,899.68 1,899.68 C 21 MTT 2,598.87- 2,598.87- C 20 MTT 45.16- 45.16- C 19 MTT .00 C 16 MTT 24.61- 24.61- C 15 MTT 10.47- 10.47- C 23 NTT 110.44 110.44 C 22 NTT 166.35 166.35 C 21 NTT 6.56 6.56 C 19 NTT .00 C 23 MTA 57,821.35- 57,821.35- P 22 MPP 108.97 108.97 P 21 MPP 89.12 89.12 P 20 MPP 10.59 10.59 P 19 MPP 3.51 3.51 P 18 MPP 9.42 9.42 P 17 MPP 7.70 7.70 P 16 MPP 4.60 4.60 P 15 MPP 4.71 4.71 P 12 MPP 111.96 111.96 P 11 MPP 19.41 19.41 P 22 MTT 1,102.50 1,102.50 P 21 MTT 510.48 510.48 P 20 MTT 29.20 29.20 P 19 MTT 8.16 8.16 P 18 MTT 11.92 11.92 P 17 MTT 9.74 9.74 P 16 MTT 4.00 4.00 P 15 MTT 3.54 3.54 P 12 MTT 59.87 59.87 P 11 MTT 10.38 10.38 P 20 NTT 3.12 3.12 P 19 NTT 3.32 3.32 P 18 NTT .36 .36 P 14 NTT 3.30 3.30 P 10 NTT .08 .08 P 05 NTT 7.95 7.95 P 04 NTT 1.91 1.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 1.60 1.60 P 22 NTT 8.87 8.87 P 21 NTT 210.28 210.28 53,343.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,651.07 .00 435,651.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 4,326.79 4,326.79 C UTT 34.18 34.18 C ZTT 57.64 57.64 C STU 198,386.18 198,386.18 P UTT 2.90 2.90 P ZTT 4.18 4.18 202,811.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 23 MTA .58- .58- P 12 MPP 1.46 1.46 P 11 MPP .28 .28 P 11 MTT .15 .15 P 12 MTT .78 .78 P 85 NTT .01 .01 P 04 NTT .03 .03 P 88 NTT .04 .04 P 10 NTT .00 P 05 NTT .11 .11 2.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,814.15 .00 202,814.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 7,480.78 7,480.78 C UTT 59.09 59.09 C ZTT 99.67 99.67 C STU 318,105.68 318,105.68 P UTT 7.05 7.05 P ZTT 10.14 10.14 325,762.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 1,157.71 1,157.71 C 22 MTT 841.10 841.10 C 21 MTT 1,141.02- 1,141.02- C 20 MTT 19.86- 19.86- C 19 MTT .00 C 16 MTT 10.28- 10.28- C 15 MTT 4.27- 4.27- C 23 NTT 48.92 48.92 C 22 NTT 73.66 73.66 C 21 NTT 2.88 2.88 C 19 NTT .00 C 23 MTA 25,447.01- 25,447.01- P 22 MPP 48.25 48.25 P 21 MPP 39.12 39.12 P 20 MPP 4.66 4.66 P 19 MPP 1.51 1.51 P 18 MPP 3.97 3.97 P 17 MPP 3.24 3.24 P 16 MPP 1.92 1.92 P 15 MPP 1.92 1.92 P 12 MPP 45.32 45.32 P 11 MPP 8.02 8.02 P 22 MTT 488.13 488.13 P 21 MTT 224.13 224.13 P 20 MTT 12.84 12.84 P 19 MTT 3.51 3.51 P 18 MTT 5.03 5.03 P 17 MTT 4.10 4.10 P 16 MTT 1.67 1.67 P 15 MTT 1.45 1.45 P 12 MTT 24.24 24.24 P 11 MTT 4.29 4.29 P 20 NTT 1.37 1.37 P 19 NTT 1.43 1.43 P 18 NTT .16 .16 P 14 NTT 1.31 1.31 P 10 NTT .04 .04 P 05 NTT 3.69 3.69 P 04 NTT .92 .92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 1.24 1.24 P 85 NTT .11 .11 P 22 NTT 3.92 3.92 P 21 NTT 92.32 92.32 23,464.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,298.07 .00 302,298.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 24,838.77 24,838.77 C UTT 196.22 196.22 C ZTT 330.91 330.91 C STU 264,706.25 264,706.25 P UTT 22.80 22.80 P ZTT 32.76 32.76 290,127.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 399.37 399.37 C 22 MTT 299.12 299.12 C 21 MTT 405.22- 405.22- C 20 MTT 7.28- 7.28- C 19 MTT .00 C 16 MTT 4.15- 4.15- C 15 MTT 1.85- 1.85- C 19 NTT .00 C 21 NTT 1.02 1.02 C 22 NTT 26.19 26.19 C 23 NTT 16.87 16.87 C 23 MTA 9,118.02- 9,118.02- P 22 MPP 17.16 17.16 P 21 MPP 13.90 13.90 P 20 MPP 1.71 1.71 P 19 MPP .58 .58 P 18 MPP 1.62 1.62 P 17 MPP 1.32 1.32 P 16 MPP .78 .78 P 15 MPP .84 .84 P 12 MPP 20.80 20.80 P 11 MPP 3.70 3.70 P 22 MTT 173.60 173.60 P 21 MTT 79.59 79.59 P 20 MTT 4.71 4.71 P 19 MTT 1.35 1.35 P 18 MTT 2.05 2.05 P 17 MTT 1.68 1.68 P 16 MTT .68 .68 P 15 MTT .62 .62 P 12 MTT 11.12 11.12 P 11 MTT 1.97 1.97 P 85 NTT .05 .05 P 88 NTT .49 .49 P 04 NTT .46 .46 P 05 NTT 1.69 1.69 P 10 NTT .01 .01 P 14 NTT .59 .59 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .55 .55 P 20 NTT .50 .50 P 21 NTT 32.79 32.79 P 22 NTT 1.40 1.40 8,415.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,712.13 .00 281,712.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 P UWT 2,705.31 2,705.31 2,705.31 GA01 GENERAL TAX LEVY JEI S10 001 C STS 145,111.49 145,111.49 C UTT 1,146.33 1,146.33 C ZTT 1,933.26 1,933.26 C STU 1,363,271.10 1,363,271.10 P UTT 132.71 132.71 P ZTT 190.73 190.73 1,511,785.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 4,999.57 4,999.57 C 22 MTT 3,700.56 3,700.56 C 21 MTT 5,011.87- 5,011.87- C 20 MTT 87.07- 87.07- C 19 MTT .00 C 16 MTT 52.49- 52.49- C 15 MTT 22.45- 22.45- C 23 NTT 211.25 211.25 C 22 NTT 324.06 324.06 C 21 NTT 12.65 12.65 C 19 NTT .00 C 23 MTA 112,616.78- 112,616.78- P 22 MPP 212.28 212.28 P 21 MPP 171.86 171.86 P 20 MPP 20.42 20.42 P 19 MPP 6.80 6.80 P 18 MPP 18.57 18.57 P 17 MPP 15.85 15.85 P 16 MPP 9.82 9.82 P 15 MPP 10.10 10.10 P 12 MPP 245.04 245.04 P 11 MPP 42.53 42.53 P 22 MTT 2,147.63 2,147.63 P 21 MTT 984.46 984.46 P 20 MTT 56.30 56.30 P 19 MTT 15.81 15.81 P 18 MTT 23.51 23.51 P 17 MTT 20.06 20.06 P 16 MTT 8.53 8.53 P 15 MTT 7.60 7.60 P 12 MTT 131.04 131.04 P 11 MTT 22.75 22.75 P 20 NTT 6.02 6.02 P 19 NTT 6.44 6.44 P 18 NTT .72 .72 P 14 NTT 7.09 7.09 P 10 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 17.96 17.96 P 04 NTT 4.56 4.56 P 88 NTT 3.65 3.65 P 85 NTT .31 .31 P 22 NTT 17.27 17.27 P 21 NTT 405.53 405.53 103,901.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,410,589.04 .00 1,410,589.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 36,796.57 36,796.57 C UTT 290.68 290.68 C ZTT 490.23 490.23 C STU 500,025.16 500,025.16 P UTT 34.56 34.56 P ZTT 49.67 49.67 537,686.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 3,690.01 3,690.01 C 22 MTT 2,754.89 2,754.89 C 21 MTT 3,738.54- 3,738.54- C 20 MTT 67.00- 67.00- C 19 MTT .00 C 16 MTT 39.98- 39.98- C 15 MTT 17.06- 17.06- C 23 NTT 155.92 155.92 C 22 NTT 241.24 241.24 C 21 NTT 9.43 9.43 C 19 NTT .00 C 23 MTA 83,918.73- 83,918.73- P 22 MPP 158.03 158.03 P 21 MPP 128.19 128.19 P 20 MPP 15.72 15.72 P 19 MPP 5.35 5.35 P 18 MPP 14.93 14.93 P 17 MPP 12.36 12.36 P 16 MPP 7.47 7.47 P 15 MPP 7.67 7.67 P 12 MPP 176.70 176.70 P 11 MPP 30.08 30.08 P 22 MTT 1,598.81 1,598.81 P 21 MTT 734.34 734.34 P 20 MTT 43.31 43.31 P 19 MTT 12.46 12.46 P 18 MTT 18.90 18.90 P 17 MTT 15.64 15.64 P 16 MTT 6.50 6.50 P 15 MTT 5.77 5.77 P 12 MTT 94.48 94.48 P 11 MTT 16.08 16.08 P 20 NTT 4.63 4.63 P 19 NTT 5.07 5.07 P 18 NTT .59 .59 P 14 NTT 5.28 5.28 P 10 NTT .12 .12 P 05 NTT 12.88 12.88 P 04 NTT 3.30 3.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 2.52 2.52 P 85 NTT .21 .21 P 22 NTT 12.86 12.86 P 21 NTT 302.50 302.50 77,477.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460,209.80 .00 460,209.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 36,171.44 36,171.44 C UTT 285.74 285.74 C ZTT 481.89 481.89 C STU 400,914.12 400,914.12 P UTT 32.39 32.39 P ZTT 46.51 46.51 437,932.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 6,380.88 6,380.88 C 22 MTT 4,683.27 4,683.27 C 21 MTT 6,335.22- 6,335.22- C 20 MTT 111.13- 111.13- C 19 MTT .00 C 16 MTT 68.67- 68.67- C 15 MTT 29.37- 29.37- C 19 NTT .00 C 21 NTT 15.99 15.99 C 22 NTT 410.12 410.12 C 23 NTT 269.62 269.62 C 23 MTA 142,897.01- 142,897.01- P 22 MPP 268.65 268.65 P 21 MPP 217.24 217.24 P 20 MPP 26.07 26.07 P 19 MPP 8.87 8.87 P 18 MPP 24.90 24.90 P 17 MPP 20.79 20.79 P 16 MPP 12.84 12.84 P 15 MPP 13.22 13.22 P 12 MPP 312.00 312.00 P 11 MPP 52.94 52.94 P 22 MTT 2,717.96 2,717.96 P 21 MTT 1,244.40 1,244.40 P 20 MTT 71.86 71.86 P 19 MTT 20.61 20.61 P 18 MTT 31.51 31.51 P 17 MTT 26.32 26.32 P 16 MTT 11.17 11.17 P 15 MTT 9.93 9.93 P 12 MTT 166.85 166.85 P 11 MTT 28.31 28.31 P 85 NTT .28 .28 P 88 NTT 3.73 3.73 P 04 NTT 5.47 5.47 P 05 NTT 21.69 21.69 P 10 NTT .22 .22 P 14 NTT 9.20 9.20 P 18 NTT .97 .97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 8.39 8.39 P 20 NTT 7.68 7.68 P 21 NTT 512.60 512.60 P 22 NTT 21.86 21.86 131,802.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,129.10 .00 306,129.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 61.42 61.42 61.42 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 15,609.29 15,609.29 C UTT 123.31 123.31 C ZTT 207.96 207.96 C STU 363,170.48 363,170.48 P UTT 15.10 15.10 P ZTT 21.75 21.75 379,147.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 4,309.34 4,309.34 C 22 MTT 3,115.06 3,115.06 C 21 MTT 4,292.46- 4,292.46- C 20 MTT 74.67- 74.67- C 19 MTT .00 C 16 MTT 41.32- 41.32- C 15 MTT 17.41- 17.41- C 23 NTT 182.09 182.09 C 22 NTT 272.78 272.78 C 21 NTT 10.83 10.83 C 19 NTT .00 C 23 MTA 95,002.51- 95,002.51- P 22 MPP 178.70 178.70 P 21 MPP 147.19 147.19 P 20 MPP 17.51 17.51 P 19 MPP 5.76 5.76 P 18 MPP 15.61 15.61 P 17 MPP 12.78 12.78 P 16 MPP 7.73 7.73 P 15 MPP 7.83 7.83 P 12 MPP 178.10 178.10 P 11 MPP 29.89 29.89 P 22 MTT 1,807.83 1,807.83 P 21 MTT 843.15 843.15 P 20 MTT 48.28 48.28 P 19 MTT 13.39 13.39 P 18 MTT 19.76 19.76 P 17 MTT 16.18 16.18 P 16 MTT 6.71 6.71 P 15 MTT 5.89 5.89 P 12 MTT 95.24 95.24 P 11 MTT 15.99 15.99 P 20 NTT 5.17 5.17 P 19 NTT 5.45 5.45 P 18 NTT .60 .60 P 14 NTT 5.34 5.34 P 10 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.77 9.77 P 04 NTT 2.27 2.27 P 88 NTT 1.77 1.77 P 22 NTT 14.54 14.54 P 21 NTT 347.32 347.32 87,672.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,536.90 .00 291,536.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 5,406.49 5,406.49 C UTT 42.71 42.71 C ZTT 72.03 72.03 C STU 122,008.93 122,008.93 P UTT 4.81 4.81 P ZTT 6.89 6.89 127,541.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 2,081.32 2,081.32 C 22 MTT 1,450.21 1,450.21 C 21 MTT 1,761.43- 1,761.43- C 20 MTT 30.67- 30.67- C 19 MTT .00 C 16 MTT 4.26- 4.26- C 15 MTT 2.25- 2.25- C 23 NTT 87.94 87.94 C 22 NTT 127.00 127.00 C 21 NTT 4.44 4.44 C 19 NTT .00 C 23 MTA 41,630.95- 41,630.95- P 22 MPP 83.19 83.19 P 21 MPP 60.40 60.40 P 20 MPP 7.20 7.20 P 19 MPP 1.37 1.37 P 18 MPP 2.34 2.34 P 17 MPP 1.46 1.46 P 16 MPP .79 .79 P 15 MPP 1.01 1.01 P 12 MPP 20.80 20.80 P 11 MPP 3.48 3.48 P 22 MTT 841.64 841.64 P 21 MTT 345.99 345.99 P 20 MTT 19.83 19.83 P 19 MTT 3.20 3.20 P 18 MTT 2.96 2.96 P 17 MTT 1.85 1.85 P 16 MTT .70 .70 P 15 MTT .77 .77 P 12 MTT 11.12 11.12 P 11 MTT 1.86 1.86 P 20 NTT 2.12 2.12 P 19 NTT 1.30 1.30 P 18 NTT .10 .10 P 14 NTT .67 .67 P 10 NTT .01 .01 P 05 NTT .53 .53 P 04 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .13 .13 P 22 NTT 6.77 6.77 P 21 NTT 142.52 142.52 38,112.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,429.45 .00 89,429.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 20,312.80 20,312.80 C UTT 160.47 160.47 C ZTT 270.62 270.62 C STU 365,093.01 365,093.01 P UTT 18.04 18.04 P ZTT 25.94 25.94 385,880.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 1,406.93 1,406.93 C 22 MTT 1,064.24 1,064.24 C 21 MTT 1,444.55- 1,444.55- C 20 MTT 25.54- 25.54- C 19 MTT .00 C 16 MTT 17.51- 17.51- C 15 MTT 7.00- 7.00- C 23 NTT 59.45 59.45 C 22 NTT 93.19 93.19 C 21 NTT 3.65 3.65 C 19 NTT .00 C 23 MTA 32,345.86- 32,345.86- P 22 MPP 61.05 61.05 P 21 MPP 49.54 49.54 P 20 MPP 5.99 5.99 P 19 MPP 1.99 1.99 P 18 MPP 5.49 5.49 P 17 MPP 4.46 4.46 P 16 MPP 3.28 3.28 P 15 MPP 3.15 3.15 P 12 MPP 69.49 69.49 P 11 MPP 12.07 12.07 P 22 MTT 617.63 617.63 P 21 MTT 283.74 283.74 P 20 MTT 16.51 16.51 P 19 MTT 4.63 4.63 P 18 MTT 6.95 6.95 P 17 MTT 5.64 5.64 P 16 MTT 2.84 2.84 P 15 MTT 2.36 2.36 P 12 MTT 37.16 37.16 P 11 MTT 6.45 6.45 P 20 NTT 1.76 1.76 P 19 NTT 1.89 1.89 P 18 NTT .21 .21 P 14 NTT 2.04 2.04 P 10 NTT .05 .05 P 05 NTT 4.89 4.89 P 04 NTT 1.25 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 1.59 1.59 P 85 NTT .13 .13 P 22 NTT 4.97 4.97 P 21 NTT 116.88 116.88 29,876.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,003.96 .00 356,003.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 3,132.86 3,132.86 C UTT 24.74 24.74 C ZTT 41.74 41.74 C STU 449,397.48 449,397.48 P UTT 2.94 2.94 P ZTT 4.24 4.24 452,604.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 178.34 178.34 C 22 MTT 142.19 142.19 C 21 MTT 193.35- 193.35- C 20 MTT 3.42- 3.42- C 19 MTT .00 C 16 MTT 1.87- 1.87- C 15 MTT .76- .76- C 23 NTT 7.53 7.53 C 22 NTT 12.45 12.45 C 21 NTT .49 .49 C 19 NTT .00 C 23 MTA 4,237.24- 4,237.24- P 22 MPP 8.15 8.15 P 21 MPP 6.63 6.63 P 20 MPP .80 .80 P 19 MPP .27 .27 P 18 MPP .71 .71 P 17 MPP .58 .58 P 16 MPP .35 .35 P 15 MPP .35 .35 P 12 MPP 7.57 7.57 P 11 MPP 1.34 1.34 P 22 MTT 82.52 82.52 P 21 MTT 37.98 37.98 P 20 MTT 2.21 2.21 P 19 MTT .61 .61 P 18 MTT .90 .90 P 17 MTT .74 .74 P 16 MTT .31 .31 P 15 MTT .26 .26 P 12 MTT 4.05 4.05 P 11 MTT .72 .72 P 20 NTT .24 .24 P 19 NTT .24 .24 P 18 NTT .03 .03 P 14 NTT .19 .19 P 10 NTT .01 .01 P 05 NTT .61 .61 P 04 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .27 .27 P 85 NTT .02 .02 P 22 NTT .66 .66 P 21 NTT 15.65 15.65 3,920.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,683.50 .00 448,683.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 68,179.71 68,179.71 C UTT 538.60 538.60 C ZTT 908.32 908.32 C STU 876,372.81 876,372.81 P UTT 63.02 63.02 P ZTT 90.54 90.54 946,153.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 3,658.53 3,658.53 C 22 MTT 2,703.48 2,703.48 C 21 MTT 3,670.42- 3,670.42- C 20 MTT 64.24- 64.24- C 19 MTT .00 C 16 MTT 36.72- 36.72- C 15 MTT 15.50- 15.50- C 23 NTT 154.59 154.59 C 22 NTT 236.75 236.75 C 21 NTT 9.26 9.26 C 19 NTT .00 C 23 MTA 82,109.08- 82,109.08- P 22 MPP 155.09 155.09 P 21 MPP 125.86 125.86 P 20 MPP 15.07 15.07 P 19 MPP 5.02 5.02 P 18 MPP 13.95 13.95 P 17 MPP 11.40 11.40 P 16 MPP 6.86 6.86 P 15 MPP 6.97 6.97 P 12 MPP 163.74 163.74 P 11 MPP 27.98 27.98 P 22 MTT 1,568.97 1,568.97 P 21 MTT 720.96 720.96 P 20 MTT 41.54 41.54 P 19 MTT 11.69 11.69 P 18 MTT 17.66 17.66 P 17 MTT 14.42 14.42 P 16 MTT 5.97 5.97 P 15 MTT 5.25 5.25 P 12 MTT 87.56 87.56 P 11 MTT 14.96 14.96 P 20 NTT 4.44 4.44 P 19 NTT 4.76 4.76 P 18 NTT .54 .54 P 14 NTT 4.83 4.83 P 10 NTT .11 .11 P 05 NTT 11.17 11.17 P 04 NTT 2.81 2.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 2.58 2.58 P 85 NTT .22 .22 P 22 NTT 12.62 12.62 P 21 NTT 296.99 296.99 75,771.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 870,381.64 .00 870,381.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 33,258.35 33,258.35 C UTT 262.73 262.73 C ZTT 443.09 443.09 C STU 519,153.14 519,153.14 P UTT 31.61 31.61 P ZTT 45.46 45.46 553,194.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 4,377.95 4,377.95 C 22 MTT 3,241.41 3,241.41 C 21 MTT 4,410.90- 4,410.90- C 20 MTT 76.78- 76.78- C 19 MTT .00 C 16 MTT 45.51- 45.51- C 15 MTT 19.48- 19.48- C 23 NTT 184.99 184.99 C 22 NTT 283.85 283.85 C 21 NTT 11.13 11.13 C 19 NTT .00 C 23 MTA 98,685.20- 98,685.20- P 22 MPP 185.94 185.94 P 21 MPP 151.25 151.25 P 20 MPP 18.01 18.01 P 19 MPP 6.12 6.12 P 18 MPP 16.97 16.97 P 17 MPP 14.04 14.04 P 16 MPP 8.51 8.51 P 15 MPP 8.76 8.76 P 12 MPP 206.36 206.36 P 11 MPP 35.00 35.00 P 22 MTT 1,881.17 1,881.17 P 21 MTT 866.42 866.42 P 20 MTT 49.65 49.65 P 19 MTT 14.22 14.22 P 18 MTT 21.48 21.48 P 17 MTT 17.77 17.77 P 16 MTT 7.40 7.40 P 15 MTT 6.58 6.58 P 12 MTT 110.36 110.36 P 11 MTT 18.72 18.72 P 20 NTT 5.31 5.31 P 19 NTT 5.79 5.79 P 18 NTT .66 .66 P 14 NTT 6.08 6.08 P 10 NTT .14 .14 P 05 NTT 15.79 15.79 P 04 NTT 4.00 4.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 3.05 3.05 P 85 NTT .23 .23 P 22 NTT 15.13 15.13 P 21 NTT 356.90 356.90 91,080.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,113.65 .00 462,113.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 29,428.39 29,428.39 C UTT 232.48 232.48 C ZTT 392.06 392.06 C STU 381,466.39 381,466.39 P UTT 27.28 27.28 P ZTT 39.21 39.21 411,585.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 527.17 527.17 C 22 MTT 392.98 392.98 C 21 MTT 533.90- 533.90- C 20 MTT 9.65- 9.65- C 19 MTT .00 C 16 MTT 6.23- 6.23- C 15 MTT 2.76- 2.76- C 23 NTT 22.27 22.27 C 22 NTT 34.41 34.41 C 21 NTT 1.35 1.35 C 19 NTT .00 C 23 MTA 12,087.91- 12,087.91- P 22 MPP 22.54 22.54 P 21 MPP 18.31 18.31 P 20 MPP 2.27 2.27 P 19 MPP .77 .77 P 18 MPP 2.23 2.23 P 17 MPP 1.88 1.88 P 16 MPP 1.17 1.17 P 15 MPP 1.24 1.24 P 12 MPP 32.72 32.72 P 11 MPP 5.81 5.81 P 22 MTT 228.07 228.07 P 21 MTT 104.87 104.87 P 20 MTT 6.23 6.23 P 19 MTT 1.81 1.81 P 18 MTT 2.83 2.83 P 17 MTT 2.38 2.38 P 16 MTT 1.01 1.01 P 15 MTT .94 .94 P 12 MTT 17.49 17.49 P 11 MTT 3.10 3.10 P 20 NTT .66 .66 P 19 NTT .73 .73 P 18 NTT .09 .09 P 14 NTT .89 .89 P 10 NTT .02 .02 P 05 NTT 2.92 2.92 P 04 NTT .78 .78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .92 .92 P 85 NTT .08 .08 P 22 NTT 1.83 1.83 P 21 NTT 43.20 43.20 11,152.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,433.33 .00 400,433.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 61,160.94 61,160.94 C UTT 483.15 483.15 C ZTT 814.82 814.82 C STU 1,087,506.43 1,087,506.43 P UTT 56.61 56.61 P ZTT 81.37 81.37 1,150,103.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 9,315.83 9,315.83 C 22 MTT 6,824.66 6,824.66 C 21 MTT 9,306.95- 9,306.95- C 20 MTT 161.31- 161.31- C 19 MTT .00 C 16 MTT 93.37- 93.37- C 15 MTT 38.81- 38.81- C 23 NTT 393.63 393.63 C 22 NTT 597.63 597.63 C 21 NTT 23.48 23.48 C 19 NTT .00 C 23 MTA 207,653.51- 207,653.51- P 22 MPP 391.49 391.49 P 21 MPP 319.14 319.14 P 20 MPP 37.84 37.84 P 19 MPP 12.61 12.61 P 18 MPP 34.67 34.67 P 17 MPP 28.49 28.49 P 16 MPP 17.46 17.46 P 15 MPP 17.47 17.47 P 12 MPP 412.23 412.23 P 11 MPP 69.58 69.58 P 22 MTT 3,960.71 3,960.71 P 21 MTT 1,828.12 1,828.12 P 20 MTT 104.30 104.30 P 19 MTT 29.31 29.31 P 18 MTT 43.87 43.87 P 17 MTT 36.07 36.07 P 16 MTT 15.18 15.18 P 15 MTT 13.13 13.13 P 12 MTT 220.45 220.45 P 11 MTT 37.21 37.21 P 20 NTT 11.15 11.15 P 19 NTT 11.94 11.94 P 18 NTT 1.35 1.35 P 14 NTT 12.20 12.20 P 10 NTT .28 .28 P 05 NTT 29.86 29.86 P 04 NTT 7.53 7.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 6.58 6.58 P 85 NTT .56 .56 P 22 NTT 31.86 31.86 P 21 NTT 753.05 753.05 191,603.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958,500.29 .00 958,500.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 1,434.62 1,434.62 C UTT 11.33 11.33 C ZTT 19.12 19.12 C STU 926,637.74 926,637.74 P UTT 1.25 1.25 P ZTT 1.81 1.81 928,105.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 365.39 365.39 C 22 MTT 274.93 274.93 C 21 MTT 373.13- 373.13- C 20 MTT 6.52- 6.52- C 19 MTT .00 C 16 MTT 3.84- 3.84- C 15 MTT 1.68- 1.68- C 23 NTT 15.44 15.44 C 22 NTT 24.08 24.08 C 21 NTT .94 .94 C 19 NTT .00 C 23 MTA 8,356.15- 8,356.15- P 22 MPP 15.77 15.77 P 21 MPP 12.79 12.79 P 20 MPP 1.53 1.53 P 19 MPP .51 .51 P 18 MPP 1.36 1.36 P 17 MPP 1.11 1.11 P 16 MPP .72 .72 P 15 MPP .75 .75 P 12 MPP 19.17 19.17 P 11 MPP 3.26 3.26 P 22 MTT 159.56 159.56 P 21 MTT 73.29 73.29 P 20 MTT 4.22 4.22 P 19 MTT 1.18 1.18 P 18 MTT 1.73 1.73 P 17 MTT 1.40 1.40 P 16 MTT .62 .62 P 15 MTT .57 .57 P 12 MTT 10.25 10.25 P 11 MTT 1.74 1.74 P 20 NTT .45 .45 P 19 NTT .48 .48 P 18 NTT .05 .05 P 14 NTT .53 .53 P 10 NTT .01 .01 P 05 NTT 1.37 1.37 P 04 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .39 .39 P 85 NTT .03 .03 P 22 NTT 1.28 1.28 P 21 NTT 30.19 30.19 7,713.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920,392.00 .00 920,392.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 17,731.42 17,731.42 C UTT 140.07 140.07 C ZTT 236.23 236.23 C STU 204,711.10 204,711.10 P UTT 16.16 16.16 P ZTT 23.17 23.17 222,858.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 1,381.17 1,381.17 C 22 MTT 972.26 972.26 C 21 MTT 1,320.31- 1,320.31- C 20 MTT 22.97- 22.97- C 19 MTT .00 C 16 MTT 13.47- 13.47- C 15 MTT 5.69- 5.69- C 23 NTT 58.36 58.36 C 22 NTT 85.14 85.14 C 21 NTT 3.33 3.33 C 19 NTT .00 C 23 MTA 29,771.49- 29,771.49- P 22 MPP 55.77 55.77 P 21 MPP 45.27 45.27 P 20 MPP 5.38 5.38 P 19 MPP 1.79 1.79 P 18 MPP 4.92 4.92 P 17 MPP 4.12 4.12 P 16 MPP 2.51 2.51 P 15 MPP 2.56 2.56 P 12 MPP 62.67 62.67 P 11 MPP 11.16 11.16 P 22 MTT 564.26 564.26 P 21 MTT 259.34 259.34 P 20 MTT 14.85 14.85 P 19 MTT 4.17 4.17 P 18 MTT 6.23 6.23 P 17 MTT 5.23 5.23 P 16 MTT 2.19 2.19 P 15 MTT 1.92 1.92 P 12 MTT 33.51 33.51 P 11 MTT 5.98 5.98 P 20 NTT 1.59 1.59 P 19 NTT 1.69 1.69 P 18 NTT .19 .19 P 14 NTT 1.82 1.82 P 10 NTT .05 .05 P 05 NTT 4.23 4.23 P 04 NTT 1.00 1.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .58 .58 P 85 NTT .04 .04 P 22 NTT 4.54 4.54 P 21 NTT 106.83 106.83 27,417.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,440.87 .00 195,440.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 381.64 381.64 C UTT 3.02 3.02 C ZTT 5.08 5.08 C STU 19,999.90 19,999.90 P UTT .40 .40 P ZTT .61 .61 20,390.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 51.19 51.19 C 22 MTT 35.85 35.85 C 21 MTT 42.83- 42.83- C 20 MTT .90- .90- C 19 MTT .00 C 16 MTT .44- .44- C 15 MTT .18- .18- C 19 NTT .00 C 21 NTT .11 .11 C 22 NTT 3.14 3.14 C 23 NTT 2.16 2.16 C 23 MTA 1,225.34- 1,225.34- P 22 MPP 2.06 2.06 P 21 MPP 1.47 1.47 P 20 MPP .21 .21 P 19 MPP 1.88 1.88 P 18 MPP 1.48 1.48 P 17 MPP .95 .95 P 16 MPP .09 .09 P 15 MPP .08 .08 P 12 MPP 2.30 2.30 P 11 MPP .40 .40 P 22 MTT 20.80 20.80 P 21 MTT 8.41 8.41 P 20 MTT .58 .58 P 19 MTT 4.37 4.37 P 18 MTT 1.86 1.86 P 17 MTT 1.19 1.19 P 16 MTT .08 .08 P 15 MTT .06 .06 P 12 MTT 1.23 1.23 P 11 MTT .21 .21 P 85 NTT .01 .01 P 88 NTT .14 .14 P 04 NTT .05 .05 P 05 NTT .19 .19 P 10 NTT .00 P 14 NTT .06 .06 P 18 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.78 1.78 P 20 NTT .06 .06 P 21 NTT 3.47 3.47 P 22 NTT .17 .17 1,121.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,269.11 .00 19,269.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 309.40 309.40 309.40 GA01 GENERAL TAX LEVY JNW S59 001 C STS 46,440.52 46,440.52 C UTT 366.86 366.86 C ZTT 618.71 618.71 C STU 568,065.02 568,065.02 P UTT 43.96 43.96 P ZTT 63.13 63.13 615,598.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 1,857.35 1,857.35 C 22 MTT 1,367.91 1,367.91 C 21 MTT 1,860.15- 1,860.15- C 20 MTT 32.80- 32.80- C 19 MTT .00 C 16 MTT 19.74- 19.74- C 15 MTT 8.58- 8.58- C 23 NTT 78.49 78.49 C 22 NTT 119.79 119.79 C 21 NTT 4.70 4.70 C 19 NTT .00 C 23 MTA 41,809.92- 41,809.92- P 22 MPP 78.47 78.47 P 21 MPP 63.79 63.79 P 20 MPP 7.70 7.70 P 19 MPP 2.59 2.59 P 18 MPP 7.27 7.27 P 17 MPP 6.01 6.01 P 16 MPP 3.69 3.69 P 15 MPP 3.87 3.87 P 12 MPP 93.21 93.21 P 11 MPP 15.89 15.89 P 22 MTT 793.87 793.87 P 21 MTT 365.38 365.38 P 20 MTT 21.21 21.21 P 19 MTT 6.03 6.03 P 18 MTT 9.21 9.21 P 17 MTT 7.62 7.62 P 16 MTT 3.21 3.21 P 15 MTT 2.91 2.91 P 12 MTT 49.85 49.85 P 11 MTT 8.49 8.49 P 20 NTT 2.27 2.27 P 19 NTT 2.46 2.46 P 18 NTT .29 .29 P 14 NTT 2.73 2.73 P 10 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.15 7.15 P 04 NTT 1.71 1.71 P 88 NTT 1.87 1.87 P 22 NTT 6.38 6.38 P 21 NTT 150.51 150.51 38,577.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577,330.36 .00 577,330.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 21,967.47 21,967.47 C UTT 173.54 173.54 C ZTT 292.66 292.66 C STU 259,521.30 259,521.30 P UTT 20.65 20.65 P ZTT 29.73 29.73 282,005.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 1,715.07 1,715.07 C 22 MTT 1,255.55 1,255.55 C 21 MTT 1,713.10- 1,713.10- C 20 MTT 30.23- 30.23- C 19 MTT .00 C 16 MTT 17.00- 17.00- C 15 MTT 7.12- 7.12- C 19 NTT .00 C 21 NTT 4.32 4.32 C 22 NTT 109.94 109.94 C 23 NTT 72.46 72.46 C 23 MTA 38,213.98- 38,213.98- P 22 MPP 72.02 72.02 P 21 MPP 58.74 58.74 P 20 MPP 7.09 7.09 P 19 MPP 2.40 2.40 P 18 MPP 6.56 6.56 P 17 MPP 5.31 5.31 P 16 MPP 3.18 3.18 P 15 MPP 3.20 3.20 P 12 MPP 76.41 76.41 P 11 MPP 12.88 12.88 P 22 MTT 728.67 728.67 P 21 MTT 336.50 336.50 P 20 MTT 19.54 19.54 P 19 MTT 5.57 5.57 P 18 MTT 8.30 8.30 P 17 MTT 6.72 6.72 P 16 MTT 2.76 2.76 P 15 MTT 2.40 2.40 P 12 MTT 40.86 40.86 P 11 MTT 6.89 6.89 P 85 NTT .09 .09 P 88 NTT 1.03 1.03 P 04 NTT 1.29 1.29 P 05 NTT 5.15 5.15 P 10 NTT .06 .06 P 14 NTT 2.21 2.21 P 18 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.27 2.27 P 20 NTT 2.09 2.09 P 21 NTT 138.61 138.61 P 22 NTT 5.86 5.86 35,259.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,746.17 .00 246,746.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** 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 23 MTA .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 23 MTA .68- .68- P 85 NTT .03 .03 P 88 NTT .27 .27 .38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38- .00 .38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 23 MTA 23.70- 23.70- C SPS 10.80 10.80 C STS 108.11 108.11 C STU 11,222.77 11,222.77 P 16 MPP .32 .32 P 16 MTT .24 .24 P SPS 13.54 13.54 P STS 24.55 24.55 11,356.63 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 10.81 10.81 C 22 MTT 9.26 9.26 C 21 MTT 17.37- 17.37- C 20 MTT .32- .32- C 19 MTT .00 C 16 MTT .13- .13- C 15 MTT .03- .03- C 23 NTT .46 .46 C 22 NTT .81 .81 C 21 NTT .04 .04 C 19 NTT .00 C STS 134.90 134.90 C UTT 1.06 1.06 C ZTT 1.80 1.80 C 23 MTA 290.64- 290.64- C STU 7,304.98 7,304.98 P 22 MPP .54 .54 P 21 MPP .60 .60 P 20 MPP .08 .08 P 19 MPP .02 .02 P 18 MPP .04 .04 P 17 MPP .04 .04 P 16 MPP .02 .02 P 15 MPP .01 .01 P 12 MPP .69 .69 P 11 MPP .11 .11 P 22 MTT 5.37 5.37 P 21 MTT 3.41 3.41 P 20 MTT .21 .21 P 19 MTT .04 .04 P 18 MTT .05 .05 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 12 MTT .37 .37 P 11 MTT .06 .06 P 20 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .03 .03 P 04 NTT .02 .02 P 88 NTT .03 .03 P 85 NTT .00 P 22 NTT .05 .05 P 21 NTT 1.41 1.41 P SPS 12.68 12.68 P STS 20.36 20.36 P UTT .15 .15 P ZTT .19 .19 7,202.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,558.95 .00 18,558.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 23 MPP .05 .05 C 23 MTA 179.00- 179.00- C 23 MTT 12.51 12.51 C SPS 15.72 15.72 C STS 157.29 157.29 C STU .66 .66 C UPT .25 .25 C UTT 4.41 4.41 C ZPT 5.43 5.43 C ZTT 54.31 54.31 P 22 NPP .00 P 22 NTT 1.84 1.84 P SPS 3.41 3.41 P STS 7.46 7.46 P UPT .12 .12 P UTT .34 .34 P ZPT 29.42 29.42 P ZTT 31.93 31.93 146.15 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 42.67 42.67 C 22 MTT 31.64 31.64 C 21 MTT 44.08- 44.08- C 20 MTT .78- .78- C 19 MTT .00 C 16 MTT .48- .48- C 15 MTT .22- .22- C 23 NTT 1.80 1.80 C 22 NTT 2.78 2.78 C 21 NTT .11 .11 C 19 NTT .00 C STS 532.89 532.89 C UTT 4.21 4.21 C ZTT 7.10 7.10 C 23 MTA 928.39- 928.39- C STU 63,104.40 63,104.40 P 22 MPP 1.81 1.81 P 21 MPP 1.51 1.51 P 20 MPP .18 .18 P 19 MPP .06 .06 P 18 MPP .17 .17 P 17 MPP .14 .14 P 16 MPP .09 .09 P 15 MPP .10 .10 P 12 MPP 3.37 3.37 P 11 MPP .58 .58 P 22 MTT 18.37 18.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 8.66 8.66 P 20 MTT .51 .51 P 19 MTT .14 .14 P 18 MTT .22 .22 P 17 MTT .18 .18 P 16 MTT .08 .08 P 15 MTT .08 .08 P 12 MTT 1.80 1.80 P 11 MTT .32 .32 P 22 NTT .14 .14 P 21 NTT 3.57 3.57 P 20 NTT .06 .06 P 19 NTT .06 .06 P 18 NTT .01 .01 P 14 NTT .07 .07 P 10 NTT .00 P 05 NTT .25 .25 P 04 NTT .05 .05 P SPS 43.22 43.22 P STS 69.62 69.62 P UTT .50 .50 P ZTT .74 .74 62,910.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,056.46 .00 63,056.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 23 MTT .95 .95 C 22 MTT .74 .74 C 21 MTT .28- .28- C 20 MTT .01- .01- C 19 MTT .00 C 16 MTT .00 C 15 MTT .00 C 23 NTT .04 .04 C 22 NTT .06 .06 C 21 NTT .01 .01 C 19 NTT .00 C STS 11.80 11.80 C UTT .09 .09 C ZTT .15 .15 C 23 MTA 17.29- 17.29- C STU 27.01 27.01 P 22 MPP .04 .04 P 21 MPP .01 .01 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 12 MPP .01 .01 P 11 MPP .01 .01 P 22 MTT .42 .42 P 21 MTT .05 .05 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 11 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .00 P 04 NTT .00 P 22 NTT .01 .01 P 21 NTT .02 .02 P SPS 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1.62 1.62 P UTT .01 .01 P ZTT .02 .02 26.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.52 .00 26.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 69.93 69.93 C UTT .56 .56 C ZTT .94 .94 C STU 160.19 160.19 P SPS 5.97 5.97 P STS 9.57 9.57 P UTT .06 .06 P ZTT .06 .06 247.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.28 .00 247.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS 14.48 14.48 C STS 144.78 144.78 C STU 94.12 94.12 253.38 GA01 GENERAL TAX LEVY OII ACR ACR C STS 24.81 24.81 C UTT .19 .19 C ZTT .33 .33 C STU 306.00 306.00 P SPS 2.12 2.12 P STS 3.41 3.41 P UTT .03 .03 P ZTT .04 .04 336.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590.31 .00 590.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 23 MTA 33.44- 33.44- C SPS 1.97 1.97 C STS 59.30 59.30 C STU 12,047.13 12,047.13 P SPS 3.20 3.20 P STS 12.82 12.82 12,090.98 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 541.48 541.48 C UTT 4.28 4.28 C ZTT 7.21 7.21 C STU 72,766.14 72,766.14 P SPS 39.09 39.09 P STS 62.97 62.97 P UTT .45 .45 P ZTT .68 .68 73,422.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,513.28 .00 85,513.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 23 MTA 4.82- 4.82- C SPS 1.94 1.94 C STS 19.31 19.31 C STU 257.69 257.69 274.12 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 85.50 85.50 C UTT .68 .68 C ZTT 1.14 1.14 C STU 7,749.18 7,749.18 P SPS 7.38 7.38 P STS 11.85 11.85 P UTT .10 .10 P ZTT .11 .11 7,855.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,130.06 .00 8,130.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 23 MTA .17- .17- P 85 NTT XCC .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 88 NTT .01 XCC .01 .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 23 MTA .52- .52- P 10 NTT .00 P 05 NTT .12 .12 P 04 NTT .02 .02 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 .34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34- .00 .34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 23 MTT 18.10 XCC .05 18.05 C 22 MTT 12.90 XCC .03 12.87 C 21 MTT 17.25- XCC .04- 17.21- C 20 MTT .30- XCC .30- C 19 MTT XCC .00 C 16 MTT .18- XCC .18- C 15 MTT .07- XCC .07- C 23 NTT .77 XCC .77 C 22 NTT 1.13 XCC 1.13 C 21 NTT .04 XCC .04 C 19 NTT XCC .00 C STS 226.11 XCC .57 225.54 C UTT 1.78 XCC 1.78 C ZTT 3.01 XCC .01 3.00 C 23 MTA 376.22- 376.22- C SCA 947.25- 947.25- C STU 3,024.26 XCC 7.56 3,016.70 P 22 MPP .74 XCC .74 P 21 MPP .59 XCC .59 P 20 MPP .07 XCC .07 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .06 XCC .06 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 12 MPP 1.16 XCC 1.16 P 11 MPP .20 XCC .20 P 22 MTT 7.49 7.49 P 21 MTT 3.39 3.39 P 20 MTT .19 .19 P 19 MTT .06 .06 P 18 MTT .08 .08 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .02 .02 P 12 MTT .63 .63 P 11 MTT .10 .10 P 22 NTT .06 .06 P 21 NTT 1.39 1.39 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .02 .02 P 10 NTT .00 P 05 NTT .08 .08 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .29 XCC .29 1,955.78 SR01 ROAD MAINTENANCE SFY 190 190 C STA 855.10 855.10 P SPA 184.16 184.16 P STA 301.80 301.80 1,341.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,305.02 8.18 3,296.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 23 MTA .05- .05- P 88 NTT .07 .07 P 85 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTT 124.96 XCC .31 124.65 C 22 MTT 83.74 XCC .21 83.53 C 21 MTT 100.29- XCC .25- 100.04- C 20 MTT 1.60- XCC 1.60- C 19 MTT XCC .00 C 16 MTT .79- XCC .79- C 15 MTT .32- XCC .32- C 23 NTT 5.28 XCC .01 5.27 C 22 NTT 7.33 XCC .02 7.31 C 21 NTT .25 XCC .25 C 19 NTT XCC .00 C STS 1,560.43 XCC 3.90 1,556.53 C UTT 12.33 XCC .03 12.30 C ZTT 20.79 XCC .05 20.74 C 23 MTA 2,389.79- 2,389.79- C SCA 6,650.66- 6,650.66- C STU 16,852.31 XCC 42.13 16,810.18 P 22 MPP 4.81 XCC .01 4.80 P 21 MPP 3.44 XCC .01 3.43 P 20 MPP .38 XCC .38 P 19 MPP .13 XCC .13 P 18 MPP .32 XCC .32 P 17 MPP .25 XCC .25 P 16 MPP .15 XCC .15 P 15 MPP .15 XCC .15 P 12 MPP 4.60 XCC .01 4.59 P 11 MPP .83 XCC .83 P 22 MTT 48.60 48.60 P 21 MTT 19.70 19.70 P 20 MTT 1.04 1.04 P 19 MTT .29 .29 P 18 MTT .40 .40 P 17 MTT .33 .33 P 16 MTT .13 .13 P 15 MTT .11 .11 P 12 MTT 2.46 2.46 P 11 MTT .45 .45 P 22 NTT .39 .39 P 21 NTT 8.12 8.12 P 20 NTT .11 .11 P 19 NTT .12 .12 P 18 NTT .01 .01 P 14 NTT .10 .10 P 10 NTT .00 P 05 NTT .66 .66 P 04 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 1.32 XCC 1.32 P ZTT 1.91 XCC 1.91 9,578.99 SP01 PARK MAINTENANCE SGD 200 200 C STA 671.70 671.70 P SPA 73.41 73.41 P STA 188.75 188.75 933.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,559.29 46.44 10,512.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 23 MTT 68.68 XCC .17 68.51 C 22 MTT 48.63 XCC .12 48.51 C 21 MTT 71.10- XCC .18- 70.92- C 20 MTT 1.25- XCC 1.25- C 19 MTT XCC .00 C 16 MTT .75- XCC .75- C 15 MTT .32- XCC .32- C 23 NTT 2.90 XCC .01 2.89 C 22 NTT 4.26 XCC .01 4.25 C 21 NTT .18 XCC .18 C 19 NTT XCC .00 C STS 857.63 XCC 2.14 855.49 C UTT 6.77 XCC .02 6.75 C ZTT 11.43 XCC .03 11.40 C 23 MTA 1,456.39- 1,456.39- C SCA 3,648.61- 3,648.61- C STU 15,961.25 XCC 39.90 15,921.35 P 22 MPP 2.79 XCC .01 2.78 P 21 MPP 2.44 XCC .01 2.43 P 20 MPP .29 XCC .29 P 19 MPP .10 XCC .10 P 18 MPP .26 XCC .26 P 17 MPP .24 XCC .24 P 16 MPP .14 XCC .14 P 15 MPP .14 XCC .14 P 12 MPP 4.81 XCC .01 4.80 P 11 MPP .85 XCC .85 P 22 MTT 28.22 28.22 P 21 MTT 13.97 13.97 P 20 MTT .81 .81 P 19 MTT .23 .23 P 18 MTT .34 .34 P 17 MTT .29 .29 P 16 MTT .12 .12 P 15 MTT .11 .11 P 12 MTT 2.57 2.57 P 11 MTT .45 .45 P 22 NTT .23 .23 P 21 NTT 5.75 5.75 P 20 NTT .08 .08 P 19 NTT .09 .09 P 18 NTT .01 .01 P 14 NTT .10 .10 P 10 NTT .01 .01 P 05 NTT 1.11 1.11 P 04 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P UTT .77 XCC .77 P ZTT 1.09 XCC 1.09 11,809.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,852.04 42.25 11,809.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 23 MTT .38 XCC .38 C 22 MTT .30 XCC .30 C 21 MTT .42- XCC .42- C 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT .03 XCC .03 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 4.79 XCC .01 4.78 C UTT .04 XCC .04 C ZTT .06 XCC .06 C 23 MTA 8.88- 8.88- C SCA 23.29- 23.29- C STU 427.88 XCC 1.07 426.81 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 22 MTT .18 .18 P 21 MTT .08 .08 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 12 MTT .02 .02 P 11 MTT .01 .01 P 21 NTT .04 .04 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .00 P 04 NTT .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 22 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 400.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401.33 1.08 400.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 23 MTA 28.62- 28.62- P 85 NTT .03 .03 P 04 NTT 1.43 1.43 P 88 NTT .38 .38 P 05 NTT 6.92 6.92 19.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.86- .00 19.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 23 MTA .45- .45- P 88 NTT .00 P 85 NTT .00 P 05 NTT .12 .12 P 04 NTT .02 .02 .31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31- .00 .31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 23 MTA .06- .06- P 85 NTT .01 XCC .01 P 88 NTT .03 XCC .03 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 23 MTA .31- .31- P 88 NTT .00 P 85 NTT .00 P 05 NTT .08 .08 P 04 NTT .02 .02 .21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21- .00 .21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 23 MTA .51- .51- P 85 NTT .00 P 05 NTT .14 .14 P 04 NTT .03 .03 P 88 NTT .00 .34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34- .00 .34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 23 MTA .34- .34- P 05 NTT .09 .09 P 04 NTT .02 .02 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22- .00 .22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 23 MTT 40.29 XCC .10 40.19 C 22 MTT 30.18 XCC .08 30.10 C 21 MTT 40.58- XCC .10- 40.48- C 20 MTT .73- XCC .73- C 19 MTT XCC .00 C 16 MTT .49- XCC .49- C 15 MTT .21- XCC .21- C 23 NTT 1.70 XCC 1.70 C 22 NTT 2.64 XCC .01 2.63 C 21 NTT .10 XCC .10 C 19 NTT XCC .00 C STS 503.09 XCC 1.26 501.83 C UTT 3.98 XCC .01 3.97 C ZTT 6.70 XCC .02 6.68 C 23 MTA 876.77- 876.77- C SCA 2,234.35- 2,234.35- C STU 21,214.37 XCC 53.04 21,161.33 P 22 MPP 1.73 XCC 1.73 P 21 MPP 1.39 XCC 1.39 P 20 MPP .17 XCC .17 P 19 MPP .05 XCC .05 P 18 MPP .16 XCC .16 P 17 MPP .14 XCC .14 P 16 MPP .09 XCC .09 P 15 MPP .10 XCC .10 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP .53 XCC .53 P 22 MTT 17.51 17.51 P 21 MTT 7.97 7.97 P 20 MTT .47 .47 P 19 MTT .14 .14 P 18 MTT .20 .20 P 17 MTT .18 .18 P 16 MTT .08 .08 P 15 MTT .07 .07 P 12 MTT 1.62 1.62 P 11 MTT .28 .28 P 21 NTT 3.28 3.28 P 20 NTT .05 .05 P 19 NTT .06 .06 P 18 NTT .01 .01 P 14 NTT .06 .06 P 10 NTT .00 P 05 NTT .21 .21 P 04 NTT .04 .04 P 88 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 22 NTT .14 .14 P UTT .47 XCC .47 P ZTT .72 XCC .72 18,636.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,690.93 54.43 18,636.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 23 MTT 3.19 XCC .01 3.18 C 22 MTT 2.53 XCC .01 2.52 C 21 MTT 3.71- XCC .01- 3.70- C 20 MTT .07- XCC .07- C 19 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .03- XCC .03- C 23 NTT .13 XCC .13 C 22 NTT .22 XCC .22 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 39.78 XCC .10 39.68 C UTT .31 XCC .31 C ZTT .53 XCC .53 C 23 MTA 74.81- 74.81- C SCA 167.75- 167.75- C STU 1,272.45 XCC 3.18 1,269.27 P 22 MPP .15 XCC .15 P 21 MPP .13 XCC .13 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 .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP .34 XCC .34 P 11 MPP .06 XCC .06 P 22 MTT 1.47 1.47 P 21 MTT .73 .73 P 20 MTT .04 .04 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .01 .01 P 12 MTT .18 .18 P 11 MTT .03 .03 P 22 NTT .01 .01 P 21 NTT .30 .30 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT .05 XCC .05 P ZTT .05 XCC .05 1,073.23 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 1,819.07 1,819.07 1,819.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,895.59 3.29 2,892.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 23 MTA .01- .01- P 85 NTT .01 .01 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 23 MTA .01- .01- P 88 NTT .00 P 85 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 23 MTA .05- .05- P 11 MPP .02 .02 P 15 MPP .00 P 12 MPP .10 .10 P 12 MTT .06 .06 P 11 MTT .01 .01 P 15 MTT .00 P 85 NTT .00 P 04 NTT .00 P 88 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 23 MTA 2.25- 2.25- P 05 NTT .59 .59 P 04 NTT .13 .13 P 88 NTT .06 XCC .06 P 85 NTT XCC .00 1.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47- .00 1.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 23 MTT 8.21 XCC .02 8.19 C 22 MTT 5.96 XCC .01 5.95 C 21 MTT 8.03- XCC .02- 8.01- C 20 MTT .14- XCC .14- C 19 MTT XCC .00 C 16 MTT .09- XCC .09- C 15 MTT .03- XCC .03- C 23 NTT .35 XCC .35 C 22 NTT .52 XCC .52 C 21 NTT .02 XCC .02 C 19 NTT XCC .00 C STS 102.51 XCC .26 102.25 C UTT .81 XCC .81 C ZTT 1.37 XCC 1.37 C 23 MTA 173.60- 173.60- C SCA 427.60- 427.60- C STU 1,488.19 XCC 3.72 1,484.47 P 22 MPP .34 XCC .34 P 21 MPP .28 XCC .28 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP .39 XCC .39 P 11 MPP .07 XCC .07 P 22 MTT 3.46 3.46 P 21 MTT 1.58 1.58 P 20 MTT .09 .09 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .01 .01 P 12 MTT .21 .21 P 11 MTT .04 .04 P 22 NTT .03 .03 P 21 NTT .65 .65 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .09 XCC .09 P ZTT .13 XCC .13 1,002.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006.13 3.99 1,002.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 16 MTT .21- XCC .21- C 15 MTT .09- XCC .09- C 23 MTA 6.59- 6.59- P 17 MPP .06 .06 P 16 MPP .04 .04 P 15 MPP .04 .04 P 12 MPP 1.36 1.36 P 11 MPP .23 .23 P 16 MTT .03 .03 P 15 MTT .03 .03 P 12 MTT .72 .72 P 11 MTT .12 .12 P 17 MTT .08 .08 P 85 NTT .01 .01 P 04 NTT .25 .25 P 88 NTT .09 .09 P 14 NTT .02 .02 P 10 NTT .00 P 05 NTT 1.26 1.26 2.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.55- .00 2.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 23 MTA .79- .79- P 05 NTT .19 .19 P 04 NTT .04 .04 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55- .00 .55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 23 MTT 6.03 XCC .02 6.01 C 22 MTT 4.47 XCC .01 4.46 C 21 MTT 6.02- XCC .02- 6.00- C 20 MTT .10- XCC .10- C 19 MTT XCC .00 C 16 MTT .06- XCC .06- C 15 MTT .03- XCC .03- C 23 NTT .26 XCC .26 C 22 NTT .40 XCC .40 C 21 NTT .02 XCC .02 C 19 NTT XCC .00 C STS 75.38 XCC .19 75.19 C UTT .60 XCC .60 C ZTT 1.00 XCC 1.00 C 23 MTA 130.08- 130.08- C SCA 309.33- 309.33- C STU 862.56 XCC 2.16 860.40 P 22 MPP .26 XCC .26 P 21 MPP .20 XCC .20 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP .42 XCC .42 P 11 MPP .08 XCC .08 P 22 MTT 2.59 2.59 P 21 MTT 1.18 1.18 P 20 MTT .07 .07 P 19 MTT .02 .02 P 18 MTT .03 .03 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .23 .23 P 11 MTT .04 .04 P 22 NTT .02 .02 P 21 NTT .49 .49 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .07 XCC .07 P ZTT .10 XCC .10 508.76 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,628.99 1,628.99 P SPA 72.24 72.24 P STA 966.90 966.90 2,668.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,179.25 2.36 3,176.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 23 MTT 278.11 XCC .70 277.41 C 22 MTT 207.38 XCC .52 206.86 C 21 MTT 287.70- XCC .72- 286.98- C 20 MTT 5.13- XCC .01- 5.12- C 19 MTT XCC .00 C 16 MTT 3.16- XCC .01- 3.15- C 15 MTT 1.34- XCC 1.34- C 23 NTT 11.75 XCC .03 11.72 C 22 NTT 18.16 XCC .05 18.11 C 21 NTT .73 XCC .73 C 19 NTT XCC .00 C STS 3,472.87 XCC 8.68 3,464.19 C UTT 27.43 XCC .07 27.36 C ZTT 46.27 XCC .12 46.15 C 23 MTA 6,075.61- 6,075.61- C SCA 14,323.47- 14,323.47- C STU 50,748.29 XCC 126.87 50,621.42 P 22 MPP 11.89 XCC .03 11.86 P 21 MPP 9.87 XCC .02 9.85 P 20 MPP 1.21 XCC 1.21 P 19 MPP .41 XCC .41 P 18 MPP 1.12 XCC 1.12 P 17 MPP .96 XCC .96 P 16 MPP .59 XCC .59 P 15 MPP .61 XCC .61 P 12 MPP 19.29 XCC .05 19.24 P 11 MPP 3.35 XCC .01 3.34 P 22 MTT 120.36 120.36 P 21 MTT 56.51 56.51 P 20 MTT 3.32 3.32 P 19 MTT .95 .95 P 18 MTT 1.42 1.42 P 17 MTT 1.21 1.21 P 16 MTT .51 .51 P 15 MTT .45 .45 P 12 MTT 10.31 10.31 P 11 MTT 1.80 1.80 P 21 NTT 23.28 23.28 P 20 NTT .35 .35 P 19 NTT .39 .39 P 18 NTT .05 .05 P 14 NTT .42 .42 P 10 NTT .02 .02 P 05 NTT 1.46 1.46 P 04 NTT .29 .29 P 88 NTT .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .02 XCC .02 P 22 NTT .97 .97 P UTT 3.28 XCC 3.28 P ZTT 4.70 XCC 4.70 34,259.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,396.17 136.41 34,259.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 23 MTT 12.34 XCC .03 12.31 C 22 MTT 9.35 XCC .02 9.33 C 21 MTT 13.01- XCC .03- 12.98- C 20 MTT .23- XCC .23- C 19 MTT XCC .00 C 16 MTT .14- XCC .14- C 15 MTT .06- XCC .06- C 23 NTT .52 XCC .52 C 22 NTT .81 XCC .81 C 21 NTT .03 XCC .03 C 19 NTT XCC .00 C STS 154.05 XCC .39 153.66 C UTT 1.22 XCC 1.22 C ZTT 2.05 XCC .01 2.04 C 23 MTA 273.81- 273.81- C SCA 792.89- 792.89- C STU 16,836.92 XCC 42.09 16,794.83 P 22 MPP .54 XCC .54 P 21 MPP .44 XCC .44 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .05 XCC .05 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 12 MPP .87 XCC .87 P 11 MPP .15 XCC .15 P 22 MTT 5.42 5.42 P 21 MTT 2.56 2.56 P 20 MTT .15 .15 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .02 .02 P 12 MTT .47 .47 P 11 MTT .08 .08 P 22 NTT .04 .04 P 21 NTT 1.05 1.05 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .02 .02 P 10 NTT .00 P 05 NTT .06 .06 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .20 XCC .20 P 85 NTT .01 XCC .01 P UTT .15 XCC .15 P ZTT .22 XCC .22 15,907.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,950.06 42.51 15,907.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 23 MTT 65.33 XCC .16 65.17 C 22 MTT 49.31 XCC .12 49.19 C 21 MTT 67.49- XCC .17- 67.32- C 20 MTT 1.20- XCC 1.20- C 19 MTT XCC .00 C 16 MTT .72- XCC .72- C 15 MTT .30- XCC .30- C 23 NTT 2.76 XCC .01 2.75 C 22 NTT 4.32 XCC .01 4.31 C 21 NTT .17 XCC .17 C 19 NTT XCC .00 C STS 815.88 XCC 2.04 813.84 C UTT 6.44 XCC .02 6.42 C ZTT 10.87 XCC .03 10.84 C 23 MTA 1,436.96- 1,436.96- C SCA 3,333.49- 3,333.49- C STU 10,611.74 XCC 26.53 10,585.21 P 22 MPP 2.83 XCC .01 2.82 P 21 MPP 2.32 XCC .01 2.31 P 20 MPP .28 XCC .28 P 19 MPP .09 XCC .09 P 18 MPP .26 XCC .26 P 17 MPP .22 XCC .22 P 16 MPP .14 XCC .14 P 15 MPP .13 XCC .13 P 12 MPP 4.22 XCC .01 4.21 P 11 MPP .73 XCC .73 P 22 MTT 28.62 28.62 P 21 MTT 13.25 13.25 P 20 MTT .77 .77 P 19 MTT .23 .23 P 18 MTT .33 .33 P 17 MTT .28 .28 P 16 MTT .11 .11 P 15 MTT .11 .11 P 12 MTT 2.25 2.25 P 11 MTT .38 .38 P 22 NTT .23 .23 P 21 NTT 5.46 5.46 P 20 NTT .08 .08 P 19 NTT .09 .09 P 18 NTT .01 .01 P 14 NTT .10 .10 P 10 NTT .00 P 05 NTT .36 .36 P 04 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .08 XCC .08 P 85 NTT .01 XCC .01 P UTT .79 XCC .79 P ZTT 1.14 XCC 1.14 6,763.85 SS01 SEWER STANDBY EBM 420 420 C STA 15.15 15.15 15.15 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 716.99 716.99 716.99 SW01 WATER STANDBY ECB 420 420 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,539.92 28.78 7,511.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 23 MTT 7.91 XCC .02 7.89 C 22 MTT 5.61 XCC .01 5.60 C 21 MTT 7.42- XCC .02- 7.40- C 20 MTT .13- XCC .13- C 19 MTT XCC .00 C 16 MTT .08- XCC .08- C 15 MTT .04- XCC .04- C 23 NTT .33 XCC .33 C 22 NTT .49 XCC .49 C 21 NTT .02 XCC .02 C 19 NTT XCC .00 C STS 98.77 XCC .25 98.52 C UTT .78 XCC .78 C ZTT 1.32 XCC 1.32 C 23 MTA 163.25- 163.25- C SCA 414.05- 414.05- C STU 1,280.84 XCC 3.20 1,277.64 P 22 MPP .32 XCC .32 P 21 MPP .25 XCC .25 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 12 MPP .49 XCC .49 P 11 MPP .08 XCC .08 P 22 MTT 3.26 3.26 P 21 MTT 1.46 1.46 P 20 MTT .09 .09 P 19 MTT .02 .02 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .01 .01 P 12 MTT .26 .26 P 11 MTT .05 .05 P 22 NTT .03 .03 P 21 NTT .60 .60 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .08 XCC .08 P ZTT .14 XCC .14 815.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818.54 3.46 815.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 23 MTT 4.90 XCC .01 4.89 C 22 MTT 3.62 XCC .01 3.61 C 21 MTT 4.84- XCC .01- 4.83- C 20 MTT .08- XCC .08- C 19 MTT XCC .00 C 16 MTT .05- XCC .05- C 15 MTT .02- XCC .02- C 23 NTT .21 XCC .21 C 22 NTT .32 XCC .32 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 61.23 XCC .15 61.08 C UTT .49 XCC .49 C ZTT .81 XCC .81 C 23 MTA 105.03- 105.03- C SCA 251.36- 251.36- C STU 672.08 XCC 1.68 670.40 P 22 MPP .21 XCC .21 P 21 MPP .17 XCC .17 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP .30 XCC .30 P 11 MPP .06 XCC .06 P 22 MTT 2.10 2.10 P 21 MTT .95 .95 P 20 MTT .05 .05 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 12 MTT .17 .17 P 11 MTT .03 .03 P 22 NTT .01 .01 P 21 NTT .39 .39 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .05 XCC .05 P ZTT .07 XCC .07 385.20 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437.19 1.84 435.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 23 MTT 9.53 XCC .02 9.51 C 22 MTT 6.81 XCC .02 6.79 C 21 MTT 9.14- XCC .02- 9.12- C 20 MTT .16- XCC .16- C 19 MTT XCC .00 C 16 MTT .08- XCC .08- C 15 MTT .03- XCC .03- C 23 NTT .40 XCC .40 C 22 NTT .60 XCC .60 C 21 NTT .02 XCC .02 C 19 NTT XCC .00 C STS 118.95 XCC .30 118.65 C UTT .94 XCC .94 C ZTT 1.59 XCC 1.59 C 23 MTA 219.54- 219.54- C SCA 1,134.27- 1,134.27- C STU 51,474.93 XCC 128.69 51,346.24 P 22 MPP .39 XCC .39 P 21 MPP .31 XCC .31 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 12 MPP .67 XCC .67 P 11 MPP .11 XCC .11 P 22 MTT 3.95 3.95 P 21 MTT 1.80 1.80 P 20 MTT .10 .10 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .02 .02 P 12 MTT .36 .36 P 11 MTT .06 .06 P 22 NTT .04 .04 P 21 NTT .74 .74 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .05 .05 P 05 NTT 5.42 5.42 P 04 NTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .12 XCC .12 P ZTT .17 XCC .17 50,137.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,266.30 129.01 50,137.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF C 23 MTA .05- .05- P 88 NTT .03 XCC .03 P 85 NTT XCC .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 23 MTA .33- .33- P 85 NTT .00 P 05 NTT .08 .08 P 04 NTT .01 .01 P 88 NTT .02 .02 .22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22- .00 .22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 C 23 MTA .16- .16- .16- GA01 GENERAL TAX LEVY SLA 130 130 C 23 MTT 80.64 XCC .20 80.44 C 22 MTT 59.49 XCC .15 59.34 C 21 MTT 81.07- XCC .20- 80.87- C 20 MTT 1.43- XCC 1.43- C 19 MTT XCC .00 C 16 MTT .89- XCC .89- C 15 MTT .38- XCC .38- C 23 NTT 3.41 XCC .01 3.40 C 22 NTT 5.21 XCC .01 5.20 C 21 NTT .21 XCC .21 C 19 NTT XCC .00 C STS 1,007.03 XCC 2.52 1,004.51 C UTT 7.95 XCC .02 7.93 C ZTT 13.42 XCC .03 13.39 C 23 MTA 1,736.22- 1,736.22- C SCA 4,133.77- 4,133.77- C STU 11,214.88 XCC 28.04 11,186.84 P 22 MPP 3.41 XCC .01 3.40 P 21 MPP 2.78 XCC .01 2.77 P 20 MPP .34 XCC .34 P 19 MPP .12 XCC .12 P 18 MPP .31 XCC .31 P 17 MPP .27 XCC .27 P 16 MPP .16 XCC .16 P 15 MPP .17 XCC .17 P 12 MPP 5.69 XCC .01 5.68 P 11 MPP .97 XCC .97 P 22 MTT 34.53 34.53 P 21 MTT 15.92 15.92 P 20 MTT .93 .93 P 19 MTT .26 .26 P 18 MTT .40 .40 P 17 MTT .34 .34 P 16 MTT .14 .14 P 15 MTT .12 .12 P 12 MTT 3.04 3.04 P 11 MTT .52 .52 P 21 NTT 6.56 6.56 P 20 NTT .09 .09 P 19 NTT .11 .11 P 18 NTT .01 .01 P 14 NTT .12 .12 P 10 NTT .01 .01 P 05 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 88 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 22 NTT .27 .27 P UTT .93 XCC .93 P ZTT 1.32 XCC 1.32 6,488.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,518.72 30.81 6,487.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 23 MTT 2.15 XCC .01 2.14 C 22 MTT 1.58 XCC 1.58 C 21 MTT 2.03- XCC .01- 2.02- C 20 MTT .04- XCC .04- C 19 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 23 NTT .09 XCC .09 C 22 NTT .13 XCC .13 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 26.80 XCC .07 26.73 C UTT .21 XCC .21 C ZTT .35 XCC .35 C 23 MTA 45.37- 45.37- C SCA 112.39- 112.39- C STU 492.74 XCC 1.23 491.51 P 22 MPP .09 XCC .09 P 21 MPP .07 XCC .07 P 20 MPP XCC .00 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 .01 XCC .01 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 22 MTT .91 .91 P 21 MTT .40 .40 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .06 .06 P 11 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .16 .16 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .04 XCC .04 P ZTT .04 XCC .04 364.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366.26 1.30 364.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 23 MTT 2.68 XCC .01 2.67 C 22 MTT 2.00 XCC .01 1.99 C 21 MTT 2.71- XCC .01- 2.70- C 20 MTT .04- XCC .04- C 19 MTT XCC .00 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 23 NTT .11 XCC .11 C 22 NTT .18 XCC .18 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 33.43 XCC .08 33.35 C UTT .27 XCC .27 C ZTT .45 XCC .45 C 23 MTA 58.09- 58.09- C SCA 136.12- 136.12- C STU 331.91 XCC .83 331.08 P 22 MPP .12 XCC .12 P 21 MPP .09 XCC .09 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP .16 XCC .16 P 11 MPP .03 XCC .03 P 22 MTT 1.16 1.16 P 21 MTT .53 .53 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 12 MTT .08 .08 P 11 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .22 .22 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .02 XCC .02 P ZTT .06 XCC .06 175.71 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 938.25 938.25 938.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,114.88 .92 1,113.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 23 MTT .10 XCC .10 C 22 MTT .08 XCC .08 C 21 MTT .09- XCC .09- C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 1.35 XCC 1.35 C UTT .01 XCC .01 C ZTT .02 XCC .02 C 23 MTA 2.25- 2.25- C SCA 5.81- 5.81- C STU 24.75 XCC .06 24.69 P 22 MPP XCC .00 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 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 12 MPP XCC .00 P 11 MPP XCC .00 P 22 MTT .05 .05 P 21 MTT .02 .02 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 12 MTT .01 .01 P 11 MTT .00 P 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 18.22 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 21.91 21.91 21.91 SW01 WATER STANDBY ECA 165 165 C STA 271.05 271.05 271.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.24 .06 311.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 23 MTA 1.01- 1.01- 1.01- GA01 GENERAL TAX LEVY MPP 897 170 C 23 MTA 2.47- 2.47- P 05 NTT .58 .58 P 04 NTT .12 .12 P 88 NTT .08 .08 P 85 NTT .00 1.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.70- .00 2.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 23 MTA .52- .52- P 85 NTT .01 .01 P 04 NTT .02 .02 P 88 NTT .01 .01 P 05 NTT .13 .13 .35- SP01 PARK MAINTENANCE SYR 205 205 C STA 206.00 206.00 P SPA 70.37 70.37 P STA 139.05 139.05 415.42 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 306.00 306.00 P SPA 104.44 104.44 P STA 206.55 206.55 616.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032.06 .00 1,032.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 23 MTT 1.64 XCC 1.64 C 22 MTT 1.18 XCC 1.18 C 21 MTT 1.58- XCC 1.58- C 20 MTT .02- XCC .02- C 19 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 23 NTT .07 XCC .07 C 22 NTT .10 XCC .10 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 20.48 XCC .05 20.43 C UTT .16 XCC .16 C ZTT .27 XCC .27 C 23 MTA 34.42- 34.42- C SCA 84.72- 84.72- C STU 228.93 XCC .57 228.36 P 22 MPP .07 XCC .07 P 21 MPP .05 XCC .05 P 20 MPP XCC .00 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP .10 XCC .10 P 11 MPP .01 XCC .01 P 22 MTT .69 .69 P 21 MTT .31 .31 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .05 .05 P 11 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .13 .13 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .01 .01 P 14 NTT .00 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .03 XCC .03 P ZTT XCC .00 132.99 SR01 ROAD MAINTENANCE SMA 225 225 C STA 163.09 163.09 163.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.70 .62 296.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 23 MTT 10.57 XCC .03 10.54 C 22 MTT 7.46 XCC .02 7.44 C 21 MTT 9.67- XCC .02- 9.65- C 20 MTT .17- XCC .17- C 19 MTT XCC .00 C 16 MTT .09- XCC .09- C 15 MTT .04- XCC .04- C 23 NTT .44 XCC .44 C 22 NTT .65 XCC .65 C 21 NTT .03 XCC .03 C 19 NTT XCC .00 C STS 131.90 XCC .33 131.57 C UTT 1.04 XCC 1.04 C ZTT 1.76 XCC 1.76 C 23 MTA 215.93- 215.93- C SCA 551.54- 551.54- C STU 1,486.80 XCC 3.72 1,483.08 P 22 MPP .43 XCC .43 P 21 MPP .33 XCC .33 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 12 MPP .63 XCC .63 P 11 MPP .11 XCC .11 P 22 MTT 4.33 4.33 P 21 MTT 1.90 1.90 P 20 MTT .11 .11 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .02 .02 P 12 MTT .34 .34 P 11 MTT .06 .06 P 22 NTT .03 .03 P 21 NTT .78 .78 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .02 .02 P 10 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .11 XCC .11 P ZTT .19 XCC .19 868.88 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 12.30 12.30 12.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.26 4.08 881.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,072.59 1,072.59 P SPA 83.72 83.72 P STA 213.83 213.83 1,370.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.14 .00 1,370.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 93.00 93.00 P SPA 30.08 30.08 P STA 46.50 46.50 169.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.58 .00 169.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 501.78 501.78 501.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.78 .00 501.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 378.74 378.74 378.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.74 .00 378.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 23 MTT 29.33 XCC .07 29.26 C 22 MTT 21.19 XCC .05 21.14 C 21 MTT 27.67- XCC .07- 27.60- C 20 MTT .46- XCC .46- C 19 MTT XCC .00 C 16 MTT .26- XCC .26- C 15 MTT .11- XCC .11- C 23 NTT 1.24 XCC 1.24 C 22 NTT 1.86 XCC 1.86 C 21 NTT .07 XCC .07 C 19 NTT XCC .00 C STS 366.30 XCC .92 365.38 C UTT 2.90 XCC .01 2.89 C ZTT 4.88 XCC .01 4.87 C 23 MTA 611.50- 611.50- C SCA 1,540.37- 1,540.37- C STU 6,127.08 XCC 15.32 6,111.76 P 22 MPP 1.21 XCC 1.21 P 21 MPP .95 XCC .95 P 20 MPP .11 XCC .11 P 19 MPP .04 XCC .04 P 18 MPP .10 XCC .10 P 17 MPP .08 XCC .08 P 16 MPP .05 XCC .05 P 15 MPP .05 XCC .05 P 12 MPP 1.67 XCC 1.67 P 11 MPP .29 XCC .29 P 22 MTT 12.29 12.29 P 21 MTT 5.44 5.44 P 20 MTT .29 .29 P 19 MTT .09 .09 P 18 MTT .13 .13 P 17 MTT .10 .10 P 16 MTT .04 .04 P 15 MTT .04 .04 P 12 MTT .89 .89 P 11 MTT .16 .16 P 21 NTT 2.24 2.24 P 20 NTT .03 .03 P 19 NTT .03 .03 P 18 NTT .00 P 14 NTT .03 .03 P 10 NTT .00 P 05 NTT .12 .12 P 04 NTT .02 .02 P 88 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 22 NTT .10 .10 P UTT .34 XCC .34 P ZTT .46 XCC .46 4,385.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,401.89 16.31 4,385.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 23 MTT .80 XCC .80 C 22 MTT .51 XCC .51 C 21 MTT .38- XCC .38- C 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT .04- XCC .04- C 15 MTT .02- XCC .02- C 23 NTT .04 XCC .04 C 22 NTT .04 XCC .04 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 9.95 XCC .02 9.93 C UTT .07 XCC .07 C ZTT .13 XCC .13 C 23 MTA 13.84- 13.84- C SCA 51.81- 51.81- C STU 855.63 XCC 2.14 853.49 P 22 MPP .03 XCC .03 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 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 .01 XCC .01 P 12 MPP .16 XCC .16 P 11 MPP .04 XCC .04 P 22 MTT .30 .30 P 21 MTT .07 .07 P 20 MTT .00 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 12 MTT .08 .08 P 11 MTT .02 .02 P 22 NTT .00 P 21 NTT .03 .03 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .10 .10 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 799.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 802.04 2.16 799.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 23 MTA 7.77- 7.77- 7.77- GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .01- XCC .01- C 23 MTA .12- .12- P 15 MPP .01 .01 P 12 MPP .26 .26 P 11 MPP .05 .05 P 11 MTT .02 .02 P 15 MTT .01 .01 P 12 MTT .14 .14 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 88 NTT .00 P 85 NTT .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.39- .00 7.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 23 MTT 3.59 XCC .01 3.58 C 22 MTT 2.63 XCC .01 2.62 C 21 MTT 3.54- XCC .01- 3.53- C 20 MTT .06- XCC .06- C 19 MTT XCC .00 C 16 MTT .03- XCC .03- C 15 MTT .02- XCC .02- C 23 NTT .15 XCC .15 C 22 NTT .23 XCC .23 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 44.93 XCC .11 44.82 C UTT .36 XCC .36 C ZTT .60 XCC .60 C 23 MTA 76.59- 76.59- C SCA 187.79- 187.79- C STU 749.41 XCC 1.87 747.54 P 22 MPP .15 XCC .15 P 21 MPP .13 XCC .13 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP .22 XCC .22 P 11 MPP .04 XCC .04 P 22 MTT 1.52 1.52 P 21 MTT .69 .69 P 20 MTT .04 .04 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 12 MTT .12 .12 P 11 MTT .02 .02 P 22 NTT .01 .01 P 21 NTT .29 .29 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT XCC .00 P UTT .04 XCC .04 P ZTT .06 XCC .06 535.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.32 1.99 535.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 23 MTA .33- .33- P 05 NTT .09 .09 P 04 NTT .02 .02 P 88 NTT XCC .00 P 85 NTT XCC .00 .22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22- .00 .22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 23 MTA .02- .02- P 15 MPP .01 .01 P 12 MPP .04 .04 P 11 MPP .00 P 11 MTT .00 P 15 MTT .00 P 12 MTT .02 .02 P 14 NTT .00 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 88 NTT .01 .01 P 85 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 88 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 23 MTA .52- .52- P 85 NTT XCC .00 P 05 NTT .13 .13 P 04 NTT .02 .02 P 88 NTT .02 XCC .02 .35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35- .00 .35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 107.74 107.74 107.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.74 .00 107.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTT 5.60 XCC .01 5.59 C 22 MTT 4.10 XCC .01 4.09 C 21 MTT 5.85- XCC .01- 5.84- C 20 MTT .11- XCC .11- C 19 MTT XCC .00 C 16 MTT .08- XCC .08- C 15 MTT .04- XCC .04- C 23 NTT .24 XCC .24 C 22 NTT .36 XCC .36 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 69.84 XCC .17 69.67 C UTT .55 XCC .55 C ZTT .93 XCC .93 C 23 MTA 121.87- 121.87- C SCA 318.29- 318.29- C STU 3,540.73 XCC 8.85 3,531.88 P 22 MPP .24 XCC .24 P 21 MPP .20 XCC .20 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 12 MPP .58 XCC .58 P 11 MPP .10 XCC .10 P 22 MTT 2.39 2.39 P 21 MTT 1.15 1.15 P 20 MTT .07 .07 P 19 MTT .02 .02 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .01 .01 P 12 MTT .31 .31 P 11 MTT .06 .06 P 22 NTT .02 .02 P 21 NTT .47 .47 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .02 .02 P 10 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .06 XCC .06 P ZTT .12 XCC .12 3,173.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,182.23 9.03 3,173.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 23 MTA .34- .34- P 88 NTT .02 XCC .02 P 85 NTT XCC .00 P 05 NTT .08 .08 P 04 NTT .02 .02 .22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22- .00 .22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTA .02- .02- P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .01- SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,699.61 2,699.61 P SPA 1,565.33 1,565.33 P STA 2,357.15 2,357.15 6,622.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,622.08 .00 6,622.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTA .02- .02- P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 23 MTT 119.26 XCC .30 118.96 C 22 MTT 86.88 XCC .22 86.66 C 21 MTT 116.52- XCC .29- 116.23- C 20 MTT 2.04- XCC .01- 2.03- C 19 MTT XCC .00 C 16 MTT 1.17- XCC 1.17- C 15 MTT .49- XCC .49- C 23 NTT 5.03 XCC .01 5.02 C 22 NTT 7.61 XCC .02 7.59 C 21 NTT .30 XCC .30 C 19 NTT XCC .00 C STS 1,489.26 XCC 3.72 1,485.54 C UTT 11.77 XCC .03 11.74 C ZTT 19.84 XCC .05 19.79 C 23 MTA 2,528.14- 2,528.14- C SCA 6,204.02- 6,204.02- C STU 21,721.39 XCC 54.30 21,667.09 P 22 MPP 4.98 XCC .01 4.97 P 21 MPP 3.99 XCC .01 3.98 P 20 MPP .48 XCC .48 P 19 MPP .16 XCC .16 P 18 MPP .43 XCC .43 P 17 MPP .37 XCC .37 P 16 MPP .22 XCC .22 P 15 MPP .22 XCC .22 P 12 MPP 6.79 XCC .02 6.77 P 11 MPP 1.17 XCC 1.17 P 22 MTT 50.41 50.41 P 21 MTT 22.89 22.89 P 20 MTT 1.32 1.32 P 19 MTT .37 .37 P 18 MTT .55 .55 P 17 MTT .46 .46 P 16 MTT .18 .18 P 15 MTT .17 .17 P 12 MTT 3.63 3.63 P 11 MTT .62 .62 P 22 NTT .41 .41 P 21 NTT 9.43 9.43 P 20 NTT .14 .14 P 19 NTT .15 .15 P 18 NTT .02 .02 P 14 NTT .15 .15 P 10 NTT .00 P 05 NTT .60 .60 P 04 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .12 XCC .12 P 85 NTT .01 XCC .01 P UTT 1.39 XCC 1.39 P ZTT 1.99 XCC 1.99 14,664.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,722.91 58.39 14,664.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 517.65 517.65 P SPA 12.72 12.72 P STA 50.75 50.75 581.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.12 .00 581.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 178.76 178.76 P STA 168.60 168.60 347.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347.36 .00 347.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 314.65 314.65 P SPA 23.73 23.73 P STA 71.05 71.05 409.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.43 .00 409.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 53.55 53.55 P SPA 2.03 2.03 P STA 7.65 7.65 63.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.23 .00 63.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 52.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.95 .00 52.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 948.75 948.75 P SPA 258.62 258.62 P STA 493.35 493.35 1,700.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,700.72 .00 1,700.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 106.00 106.00 P SPA 58.03 58.03 P STA 95.40 95.40 259.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259.43 .00 259.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 144.46 144.46 144.46 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C UTA 223.64 223.64 223.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.10 .00 368.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 102.42 102.42 102.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.42 .00 102.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 161.37 161.37 161.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.37 .00 161.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 152.45 152.45 152.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.45 .00 152.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 647.28 647.28 P SPA 226.79 226.79 P STA 457.98 457.98 1,332.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332.05 .00 1,332.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 240.44 240.44 240.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.44 .00 240.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 350.79 350.79 350.79 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 3,458.21 3,458.21 3,458.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,809.00 .00 3,809.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 411.86 411.86 411.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.86 .00 411.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 23 MTT 3,944.64 3,944.64 C 22 MTT 2,899.29 XCC 7.25 2,892.04 C 21 MTT 3,782.74- XCC 9.46- 3,773.28- C 20 MTT 66.70- XCC .17- 66.53- C 19 MTT XCC .00 C 16 MTT 14.56- XCC .04- 14.52- C 15 MTT 6.11- XCC .02- 6.09- C 23 NTT 166.68 166.68 C 22 NTT 253.89 XCC .63 253.26 C 21 NTT 9.54 XCC .02 9.52 C 19 NTT XCC .00 C STS 49,258.75 XCC 123.15 49,135.60 C UTT 389.12 XCC .97 388.15 C ZTT 656.25 XCC 1.64 654.61 C 23 MTA 83,492.43- 83,492.43- C SCA 229,104.47- 229,104.47- C SCC 3,996,269.33 3,996,269.33 C STU 924,232.58 924,232.58 C XDL 124.51 124.51 C XDN 28.49 28.49 C XDS 3,103.53 3,103.53 C XDU 24.52 24.52 C XDZ 41.35 41.35 P 22 MPP 166.32 166.32 P 21 MPP 129.71 129.71 P 20 MPP 15.64 15.64 P 19 MPP 5.24 5.24 P 18 MPP 14.55 14.55 P 17 MPP 8.77 8.77 P 16 MPP 2.72 2.72 P 15 MPP 2.75 2.75 P 12 MPP 82.53 82.53 P 11 MPP 14.10 14.10 P 22 MTT 1,682.62 1,682.62 P 21 MTT 743.03 743.03 P 20 MTT 43.13 43.13 P 19 MTT 12.18 12.18 P 18 MTT 18.42 18.42 P 17 MTT 11.11 11.11 P 16 MTT 2.37 2.37 P 15 MTT 2.07 2.07 P 12 MTT 44.14 44.14 P 11 MTT 7.54 7.54 P 22 NTT 13.53 13.53 P 21 NTT 306.07 306.07 P 20 NTT 4.61 4.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.95 4.95 P 18 NTT .57 .57 P 14 NTT 1.88 1.88 P 10 NTT .06 .06 P UTT 45.91 XCC .11 45.80 P ZTT 65.96 XCC .16 65.80 P XDL 181.75 181.75 P XDN 25.20 25.20 P XDS 50.37 50.37 P XDZ .34 .34 P XPM 28.73 28.73 P XPZ 1.86 1.86 P XSP 85.43 85.43 4,668,637.38 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 1,985.35 1,985.35 C 22 MTT 1,456.56 XCC 3.64 1,452.92 C 21 MTT 1,974.20- XCC 4.94- 1,969.26- C 20 MTT 34.65- XCC .09- 34.56- C 19 MTT XCC .00 C 16 MTT 21.15- XCC .05- 21.10- C 15 MTT 6.59- XCC .02- 6.57- C 23 NTT 83.89 83.89 C 22 NTT 127.55 XCC .32 127.23 C 21 NTT 4.98 XCC .01 4.97 C 19 NTT XCC .00 C STS 24,792.11 XCC 61.98 24,730.13 C UTT 195.85 XCC .49 195.36 C ZTT 330.30 XCC .83 329.47 C 23 MTA 42,429.01- 42,429.01- C SCA 104,210.15- 104,210.15- C STU 292,480.46 292,480.46 P 22 MPP 83.55 83.55 P 21 MPP 67.70 67.70 P 20 MPP 8.13 8.13 P 19 MPP 2.77 2.77 P 18 MPP 7.57 7.57 P 17 MPP 6.41 6.41 P 16 MPP 3.95 3.95 P 15 MPP 2.97 2.97 P 12 MPP 98.97 98.97 P 11 MPP 16.91 16.91 P 22 MTT 845.32 845.32 P 21 MTT 387.78 387.78 P 20 MTT 22.40 22.40 P 19 MTT 6.44 6.44 P 18 MTT 9.58 9.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 8.10 8.10 P 16 MTT 3.44 3.44 P 15 MTT 2.23 2.23 P 12 MTT 52.93 52.93 P 11 MTT 9.05 9.05 P 22 NTT 6.80 6.80 P 21 NTT 159.74 159.74 P 20 NTT 2.39 2.39 P 19 NTT 2.62 2.62 P 18 NTT .29 .29 P 14 NTT 2.11 2.11 P 10 NTT .07 .07 P UTT 23.06 XCC .06 23.00 P ZTT 33.15 XCC .06 33.09 174,595.44 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 1,628.77 1,628.77 C 22 MTT 1,191.74 XCC 2.98 1,188.76 C 21 MTT 1,637.85- XCC 4.09- 1,633.76- C 20 MTT 28.89- XCC .07- 28.82- C 19 MTT XCC .00 C 16 MTT 11.92- XCC .03- 11.89- C 15 MTT 5.00- XCC .01- 4.99- C 23 NTT 68.82 68.82 C 22 NTT 104.36 XCC .26 104.10 C 21 NTT 4.14 XCC .01 4.13 C 19 NTT XCC .00 C STS 20,339.31 XCC 50.85 20,288.46 C UTT 160.68 XCC .40 160.28 C ZTT 270.97 XCC .68 270.29 C 23 MTA 34,793.61- 34,793.61- C SCA 86,704.48- 86,704.48- C STU 310,162.93 310,162.93 P 22 MPP 68.37 68.37 P 21 MPP 56.16 56.16 P 20 MPP 6.78 6.78 P 19 MPP 2.31 2.31 P 18 MPP 4.34 4.34 P 17 MPP 3.65 3.65 P 16 MPP 2.23 2.23 P 15 MPP 2.25 2.25 P 12 MPP 70.82 70.82 P 11 MPP 12.40 12.40 P 22 MTT 691.63 691.63 P 21 MTT 321.72 321.72 P 20 MTT 18.68 18.68 P 19 MTT 5.37 5.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 5.49 5.49 P 17 MTT 4.63 4.63 P 16 MTT 1.94 1.94 P 15 MTT 1.69 1.69 P 12 MTT 37.87 37.87 P 11 MTT 6.63 6.63 P 21 NTT 132.53 132.53 P 20 NTT 2.00 2.00 P 19 NTT 2.19 2.19 P 18 NTT .17 .17 P 14 NTT 1.54 1.54 P 10 NTT .05 .05 P 22 NTT 5.56 5.56 P UTT 18.87 XCC .05 18.82 P ZTT 27.12 XCC .06 27.06 212,213.87 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 1,041.34 1,041.34 C 22 MTT 738.99 XCC 1.85 737.14 C 21 MTT 953.94- XCC 2.38- 951.56- C 20 MTT 16.44- XCC .04- 16.40- C 19 MTT XCC .00 C 16 MTT 9.44- XCC .02- 9.42- C 15 MTT 4.09- XCC .01- 4.08- C 23 NTT 44.00 44.00 C 22 NTT 64.72 XCC .16 64.56 C 21 NTT 2.40 XCC .01 2.39 C 19 NTT XCC .00 C STS 13,003.69 XCC 32.51 12,971.18 C UTT 102.72 XCC .26 102.46 C ZTT 173.24 XCC .43 172.81 C 23 MTA 21,341.84- 21,341.84- C SCA 55,159.35- 55,159.35- C STU 138,645.84 138,645.84 P 22 MPP 42.39 42.39 P 21 MPP 32.71 32.71 P 20 MPP 3.85 3.85 P 19 MPP 1.29 1.29 P 18 MPP 3.48 3.48 P 17 MPP 2.93 2.93 P 16 MPP 1.77 1.77 P 15 MPP 1.84 1.84 P 12 MPP 61.60 61.60 P 11 MPP 10.65 10.65 P 22 MTT 428.88 428.88 P 21 MTT 187.37 187.37 P 20 MTT 10.63 10.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3.01 3.01 P 18 MTT 4.41 4.41 P 17 MTT 3.71 3.71 P 16 MTT 1.53 1.53 P 15 MTT 1.38 1.38 P 12 MTT 32.94 32.94 P 11 MTT 5.69 5.69 P 22 NTT 3.45 3.45 P 21 NTT 77.18 77.18 P 20 NTT 1.14 1.14 P 19 NTT 1.23 1.23 P 18 NTT .14 .14 P 14 NTT 1.30 1.30 P 10 NTT .05 .05 P UTT 11.69 XCC .03 11.66 P ZTT 16.82 XCC .03 16.79 77,254.07 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 1,310.66 1,310.66 C 22 MTT 960.87 XCC 2.40 958.47 C 21 MTT 1,325.26- XCC 3.31- 1,321.95- C 20 MTT 23.45- XCC .06- 23.39- C 19 MTT XCC .00 C 16 MTT 12.47- XCC .03- 12.44- C 15 MTT 5.33- XCC .01- 5.32- C 23 NTT 55.38 55.38 C 22 NTT 84.14 XCC .21 83.93 C 21 NTT 3.35 XCC .01 3.34 C 19 NTT XCC .00 C STS 16,367.00 XCC 40.92 16,326.08 C UTT 129.29 XCC .32 128.97 C ZTT 218.05 XCC .55 217.50 C 23 MTA 28,121.33- 28,121.33- C SCA 69,233.77- 69,233.77- C SCC 255,081.02 255,081.02 C STU 153,608.50 153,608.50 P 22 MPP 55.12 55.12 P 21 MPP 45.45 45.45 P 20 MPP 5.51 5.51 P 19 MPP 1.87 1.87 P 18 MPP 5.01 5.01 P 17 MPP 4.05 4.05 P 16 MPP 2.33 2.33 P 15 MPP 2.40 2.40 P 12 MPP 77.16 77.16 P 11 MPP 12.94 12.94 P 22 MTT 557.64 557.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 260.32 260.32 P 20 MTT 15.17 15.17 P 19 MTT 4.35 4.35 P 18 MTT 6.34 6.34 P 17 MTT 5.12 5.12 P 16 MTT 2.03 2.03 P 15 MTT 1.81 1.81 P 12 MTT 41.26 41.26 P 11 MTT 6.92 6.92 P 20 NTT 1.62 1.62 P 19 NTT 1.77 1.77 P 18 NTT .19 .19 P 14 NTT 1.72 1.72 P 22 NTT 4.49 4.49 P 21 NTT 107.23 107.23 P UTT 15.22 XCC .01 15.21 P ZTT 21.85 XCC .03 21.82 330,322.50 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 19.73 19.73 P STA 18.60 18.60 38.33 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 69.14 69.14 P STA 71.28 71.28 140.42 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 4,124.30 4,124.30 P SPA 1,488.82 1,488.82 P STA 3,080.08 3,080.08 8,693.20 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 164.10 164.10 P STA 181.26 181.26 345.36 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 275.71 275.71 275.71 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 8,592.27 8,592.27 P SPA 1,989.20 1,989.20 P STA 3,712.59 3,712.59 14,294.06 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 16,926.64 16,926.64 P SPA 354.48 354.48 P STA 1,070.02 1,070.02 18,351.14 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 945.13 945.13 P SPA 41.71 41.71 P STA 166.84 166.84 1,153.68 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 8,849.98 8,849.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 389.35 389.35 P STA 893.68 893.68 10,133.01 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 24.06 24.06 P STA 24.80 24.80 48.86 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 4,983.46 4,983.46 P SPA 331.77 331.77 P STA 643.64 643.64 5,958.87 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 18,332.40 18,332.40 P SPA 2,796.17 2,796.17 P STA 6,168.83 6,168.83 27,297.40 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 39,352.58 39,352.58 P SPA 4,962.98 4,962.98 P STA 11,469.63 11,469.63 55,785.19 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 26,636.00 26,636.00 P SPA 2,895.00 2,895.00 P STA 7,355.39 7,355.39 36,886.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,642,736.37 311.49 5,642,424.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 23 MTA 42.22- 42.22- P 85 NTT .07 XCC .07 P 05 NTT 11.14 11.14 P 04 NTT 2.34 2.34 P 88 NTT .87 XCC .87 27.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.80- .00 27.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTA .35- .35- P 88 NTT .40 XCC .40 P 85 NTT .03 XCC .03 .08 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTA .07- .07- P 85 NTT XCC .00 P 88 NTT .10 XCC .10 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 23 MTA .68- .68- P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P 05 NTT .18 .18 P 04 NTT .04 .04 .45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45- .00 .45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTA .03- .03- P 85 NTT .01 XCC .01 P 88 NTT .03 XCC .03 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 23 MTA 21.01- 21.01- P 88 NTT .52 XCC .52 P 85 NTT .04 XCC .04 P 05 NTT 5.60 5.60 P 04 NTT 1.21 1.21 13.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.64- .00 13.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 23 MTA .54- .54- P 85 NTT .01 XCC .01 P 05 NTT .29 .29 P 04 NTT .06 .06 P 88 NTT .07 XCC .07 .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 23 MTA 12.15- 12.15- P 05 NTT 3.13 3.13 P 04 NTT .65 .65 P 88 NTT .20 .20 P 85 NTT .02 .02 8.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.15- .00 8.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 23 MTA .61- .61- P 85 NTT .01 XCC .01 P 04 NTT .11 .11 P 88 NTT .12 XCC .12 .37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37- .00 .37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 23 MTT 324.89 XCC .81 324.08 C 22 MTT 234.99 XCC .59 234.40 C 21 MTT 311.38- XCC .78- 310.60- C 20 MTT 5.45- XCC .01- 5.44- C 19 MTT XCC .00 C 16 MTT 3.22- XCC .01- 3.21- C 15 MTT 1.38- XCC 1.38- C 23 NTT 13.73 XCC .03 13.70 C 22 NTT 20.58 XCC .05 20.53 C 21 NTT .78 XCC .78 C 19 NTT XCC .00 C STS 4,056.96 XCC 10.14 4,046.82 C UTT 32.05 XCC .08 31.97 C ZTT 54.05 XCC .14 53.91 C 23 MTA 6,823.43- 6,823.43- C SCA 16,798.85- 16,798.85- C STU 45,746.66 XCC 114.37 45,632.29 P 22 MPP 13.48 XCC .03 13.45 P 21 MPP 10.68 XCC .03 10.65 P 20 MPP 1.27 XCC 1.27 P 19 MPP .43 XCC .43 P 18 MPP 1.18 XCC 1.18 P 17 MPP .98 XCC .98 P 16 MPP .60 XCC .60 P 15 MPP .62 XCC .62 P 12 MPP 20.01 XCC .05 19.96 P 11 MPP 3.45 XCC .01 3.44 P 22 MTT 136.38 136.38 P 21 MTT 61.16 61.16 P 20 MTT 3.52 3.52 P 19 MTT 1.00 1.00 P 18 MTT 1.49 1.49 P 17 MTT 1.24 1.24 P 16 MTT .52 .52 P 15 MTT .46 .46 P 12 MTT 10.70 10.70 P 11 MTT 1.84 1.84 P 22 NTT 1.09 1.09 P 21 NTT 25.20 25.20 P 20 NTT .37 .37 P 19 NTT .41 .41 P 18 NTT .05 .05 P 14 NTT .42 .42 P 10 NTT .01 .01 P 05 NTT 1.37 1.37 P 04 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .23 XCC .23 P 85 NTT .02 XCC .02 P UTT 3.71 XCC .01 3.70 P ZTT 5.36 XCC 5.36 26,724.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,850.52 125.54 26,724.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 23 MTT 68.79 XCC .17 68.62 C 22 MTT 48.47 XCC .12 48.35 C 21 MTT 60.96- XCC .15- 60.81- C 20 MTT 1.04- XCC 1.04- C 19 MTT XCC .00 C 16 MTT .53- XCC .53- C 15 MTT .22- XCC .22- C 23 NTT 2.91 XCC .01 2.90 C 22 NTT 4.24 XCC .01 4.23 C 21 NTT .16 XCC .16 C 19 NTT XCC .00 C STS 859.12 XCC 2.15 856.97 C UTT 6.79 XCC .02 6.77 C ZTT 11.45 XCC .03 11.42 C 23 MTA 1,391.38- 1,391.38- C SCA 3,626.92- 3,626.92- C STU 12,342.18 XCC 30.86 12,311.32 P 22 MPP 2.78 XCC .01 2.77 P 21 MPP 2.09 XCC .01 2.08 P 20 MPP .25 XCC .25 P 19 MPP .08 XCC .08 P 18 MPP .20 XCC .20 P 17 MPP .17 XCC .17 P 16 MPP .10 XCC .10 P 15 MPP .10 XCC .10 P 12 MPP 3.02 XCC .01 3.01 P 11 MPP .50 XCC .50 P 22 MTT 28.13 28.13 P 21 MTT 11.97 11.97 P 20 MTT .67 .67 P 19 MTT .19 .19 P 18 MTT .26 .26 P 17 MTT .21 .21 P 16 MTT .09 .09 P 15 MTT .08 .08 P 12 MTT 1.61 1.61 P 11 MTT .27 .27 P 22 NTT .23 .23 P 21 NTT 4.93 4.93 P 20 NTT .08 .08 P 19 NTT .07 .07 P 18 NTT .00 P 14 NTT .07 .07 P 10 NTT .00 P 05 NTT .20 .20 P 04 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .04 XCC .04 P 85 NTT XCC .00 P UTT .78 XCC .78 P ZTT 1.12 XCC 1.12 8,290.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,323.39 33.25 8,290.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTA .04- .04- P 85 NTT XCC .00 P 88 NTT .04 XCC .04 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 23 MTA .08- .08- P 85 NTT .01 .01 P 88 NTT .08 .08 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C 23 MTA .08- .08- P 85 NTT .01 .01 P 88 NTT .10 .10 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 402.06 402.06 402.06 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 20.43 20.43 20.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.49 .00 422.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 920.52 920.52 920.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 920.52 .00 920.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 822.33 822.33 822.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822.33 .00 822.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 962.57 962.57 962.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 962.57 .00 962.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 23 MTT 179.53 XCC .45 179.08 C 22 MTT 129.81 XCC .32 129.49 C 21 MTT 173.29- XCC .43- 172.86- C 20 MTT 3.08- XCC .01- 3.07- C 19 MTT XCC .00 C 16 MTT 1.78- XCC 1.78- C 15 MTT .76- XCC .76- C 23 NTT 7.58 XCC .02 7.56 C 22 NTT 11.37 XCC .03 11.34 C 21 NTT .43 XCC .43 C 19 NTT XCC .00 C STS 2,241.79 XCC 5.60 2,236.19 C UTT 17.71 XCC .04 17.67 C ZTT 29.86 XCC .07 29.79 C 23 MTA 3,779.02- 3,779.02- C SCA 9,331.93- 9,331.93- C STU 29,631.60 XCC 74.08 29,557.52 P 22 MPP 7.44 XCC .02 7.42 P 21 MPP 5.94 XCC .01 5.93 P 20 MPP .72 XCC .72 P 19 MPP .24 XCC .24 P 18 MPP .65 XCC .65 P 17 MPP .54 XCC .54 P 16 MPP .33 XCC .33 P 15 MPP .34 XCC .34 P 12 MPP 11.39 XCC .03 11.36 P 11 MPP 1.97 XCC 1.97 P 22 MTT 75.33 75.33 P 21 MTT 34.04 34.04 P 20 MTT 1.99 1.99 P 19 MTT .56 .56 P 18 MTT .82 .82 P 17 MTT .69 .69 P 16 MTT .29 .29 P 15 MTT .25 .25 P 12 MTT 6.09 6.09 P 11 MTT 1.06 1.06 P 22 NTT .61 .61 P 21 NTT 14.02 14.02 P 20 NTT .21 .21 P 19 NTT .23 .23 P 18 NTT .03 .03 P 14 NTT .24 .24 P 10 NTT .01 .01 P 05 NTT .86 .86 P 04 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .20 XCC .20 P 85 NTT .02 XCC .02 P UTT 2.06 XCC 2.06 P ZTT 2.94 XCC 2.94 19,051.88 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 10.30 10.30 10.30 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,538.64 1,538.64 1,538.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,681.05 80.23 20,600.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR C 23 MTA .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C 23 MTA .02- .02- P 88 NTT .01 .01 P 85 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 23 MTT 13.28 XCC .03 13.25 C 22 MTT 9.82 XCC .02 9.80 C 21 MTT 13.76- XCC .03- 13.73- C 20 MTT .25- XCC .25- C 19 MTT XCC .00 C 16 MTT .17- XCC .17- C 15 MTT .07- XCC .07- C 23 NTT .56 XCC .56 C 22 NTT .86 XCC .86 C 21 NTT .04 XCC .04 C 19 NTT XCC .00 C STS 165.94 XCC .41 165.53 C UTT 1.31 XCC 1.31 C ZTT 2.21 XCC .01 2.20 C 23 MTA 289.43- 289.43- C SCA 774.40- 774.40- C STU 9,964.63 XCC 24.91 9,939.72 P 22 MPP .57 XCC .57 P 21 MPP .47 XCC .47 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 12 MPP 1.15 XCC 1.15 P 11 MPP .20 XCC .20 P 22 MTT 5.70 5.70 P 21 MTT 2.70 2.70 P 20 MTT .17 .17 P 19 MTT .05 .05 P 18 MTT .07 .07 P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .03 .03 P 12 MTT .62 .62 P 11 MTT .11 .11 P 22 NTT .04 .04 P 21 NTT 1.11 1.11 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .03 .03 P 10 NTT .00 P 05 NTT .08 .08 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 XCC .03 P 85 NTT XCC .00 P SPS 13.42 XCC .01 13.41 P STS 21.60 XCC .04 21.56 P UTT .15 XCC .15 P ZTT .23 XCC .23 9,104.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,129.52 25.40 9,104.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR C 23 MTA .01- .01- P 88 NTT .01 .01 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 23 MTT 23.12 XCC .06 23.06 C 22 MTT 16.44 XCC .04 16.40 C 21 MTT 21.75- XCC .05- 21.70- C 20 MTT .38- XCC .38- C 19 MTT XCC .00 C 16 MTT .24- XCC .24- C 15 MTT .11- XCC .11- C 23 NTT .98 XCC .98 C 22 NTT 1.44 XCC 1.44 C 21 NTT .05 XCC .05 C 19 NTT XCC .00 C STS 288.63 XCC .72 287.91 C UTT 2.28 XCC .01 2.27 C ZTT 3.85 XCC .01 3.84 C 23 MTA 478.48- 478.48- C SCA 1,266.39- 1,266.39- C STU 8,788.60 XCC 21.97 8,766.63 P 22 MPP .94 XCC .94 P 21 MPP .75 XCC .75 P 20 MPP .09 XCC .09 P 19 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 17 MPP .07 XCC .07 P 16 MPP .04 XCC .04 P 15 MPP .05 XCC .05 P 12 MPP 1.61 XCC 1.61 P 11 MPP .28 XCC .28 P 22 MTT 9.54 9.54 P 21 MTT 4.28 4.28 P 20 MTT .24 .24 P 19 MTT .07 .07 P 18 MTT .11 .11 P 17 MTT .09 .09 P 16 MTT .04 .04 P 15 MTT .03 .03 P 12 MTT .86 .86 P 11 MTT .14 .14 P 22 NTT .08 .08 P 21 NTT 1.77 1.77 P 20 NTT .02 .02 P 19 NTT .03 .03 P 18 NTT .01 .01 P 14 NTT .03 .03 P 10 NTT .00 P 05 NTT .09 .09 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P SPS 22.46 XCC .06 22.40 P STS 36.17 XCC .09 36.08 P UTT .26 XCC .26 P ZTT .36 XCC .36 7,415.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,438.72 22.91 7,415.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTA .04- .04- P 85 NTT .00 P 88 NTT .06 .06 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTA .01- .01- P 85 NTT XCC .00 P 88 NTT .02 XCC .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTA .50- .50- P 85 NTT .04 XCC .04 P 88 NTT .56 XCC .56 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 5,535.54 XCC 13.84 5,521.70 C UTT 43.73 XCC .11 43.62 C ZTT 73.75 XCC .18 73.57 C SCA 23,553.68- 23,553.68- C STU 129,067.82 XCC 322.67 128,745.15 P SPS 449.40 XCC 1.11 448.29 P STS 723.32 XCC 1.82 721.50 P UTT 5.19 XCC .01 5.18 P ZTT 7.47 XCC 7.47 112,012.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 443.28 XCC 1.11 442.17 C 22 MTT 328.81 XCC .82 327.99 C 21 MTT 456.00- XCC 1.14- 454.86- C 20 MTT 8.13- XCC .02- 8.11- C 19 MTT XCC .00 C 16 MTT 5.14- XCC .01- 5.13- C 15 MTT 2.23- XCC .01- 2.22- C 23 NTT 18.73 XCC .05 18.68 C 22 NTT 28.79 XCC .07 28.72 C 21 NTT 1.15 XCC 1.15 C 19 NTT XCC .00 C 23 MTA 11,781.70- 11,781.70- P 22 MPP 18.86 XCC .05 18.81 P 21 MPP 15.63 XCC .04 15.59 P 20 MPP 1.91 XCC 1.91 P 19 MPP .66 XCC .66 P 18 MPP 1.78 XCC 1.78 P 17 MPP 1.51 XCC 1.51 P 16 MPP .96 XCC .96 P 15 MPP 1.00 XCC 1.00 P 12 MPP 34.99 XCC .09 34.90 P 11 MPP 6.12 XCC .02 6.10 P 22 MTT 190.83 190.83 P 21 MTT 89.57 89.57 P 20 MTT 5.26 5.26 P 19 MTT 1.53 1.53 P 18 MTT 2.25 2.25 P 17 MTT 1.91 1.91 P 16 MTT .83 .83 P 15 MTT .76 .76 P 12 MTT 18.71 18.71 P 11 MTT 3.27 3.27 P 22 NTT 1.53 1.53 P 21 NTT 36.89 36.89 P 20 NTT .56 .56 P 19 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .06 .06 P 14 NTT .71 .71 P 10 NTT .03 .03 P 05 NTT 2.54 2.54 P 04 NTT .57 .57 P 88 NTT .43 XCC .43 P 85 NTT .04 XCC .04 10,991.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,362.42 340.81 101,021.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 2.62- XCC .01- 2.61- C 23 MTA 20.27- 20.27- P 15 MPP 1.18 XCC 1.18 P 12 MPP 39.50 XCC .10 39.40 P 11 MPP 6.87 XCC .02 6.85 P 11 MTT 3.68 3.68 P 12 MTT 21.13 21.13 P 15 MTT .88 .88 P 85 NTT .04 XCC .04 P 88 NTT .46 XCC .46 P 04 NTT .63 .63 P 05 NTT 2.95 2.95 P 10 NTT .03 .03 P 14 NTT .83 .83 55.18 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 52.93 52.93 P STA 39.80 39.80 92.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.02 .11 147.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTA .52- .52- P 85 NTT .11 XCC .11 P 88 NTT 1.36 XCC 1.36 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTA .19- .19- P 85 NTT .05 XCC .05 P 88 NTT .73 XCC .73 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTA .29- .29- .29- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTA .04- .04- .04- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTA .04- .04- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37- .00 .37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 85 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTA .80- .80- P 85 NTT .01 XCC .01 P 88 NTT .26 XCC .26 .53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53- .00 .53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 2,101.59 XCC 5.25 2,096.34 C UTT 16.60 XCC .04 16.56 C ZTT 27.99 XCC .07 27.92 C SCA 8,892.26- 8,892.26- C STU 45,941.09 XCC 114.85 45,826.24 P SPS 169.44 XCC .43 169.01 P STS 272.71 XCC .69 272.02 P UTT 1.98 XCC 1.98 P ZTT 2.84 XCC 2.84 39,520.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 168.30 XCC .42 167.88 C 22 MTT 123.96 XCC .31 123.65 C 21 MTT 171.41- XCC .43- 170.98- C 20 MTT 3.08- XCC .01- 3.07- C 19 MTT XCC .00 C 16 MTT 1.98- XCC 1.98- C 15 MTT .86- XCC .86- C 23 NTT 7.11 XCC .02 7.09 C 22 NTT 10.86 XCC .03 10.83 C 21 NTT .44 XCC .44 C 19 NTT XCC .00 C 23 MTA 3,637.99- 3,637.99- P 22 MPP 7.11 XCC .02 7.09 P 21 MPP 5.88 XCC .01 5.87 P 20 MPP .72 XCC .72 P 19 MPP .25 XCC .25 P 18 MPP .69 XCC .69 P 17 MPP .60 XCC .60 P 16 MPP .37 XCC .37 P 15 MPP .39 XCC .39 P 12 MPP 12.99 XCC .03 12.96 P 11 MPP 2.25 XCC .01 2.24 P 22 MTT 71.94 71.94 P 21 MTT 33.67 33.67 P 20 MTT 1.99 1.99 P 19 MTT .58 .58 P 18 MTT .87 .87 P 17 MTT .75 .75 P 16 MTT .32 .32 P 15 MTT .30 .30 P 12 MTT 6.94 6.94 P 11 MTT 1.20 1.20 P 19 NTT .24 .24 P 18 NTT .03 .03 P 14 NTT .28 .28 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.04 1.04 P 04 NTT .23 .23 P 88 NTT .29 XCC .29 P 85 NTT .02 XCC .02 P 22 NTT .58 .58 P 21 NTT 13.87 13.87 P 20 NTT .22 .22 3,338.45- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 3,064.90 3,064.90 P SPA 349.11 349.11 P STA 609.75 609.75 4,023.76 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 102.34 102.34 102.34 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 120.30 120.30 120.30 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 13.15 13.15 13.15 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 93.48 93.48 93.48 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 111.54 111.54 111.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,768.51 121.74 40,646.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 23 MTA .02- .02- P 85 NTT .00 P 05 NTT .00 P 04 NTT .00 P 88 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 2,174.25 2,174.25 P SPA 512.45 512.45 P STA 860.81 860.81 3,547.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,547.51 .00 3,547.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 758.25 758.25 758.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758.25 .00 758.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 3,960.81 3,960.81 3,960.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,960.81 .00 3,960.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 333.05 333.05 333.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.05 .00 333.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 346.93 346.93 346.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.93 .00 346.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 404.22 404.22 404.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.22 .00 404.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 552.22- 552.22- 552.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.22- .00 552.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 292.92 292.92 292.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.92 .00 292.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 311.65 311.65 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.65 .00 311.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 2,340.41 2,340.41 2,340.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,340.41 .00 2,340.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 1,492.71 1,492.71 1,492.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492.71 .00 1,492.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 915.88 915.88 915.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915.88 .00 915.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,515.45 1,515.45 1,515.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,515.45 .00 1,515.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 499.73 499.73 499.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.73 .00 499.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 3,833.40 3,833.40 3,833.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,833.40 .00 3,833.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 1,985.55 1,985.55 1,985.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,985.55 .00 1,985.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,395.34 1,395.34 1,395.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.34 .00 1,395.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,192.38 1,192.38 1,192.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,192.38 .00 1,192.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 253.26 253.26 253.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253.26 .00 253.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 877.33 877.33 877.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877.33 .00 877.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 982.95 982.95 982.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.95 .00 982.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,009.27 3,009.27 3,009.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009.27 .00 3,009.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 1,034.84 1,034.84 1,034.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.84 .00 1,034.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 579.00 579.00 579.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 3,065.40 3,065.40 3,065.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,644.40 .00 3,644.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 966.01- 966.01- 966.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 966.01- .00 966.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 766.62 766.62 P SPA 718.65 718.65 P STA 659.10 659.10 2,144.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,144.37 .00 2,144.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 2,570.75 2,570.75 2,570.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,570.75 .00 2,570.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 1,062.97 1,062.97 1,062.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062.97 .00 1,062.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 253.93 253.93 253.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253.93 .00 253.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 1,924.46 1,924.46 P SPA 235.84 235.84 P STA 943.36 943.36 3,103.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,103.66 .00 3,103.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 327.04 327.04 327.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.04 .00 327.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 23 MTA .02- .02- P 85 NTT XCC .00 P 88 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 23 MTA .57- .57- P 88 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 05 NTT .34 .34 P 04 NTT .07 .07 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR C 23 MTA .01- .01- P 85 NTT XCC .00 P 88 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR C 23 MTA .02- .02- P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 23 MTT 213.43 XCC .53 212.90 C 22 MTT 154.39 XCC .39 154.00 C 21 MTT 204.54- XCC .51- 204.03- C 20 MTT 3.58- XCC .01- 3.57- C 19 MTT XCC .00 C 16 MTT 2.12- XCC .01- 2.11- C 15 MTT .91- XCC .91- C 23 NTT 9.02 XCC .02 9.00 C 22 NTT 13.52 XCC .03 13.49 C 21 NTT .51 XCC .51 C 19 NTT XCC .00 C STS 2,665.26 XCC 6.66 2,658.60 C UTT 21.06 XCC .05 21.01 C ZTT 35.51 XCC .09 35.42 C 23 MTA 4,482.70- 4,482.70- C SCA 11,020.62- 11,020.62- C STU 28,688.54 XCC 71.72 28,616.82 P 22 MPP 8.86 XCC .02 8.84 P 21 MPP 7.01 XCC .02 6.99 P 20 MPP .84 XCC .84 P 19 MPP .29 XCC .29 P 18 MPP .77 XCC .77 P 17 MPP .64 XCC .64 P 16 MPP .40 XCC .40 P 15 MPP .40 XCC .40 P 12 MPP 13.16 XCC .03 13.13 P 11 MPP 2.26 XCC .01 2.25 P 22 MTT 89.60 89.60 P 21 MTT 40.17 40.17 P 20 MTT 2.31 2.31 P 19 MTT .66 .66 P 18 MTT .98 .98 P 17 MTT .82 .82 P 16 MTT .35 .35 P 15 MTT .30 .30 P 12 MTT 7.04 7.04 P 11 MTT 1.21 1.21 P 22 NTT .72 .72 P 21 NTT 16.55 16.55 P 20 NTT .25 .25 P 19 NTT .27 .27 P 18 NTT .03 .03 P 14 NTT .28 .28 P 10 NTT .01 .01 P 05 NTT .90 .90 P 04 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .17 XCC .17 P 85 NTT .01 XCC .01 P UTT 2.44 XCC 2.44 P ZTT 3.48 XCC 3.48 16,211.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,290.14 79.04 16,211.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 188.07 XCC .47 187.60 C UTT 1.48 XCC 1.48 C ZTT 2.51 XCC .01 2.50 C SCA 790.06- 790.06- C STU 3,419.34 XCC 8.55 3,410.79 P SPS 15.08 XCC .02 15.06 P STS 24.23 XCC .06 24.17 P UTT .17 XCC .17 P ZTT .26 XCC .26 2,851.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 15.06 XCC .04 15.02 C 22 MTT 11.02 XCC .03 10.99 C 21 MTT 15.49- XCC .04- 15.45- C 20 MTT .27- XCC .27- C 19 MTT XCC .00 C 16 MTT .15- XCC .15- C 15 MTT .06- XCC .06- C 23 NTT .64 XCC .64 C 22 NTT .96 XCC .96 C 21 NTT .04 XCC .04 C 19 NTT XCC .00 C 23 MTA 324.19- 324.19- P 22 MPP .63 XCC .63 P 21 MPP .53 XCC .53 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 12 MPP 1.07 XCC 1.07 P 11 MPP .18 XCC .18 P 22 MTT 6.40 6.40 P 21 MTT 3.05 3.05 P 20 MTT .18 .18 P 19 MTT .05 .05 P 18 MTT .08 .08 P 17 MTT .06 .06 P 16 MTT .02 .02 P 15 MTT .02 .02 P 12 MTT .57 .57 P 11 MTT .10 .10 P 22 NTT .05 .05 P 21 NTT 1.25 1.25 P 20 NTT .01 .01 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 14 NTT .02 .02 P 10 NTT .00 P 05 NTT .07 .07 P 04 NTT .01 .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 297.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,563.28 9.14 2,554.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 23 MTT 9.53 XCC .02 9.51 C 22 MTT 7.05 XCC .02 7.03 C 21 MTT 9.85- XCC .02- 9.83- C 20 MTT .17- XCC .17- C 19 MTT XCC .00 C 16 MTT .11- XCC .11- C 15 MTT .05- XCC .05- C 23 NTT .40 XCC .40 C 22 NTT .62 XCC .62 C 21 NTT .03 XCC .03 C 19 NTT XCC .00 C STS 119.01 XCC .30 118.71 C UTT .94 XCC .94 C ZTT 1.58 XCC 1.58 C 23 MTA 207.06- 207.06- C SCA 494.01- 494.01- C STU 1,838.07 XCC 4.60 1,833.47 P 22 MPP .41 XCC .41 P 21 MPP .34 XCC .34 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 12 MPP .67 XCC .67 P 11 MPP .12 XCC .12 P 22 MTT 4.09 4.09 P 21 MTT 1.93 1.93 P 20 MTT .11 .11 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .02 .02 P 12 MTT .36 .36 P 11 MTT .06 .06 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .01 .01 P 14 NTT .01 .01 P 10 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .01 .01 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .04 .04 P 21 NTT .80 .80 P SPS 9.63 XCC 9.63 P STS 15.52 XCC .03 15.49 P UTT .12 XCC .12 P ZTT .20 XCC .20 1,295.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.82 4.95 1,295.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C 23 MTA .07- .07- .07- GA01 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 366.82 XCC .92 365.90 C 22 MTT 263.51 XCC .66 262.85 C 21 MTT 346.02- XCC .87- 345.15- C 20 MTT 6.01- XCC .02- 5.99- C 19 MTT XCC .00 C 16 MTT 3.44- XCC .01- 3.43- C 15 MTT 1.46- XCC 1.46- C 23 NTT 15.50 XCC .04 15.46 C 22 NTT 23.08 XCC .06 23.02 C 21 NTT .87 XCC .87 C 19 NTT XCC .00 C STS 4,580.62 XCC 11.45 4,569.17 C UTT 36.19 XCC .09 36.10 C ZTT 61.03 XCC .15 60.88 C 23 MTA 7,637.08- 7,637.08- C SCA 18,961.94- 18,961.94- C STU 44,114.33 XCC 110.29 44,004.04 P 22 MPP 15.11 XCC .04 15.07 P 21 MPP 11.87 XCC .03 11.84 P 20 MPP 1.41 XCC 1.41 P 19 MPP .47 XCC .47 P 18 MPP 1.27 XCC 1.27 P 17 MPP 1.06 XCC 1.06 P 16 MPP .64 XCC .64 P 15 MPP .65 XCC .65 P 12 MPP 21.00 XCC .05 20.95 P 11 MPP 3.61 XCC .01 3.60 P 22 MTT 152.93 152.93 P 21 MTT 67.97 67.97 P 20 MTT 3.88 3.88 P 19 MTT 1.10 1.10 P 18 MTT 1.61 1.61 P 17 MTT 1.34 1.34 P 16 MTT .56 .56 P 15 MTT .49 .49 P 12 MTT 11.23 11.23 P 11 MTT 1.93 1.93 P 20 NTT .41 .41 P 19 NTT .45 .45 P 18 NTT .04 .04 P 14 NTT .45 .45 P 10 NTT .01 .01 P 05 NTT 1.49 1.49 P 04 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .23 XCC .23 P 85 NTT .02 XCC .02 P 22 NTT 1.23 1.23 P 21 NTT 28.00 28.00 P SPS 360.14 XCC .91 359.23 P STS 579.67 XCC 1.45 578.22 P UTT 4.17 XCC .01 4.16 P ZTT 5.97 XCC 5.97 P TSP 2,389.19- 2,389.19- 21,274.26 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 23.03 23.03 C 22 MTT 16.62 XCC .04 16.58 C 21 MTT 22.75- XCC .06- 22.69- C 20 MTT .41- XCC .41- C 19 MTT XCC .00 C 16 MTT .25- XCC .25- C 15 MTT .11- XCC .11- C 23 NTT .97 .97 C 22 NTT 1.45 XCC 1.45 C 21 NTT .06 XCC .06 C 19 NTT XCC .00 C STS 287.54 XCC .72 286.82 C UTT 2.27 XCC .01 2.26 C ZTT 3.83 XCC .01 3.82 C 23 MTA 486.55- 486.55- C SCA 1,186.84- 1,186.84- C STU 1,456.66 1,456.66 P 22 MPP .95 .95 P 21 MPP .78 .78 P 20 MPP .10 .10 P 19 MPP .04 .04 P 18 MPP .09 .09 P 17 MPP .08 .08 P 16 MPP .05 .05 P 15 MPP .05 .05 P 22 MTT 9.64 9.64 P 21 MTT 4.47 4.47 P 20 MTT .27 .27 P 19 MTT .08 .08 P 18 MTT .11 .11 P 17 MTT .09 .09 P 16 MTT .04 .04 P 15 MTT .04 .04 P 21 NTT 1.84 1.84 P 20 NTT .03 .03 P 19 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 22 NTT .07 .07 P SPS 22.73 22.73 P STS 36.57 XCC .09 36.48 P UTT .26 XCC .26 P ZTT .40 XCC .40 173.53 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 5,944.08 5,944.08 P SPA 321.05 321.05 P STA 881.54 881.54 7,146.67 SP02 SEWER USER FEES OIT ACR ACR C STA 6,076.98 6,076.98 P SPA 205.26 205.26 P STA 527.28 527.28 6,809.52 SP03 TRASH SERVICES OIT ACR ACR C STA 7,868.72 7,868.72 P SPA 277.06 277.06 P STA 711.47 711.47 8,857.25 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 7,843.02 7,843.02 P SPA 222.82 222.82 P STA 573.42 573.42 8,639.26 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 36.10- 36.10- 36.10- SS01 SEWER STANDBY OIT ACR ACR C STA 157.25 157.25 157.25 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 248.41 248.41 248.41 SW01 WATER STANDBY OIT ACR ACR C STA 261.95 261.95 261.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,658.00 126.07 53,531.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 23 MTT 1.71 XCC 1.71 C 22 MTT 1.44 XCC 1.44 C 21 MTT 2.05- XCC .01- 2.04- C 20 MTT .03- XCC .03- C 19 MTT XCC .00 C 16 MTT .03- XCC .03- C 15 MTT .01- XCC .01- C 23 NTT .08 XCC .08 C 22 NTT .13 XCC .13 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 21.42 XCC .05 21.37 C UTT .17 XCC .17 C ZTT .29 XCC .29 C 23 MTA 42.16- 42.16- C SCA 85.11- 85.11- C STU 446.72 XCC 1.12 445.60 P 22 MPP .09 XCC .09 P 21 MPP .07 XCC .07 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 12 MPP .23 XCC .23 P 11 MPP .04 XCC .04 P 22 MTT .84 .84 P 21 MTT .40 .40 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .12 .12 P 11 MTT .02 .02 P 22 NTT .01 .01 P 21 NTT .17 .17 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .03 XCC .03 P ZTT .03 XCC .03 343.61 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 177.90 177.90 177.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522.67 1.16 521.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 195.51 XCC .49 195.02 C UTT 1.54 XCC 1.54 C ZTT 2.60 XCC .01 2.59 C SCA 1,025.00- 1,025.00- C STU 19,890.64 XCC 49.73 19,840.91 P SPS 15.31 XCC .02 15.29 P STS 24.67 XCC .06 24.61 P UTT .17 XCC .17 P ZTT .25 XCC .25 19,055.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 15.66 XCC .04 15.62 C 22 MTT 11.22 XCC .03 11.19 C 21 MTT 11.04- XCC .03- 11.01- C 20 MTT .15- XCC .15- C 19 MTT XCC .00 C 16 MTT .10- XCC .10- C 15 MTT .04- XCC .04- C 23 NTT .66 XCC .66 C 22 NTT .98 XCC .98 C 21 NTT .03 XCC .03 C 19 NTT XCC .00 C 23 MTA 302.80- 302.80- P 22 MPP .64 XCC .64 P 21 MPP .38 XCC .38 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 12 MPP .72 XCC .72 P 11 MPP .13 XCC .13 P 22 MTT 6.51 6.51 P 21 MTT 2.17 2.17 P 20 MTT .10 .10 P 19 MTT .02 .02 P 18 MTT .05 .05 P 17 MTT .05 .05 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .39 .39 P 11 MTT .07 .07 P 22 NTT .05 .05 P 21 NTT .89 .89 P 20 NTT .01 .01 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 88 NTT .02 XCC .02 P 85 NTT XCC .00 273.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,832.56 50.35 18,782.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 23 MTT 26.66 XCC .07 26.59 C 22 MTT 20.27 XCC .05 20.22 C 21 MTT 26.29- XCC .07- 26.22- C 20 MTT .49- XCC .49- C 19 MTT XCC .00 C 16 MTT .32- XCC .32- C 15 MTT .14- XCC .14- C 23 NTT 1.12 XCC 1.12 C 22 NTT 1.77 XCC 1.77 C 21 NTT .07 XCC .07 C 19 NTT XCC .00 C STS 333.00 XCC .83 332.17 C UTT 2.63 XCC .01 2.62 C ZTT 4.44 XCC .01 4.43 C 23 MTA 583.25- 583.25- C SCA 1,512.61- 1,512.61- C STU 17,953.33 XCC 44.88 17,908.45 P 22 MPP 1.16 XCC 1.16 P 21 MPP .90 XCC .90 P 20 MPP .11 XCC .11 P 19 MPP .04 XCC .04 P 18 MPP .11 XCC .11 P 17 MPP .09 XCC .09 P 16 MPP .06 XCC .06 P 15 MPP .06 XCC .06 P 12 MPP 2.18 XCC .01 2.17 P 11 MPP .38 XCC .38 P 22 MTT 11.76 11.76 P 21 MTT 5.16 5.16 P 20 MTT .31 .31 P 19 MTT .09 .09 P 18 MTT .13 .13 P 17 MTT .11 .11 P 16 MTT .05 .05 P 15 MTT .05 .05 P 12 MTT 1.16 1.16 P 11 MTT .21 .21 P 22 NTT .10 .10 P 21 NTT 2.13 2.13 P 20 NTT .04 .04 P 19 NTT .04 .04 P 18 NTT .00 P 14 NTT .05 .05 P 10 NTT .00 P 05 NTT .14 .14 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 XCC .03 P 85 NTT XCC .00 P SPS 27.71 XCC .08 27.63 P STS 44.58 XCC .11 44.47 P UTT .33 XCC .33 P ZTT .47 XCC .47 16,273.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,319.96 45.98 16,273.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 6,011.38 XCC 15.03 5,996.35 C UTT 47.49 XCC .12 47.37 C ZTT 80.08 XCC .20 79.88 C SCA 24,748.24- 24,748.24- C STU 68,060.75 XCC 170.15 67,890.60 P SPS 483.81 XCC 1.20 482.61 P STS 778.74 XCC 1.95 776.79 P UTT 5.60 XCC .01 5.59 P ZTT 8.03 XCC 8.03 50,538.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 481.40 XCC 1.20 480.20 C 22 MTT 353.98 XCC .88 353.10 C 21 MTT 481.45- XCC 1.20- 480.25- C 20 MTT 8.45- XCC .02- 8.43- C 19 MTT XCC .00 C 16 MTT 5.22- XCC .01- 5.21- C 15 MTT 2.24- XCC .01- 2.23- C 19 NTT XCC .00 C 21 NTT 1.21 XCC 1.21 C 22 NTT 31.00 XCC .08 30.92 C 23 NTT 20.34 XCC .05 20.29 C 23 MTA 10,329.25- 10,329.25- P 22 MPP 20.31 XCC .05 20.26 P 21 MPP 16.51 XCC .04 16.47 P 20 MPP 1.99 XCC 1.99 P 19 MPP .68 XCC .68 P 18 MPP 1.85 XCC 1.85 P 17 MPP 1.57 XCC 1.57 P 16 MPP .98 XCC .98 P 15 MPP 1.01 XCC 1.01 P 12 MPP 33.53 XCC .08 33.45 P 11 MPP 5.75 XCC .01 5.74 P 22 MTT 205.44 205.44 P 21 MTT 94.57 94.57 P 20 MTT 5.47 5.47 P 19 MTT 1.58 1.58 P 18 MTT 2.35 2.35 P 17 MTT 1.99 1.99 P 16 MTT .85 .85 P 15 MTT .75 .75 P 12 MTT 17.93 17.93 P 11 MTT 3.07 3.07 P 85 NTT .04 XCC .04 P 88 NTT .40 XCC .40 P 04 NTT .50 .50 P 05 NTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 14 NTT .71 .71 P 18 NTT .08 .08 P 19 NTT .64 .64 P 20 NTT .58 .58 P 21 NTT 38.95 38.95 P 22 NTT 1.65 1.65 9,475.74- SU02 SEWER FEES OJB ACR ACR C STA 2,796.32 2,796.32 2,796.32 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 542.23 542.23 P STA 504.40 504.40 1,046.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,096.00 189.81 44,906.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 23 MTT 5.40 XCC .01 5.39 C 22 MTT 4.13 XCC .01 4.12 C 21 MTT 5.25- XCC .01- 5.24- C 20 MTT .10- XCC .10- C 19 MTT XCC .00 C 16 MTT .06- XCC .06- C 15 MTT .02- XCC .02- C 23 NTT .23 XCC .23 C 22 NTT .36 XCC .36 C 21 NTT .02 XCC .02 C 19 NTT XCC .00 C STS 67.49 XCC .17 67.32 C UTT .53 XCC .53 C ZTT .90 XCC .90 C 23 MTA 117.93- 117.93- C SCA 271.18- 271.18- C STU 535.85 XCC 1.34 534.51 P 22 MPP .24 XCC .24 P 21 MPP .18 XCC .18 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP .40 XCC .40 P 11 MPP .07 XCC .07 P 22 MTT 2.40 2.40 P 21 MTT 1.03 1.03 P 20 MTT .06 .06 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .22 .22 P 11 MTT .04 .04 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .00 P 04 NTT .00 P 22 NTT .02 .02 P 21 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5.64 XCC 5.64 P STS 9.09 XCC .01 9.08 P UTT .06 XCC .06 P ZTT .10 XCC .10 239.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.56 1.53 239.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 896.08 XCC 2.24 893.84 C UTT 7.08 XCC .02 7.06 C ZTT 11.94 XCC .03 11.91 C SCA 3,793.25- 3,793.25- C STU 16,592.22 XCC 41.48 16,550.74 P SPS 70.68 XCC .18 70.50 P STS 113.75 XCC .29 113.46 P UTT .83 XCC .83 P ZTT 1.18 XCC 1.18 13,856.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 71.76 XCC .18 71.58 C 22 MTT 51.72 XCC .13 51.59 C 21 MTT 67.64- XCC .17- 67.47- C 20 MTT 1.12- XCC 1.12- C 19 MTT XCC .00 C 16 MTT .65- XCC .65- C 15 MTT .29- XCC .29- C 23 NTT 3.04 XCC .01 3.03 C 22 NTT 4.53 XCC .01 4.52 C 21 NTT .17 XCC .17 C 19 NTT XCC .00 C 23 MTA 1,493.78- 1,493.78- P 22 MPP 2.96 XCC .01 2.95 P 21 MPP 2.32 XCC .01 2.31 P 20 MPP .26 XCC .26 P 19 MPP .08 XCC .08 P 18 MPP .24 XCC .24 P 17 MPP .20 XCC .20 P 16 MPP .12 XCC .12 P 15 MPP .12 XCC .12 P 12 MPP 4.09 XCC .01 4.08 P 11 MPP .71 XCC .71 P 22 MTT 30.01 30.01 P 21 MTT 13.29 13.29 P 20 MTT .72 .72 P 19 MTT .20 .20 P 18 MTT .30 .30 P 17 MTT .25 .25 P 16 MTT .11 .11 P 15 MTT .10 .10 P 12 MTT 2.19 2.19 P 11 MTT .38 .38 P 20 NTT .07 .07 P 19 NTT .08 .08 P 18 NTT .01 .01 P 14 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 05 NTT .29 .29 P 04 NTT .05 .05 P 22 NTT .24 .24 P 21 NTT 5.47 5.47 1,367.51- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,470.17 1,470.17 P SPA 5.46 5.46 P STA 21.74 21.74 1,497.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,030.56 44.43 13,986.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 201.40 XCC .50 200.90 C UTT 1.59 XCC 1.59 C ZTT 2.68 XCC .01 2.67 C SCA 902.18- 902.18- C STU 8,645.59 XCC 21.61 8,623.98 P UTT .19 XCC .19 P ZTT .28 XCC .28 7,927.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 16.13 XCC .04 16.09 C 22 MTT 11.97 XCC .03 11.94 C 21 MTT 17.05- XCC .04- 17.01- C 20 MTT .29- XCC .29- C 19 MTT XCC .00 C 16 MTT .16- XCC .16- C 15 MTT .07- XCC .07- C 23 NTT .68 XCC .68 C 22 NTT 1.05 XCC 1.05 C 21 NTT .04 XCC .04 C 19 NTT XCC .00 C 23 MTA 352.65- 352.65- P 22 MPP .69 XCC .69 P 21 MPP .58 XCC .58 P 20 MPP .07 XCC .07 P 19 MPP .03 XCC .03 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .04 XCC .04 P 12 MPP 1.14 XCC 1.14 P 11 MPP .19 XCC .19 P 22 MTT 6.94 6.94 P 21 MTT 3.35 3.35 P 20 MTT .19 .19 P 19 MTT .06 .06 P 18 MTT .08 .08 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .02 .02 P 12 MTT .60 .60 P 11 MTT .10 .10 P 22 NTT .06 .06 P 21 NTT 1.38 1.38 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 05 NTT .07 .07 P 04 NTT .02 .02 324.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,625.10 22.15 7,602.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 23 MTT 15.58 XCC .04 15.54 C 22 MTT 11.59 XCC .03 11.56 C 21 MTT 15.95- XCC .04- 15.91- C 20 MTT .28- XCC .28- C 19 MTT XCC .00 C 16 MTT .17- XCC .17- C 15 MTT .07- XCC .07- C 23 NTT .66 XCC .66 C 22 NTT 1.02 XCC 1.02 C 21 NTT .04 XCC .04 C 19 NTT XCC .00 C STS 194.65 XCC .49 194.16 C UTT 1.54 XCC 1.54 C ZTT 2.60 XCC .01 2.59 C 23 MTA 338.53- 338.53- C SCA 828.43- 828.43- C STU 3,446.14 3,446.14 P 22 MPP .66 XCC .66 P 21 MPP .55 XCC .55 P 20 MPP .07 XCC .07 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .05 XCC .05 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 12 MPP 1.05 XCC 1.05 P 11 MPP .19 XCC .19 P 22 MTT 6.73 6.73 P 21 MTT 3.13 3.13 P 20 MTT .19 .19 P 19 MTT .05 .05 P 18 MTT .08 .08 P 17 MTT .07 .07 P 16 MTT .02 .02 P 15 MTT .03 .03 P 12 MTT .57 .57 P 11 MTT .10 .10 P 22 NTT .05 .05 P 21 NTT 1.29 1.29 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .03 .03 P 10 NTT .00 P SPS 15.83 15.83 P STS 25.49 XCC .07 25.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .18 XCC .18 P ZTT .25 XCC .25 2,546.63 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 469.92 469.92 P SPA 473.77 473.77 P STA 769.86 769.86 1,713.55 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 1,279.58 1,279.58 P STA 2,762.60 2,762.60 4,042.18 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 90.90 90.90 P SPA 83.68 83.68 P STA 181.80 181.80 356.38 SW01 WATER STANDBY FEE OTF ACR ACR C STA 90.90 90.90 P SPA 83.68 83.68 P STA 181.80 181.80 356.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,015.72 .60 9,015.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 23 MTT 193.72 193.72 C 22 MTT 138.46 XCC .35 138.11 C 21 MTT 182.60- XCC .46- 182.14- C 20 MTT 3.15- XCC .01- 3.14- C 19 MTT XCC .00 C 16 MTT 1.72- XCC 1.72- C 15 MTT .72- XCC .72- C 23 NTT 8.18 8.18 C 22 NTT 12.12 XCC .03 12.09 C 21 NTT .46 XCC .46 C 19 NTT XCC .00 C STS 2,419.06 XCC 6.05 2,413.01 C UTT 19.11 XCC .05 19.06 C ZTT 32.23 XCC .08 32.15 C 23 MTA 4,014.61- 4,014.61- C SCA 10,319.45- 10,319.45- C STU 30,441.98 30,441.98 P 22 MPP 7.95 7.95 P 21 MPP 6.26 6.26 P 20 MPP .74 .74 P 19 MPP .25 .25 P 18 MPP .65 .65 P 17 MPP .54 .54 P 16 MPP .32 .32 P 15 MPP .32 .32 P 12 MPP 9.70 9.70 P 11 MPP 1.72 1.72 P 22 MTT 80.36 80.36 P 21 MTT 35.87 35.87 P 20 MTT 2.03 2.03 P 19 MTT .57 .57 P 18 MTT .82 .82 P 17 MTT .67 .67 P 16 MTT .28 .28 P 15 MTT .24 .24 P 12 MTT 5.18 5.18 P 11 MTT .92 .92 P 22 NTT .65 .65 P 21 NTT 14.77 14.77 P 20 NTT .22 .22 P 19 NTT .24 .24 P 18 NTT .03 .03 P 14 NTT .22 .22 P 10 NTT .01 .01 P SPS 189.25 189.25 P STS 304.61 XCC .76 303.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.19 XCC 2.19 P ZTT 3.17 XCC 3.17 19,406.97 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 171.89 171.89 171.89 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,409.50 1,409.50 P SPA 463.64 463.64 P STA 858.25 858.25 2,731.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,317.10 6.85 22,310.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 23 MTT 18.02 18.02 C 22 MTT 13.52 XCC .03 13.49 C 21 MTT 19.07- XCC .05- 19.02- C 20 MTT .33- XCC .33- C 19 MTT XCC .00 C 23 NTT .76 .76 C 22 NTT 1.18 XCC 1.18 C 21 NTT .05 XCC .05 C 19 NTT XCC .00 C STS 224.99 XCC .56 224.43 C UTT 1.78 XCC 1.78 C ZTT 2.99 XCC .01 2.98 C 23 MTA 395.10- 395.10- C SCA 940.19- 940.19- C STU 2,779.54 2,779.54 P 22 MPP .77 .77 P 21 MPP .65 .65 P 20 MPP .07 .07 P 19 MPP .02 .02 P 18 MPP .07 .07 P 22 MTT 7.84 7.84 P 21 MTT 3.74 3.74 P 20 MTT .21 .21 P 19 MTT .06 .06 P 18 MTT .09 .09 P 22 NTT .06 .06 P 21 NTT 1.55 1.55 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P SPS 18.50 18.50 P STS 29.76 XCC .06 29.70 P UTT .21 XCC .21 P ZTT .30 XCC .30 1,751.47 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 512.64 512.64 512.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264.72 .61 2,264.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 9,706.98 XCC 24.27 9,682.71 C UTT 76.68 XCC .19 76.49 C ZTT 129.33 XCC .32 129.01 C SCA 39,992.20- 39,992.20- C STU 134,678.52 XCC 336.70 134,341.82 P UTT 9.16 XCC .02 9.14 P ZTT 13.16 XCC .02 13.14 104,260.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 777.33 XCC 1.94 775.39 C 22 MTT 578.13 XCC 1.45 576.68 C 21 MTT 800.63- XCC 2.00- 798.63- C 20 MTT 14.12- XCC .04- 14.08- C 19 MTT XCC .00 C 16 MTT 8.37- XCC .02- 8.35- C 15 MTT 3.48- XCC .01- 3.47- C 23 NTT 32.85 XCC .08 32.77 C 22 NTT 50.63 XCC .13 50.50 C 21 NTT 2.02 XCC .01 2.01 C 19 NTT XCC .00 C 23 MTA 16,920.34- 16,920.34- P 22 MPP 33.17 XCC .08 33.09 P 21 MPP 27.46 XCC .07 27.39 P 20 MPP 3.31 XCC .01 3.30 P 19 MPP 1.12 XCC 1.12 P 18 MPP 3.02 XCC .01 3.01 P 17 MPP 2.54 XCC .01 2.53 P 16 MPP 1.57 XCC 1.57 P 15 MPP 1.57 XCC 1.57 P 12 MPP 49.13 XCC .12 49.01 P 11 MPP 8.58 XCC .02 8.56 P 22 MTT 335.52 335.52 P 21 MTT 157.27 157.27 P 20 MTT 9.13 9.13 P 19 MTT 2.59 2.59 P 18 MTT 3.82 3.82 P 17 MTT 3.23 3.23 P 16 MTT 1.36 1.36 P 15 MTT 1.18 1.18 P 12 MTT 26.28 26.28 P 11 MTT 4.59 4.59 P 22 NTT 2.70 2.70 P 21 NTT 64.78 64.78 P 20 NTT .98 .98 P 19 NTT 1.06 1.06 P 18 NTT .12 .12 P 14 NTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 05 NTT 3.59 3.59 P 04 NTT .75 .75 15,556.32- SP03 FIRE SERVICES OQE ACR ACR C STA 9,846.62 9,846.62 C ZTA 1,193.20 1,193.20 P SPA 1,870.33 1,870.33 P STA 3,614.95 3,614.95 16,525.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,592.27 363.38 105,228.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTT 3,555.62 XCC 8.89 3,546.73 C 22 MTT 2,641.73 XCC 6.60 2,635.13 C 21 MTT 3,615.64- XCC 9.04- 3,606.60- C 20 MTT 63.27- XCC .16- 63.11- C 19 MTT XCC .00 C 16 MTT 34.64- XCC .09- 34.55- C 15 MTT 14.47- XCC .04- 14.43- C 23 NTT 150.24 XCC .38 149.86 C 22 NTT 231.34 XCC .58 230.76 C 21 NTT 9.12 XCC .02 9.10 C 19 NTT XCC .00 C STS 44,400.83 XCC 111.00 44,289.83 C UTT 350.75 XCC .88 349.87 C ZTT 591.53 XCC 1.48 590.05 C 23 MTA 77,020.59- 77,020.59- C SCA 180,479.77- 180,479.77- C STU 366,097.06 XCC 915.24 365,181.82 P 22 MPP 151.54 XCC .38 151.16 P 21 MPP 123.98 XCC .31 123.67 P 20 MPP 14.85 XCC .04 14.81 P 19 MPP 4.97 XCC .01 4.96 P 18 MPP 13.26 XCC .03 13.23 P 17 MPP 10.87 XCC .03 10.84 P 16 MPP 6.48 XCC .02 6.46 P 15 MPP 6.51 XCC .02 6.49 P 12 MPP 193.49 XCC .48 193.01 P 11 MPP 33.17 XCC .08 33.09 P 22 MTT 1,533.14 1,533.14 P 21 MTT 710.20 710.20 P 20 MTT 40.91 40.91 P 19 MTT 11.57 11.57 P 18 MTT 16.79 16.79 P 17 MTT 13.76 13.76 P 16 MTT 5.64 5.64 P 15 MTT 4.89 4.89 P 12 MTT 103.47 103.47 P 11 MTT 17.74 17.74 P 22 NTT 12.33 12.33 P 21 NTT 292.55 292.55 P 20 NTT 4.37 4.37 P 19 NTT 4.71 4.71 P 18 NTT .51 .51 P 14 NTT 4.47 4.47 P 10 NTT .14 .14 P 05 NTT 11.66 11.66 P 04 NTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,610.57 XCC 9.02 3,601.55 P STS 5,811.46 XCC 14.53 5,796.93 P UTT 41.83 XCC .11 41.72 P ZTT 60.10 XCC .14 59.96 168,613.26 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 351.23 XCC .88 350.35 C 22 MTT 255.58 XCC .64 254.94 C 21 MTT 354.86- XCC .89- 353.97- C 20 MTT 6.33- XCC .02- 6.31- C 19 MTT XCC .00 C 16 MTT 3.62- XCC .01- 3.61- C 15 MTT 1.53- XCC 1.53- C 23 NTT 14.84 XCC .04 14.80 C 22 NTT 22.38 XCC .06 22.32 C 21 NTT .90 XCC .90 C 19 NTT XCC .00 C STS 4,385.99 XCC 10.96 4,375.03 C UTT 34.65 XCC .09 34.56 C ZTT 58.43 XCC .15 58.28 C 23 MTA 7,509.92- 7,509.92- C SCA 18,411.05- 18,411.05- C STU 74,910.27 XCC 187.28 74,722.99 P 22 MPP 14.66 XCC .04 14.62 P 21 MPP 12.17 XCC .03 12.14 P 20 MPP 1.48 XCC 1.48 P 19 MPP .50 XCC .50 P 18 MPP 1.36 XCC 1.36 P 17 MPP 1.12 XCC 1.12 P 16 MPP .67 XCC .67 P 15 MPP .69 XCC .69 P 12 MPP 21.11 XCC .05 21.06 P 11 MPP 3.62 XCC .01 3.61 P 22 MTT 148.33 148.33 P 21 MTT 69.70 69.70 P 20 MTT 4.09 4.09 P 19 MTT 1.17 1.17 P 18 MTT 1.72 1.72 P 17 MTT 1.41 1.41 P 16 MTT .58 .58 P 15 MTT .52 .52 P 12 MTT 11.29 11.29 P 11 MTT 1.93 1.93 P 22 NTT 1.19 1.19 P 21 NTT 28.72 28.72 P 20 NTT .44 .44 P 19 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .06 .06 P 14 NTT .48 .48 P 10 NTT .01 .01 P 05 NTT 1.49 1.49 P 04 NTT .31 .31 P SPS 349.31 XCC .87 348.44 P STS 562.24 XCC 1.40 560.84 P UTT 4.04 XCC .01 4.03 P ZTT 5.82 XCC 5.82 54,798.07 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 346.99 XCC .87 346.12 C 22 MTT 252.50 XCC .63 251.87 C 21 MTT 350.57- XCC .88- 349.69- C 20 MTT 6.26- XCC .02- 6.24- C 19 MTT XCC .00 C 16 MTT 3.57- XCC .01- 3.56- C 15 MTT 1.51- XCC 1.51- C 23 NTT 14.66 XCC .04 14.62 C 22 NTT 22.11 XCC .06 22.05 C 21 NTT .88 XCC .88 C 19 NTT XCC .00 C STS 4,333.05 XCC 10.83 4,322.22 C UTT 34.23 XCC .09 34.14 C ZTT 57.73 XCC .14 57.59 C 23 MTA 7,419.27- 7,419.27- C SCA 17,778.09- 17,778.09- C STU 37,008.02 XCC 92.52 36,915.50 P 22 MPP 14.48 XCC .04 14.44 P 21 MPP 12.02 XCC .03 11.99 P 20 MPP 1.47 XCC 1.47 P 19 MPP .50 XCC .50 P 18 MPP 1.35 XCC 1.35 P 17 MPP 1.11 XCC 1.11 P 16 MPP .67 XCC .67 P 15 MPP .68 XCC .68 P 12 MPP 20.87 XCC .05 20.82 P 11 MPP 3.57 XCC .01 3.56 P 22 MTT 146.54 146.54 P 21 MTT 68.86 68.86 P 20 MTT 4.05 4.05 P 19 MTT 1.15 1.15 P 18 MTT 1.71 1.71 P 17 MTT 1.40 1.40 P 16 MTT .58 .58 P 15 MTT .51 .51 P 12 MTT 11.15 11.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.91 1.91 P 20 NTT .43 .43 P 19 NTT .47 .47 P 18 NTT .05 .05 P 14 NTT .47 .47 P 10 NTT .02 .02 P 05 NTT 1.47 1.47 P 04 NTT .31 .31 P 22 NTT 1.18 1.18 P 21 NTT 28.36 28.36 P SPS 345.12 XCC .86 344.26 P STS 555.45 XCC 1.38 554.07 P UTT 3.99 XCC .01 3.98 P ZTT 5.75 XCC 5.75 17,641.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,422.41 1,369.18 241,053.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C 23 MTA .02- .02- .02- GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 164.15 XCC .41 163.74 C 22 MTT 118.73 XCC .30 118.43 C 21 MTT 157.31- XCC .39- 156.92- C 20 MTT 2.75- XCC .01- 2.74- C 19 MTT XCC .00 C 16 MTT 1.63- XCC 1.63- C 15 MTT .70- XCC .70- C 23 NTT 6.93 XCC .02 6.91 C 22 NTT 10.40 XCC .03 10.37 C 21 NTT .40 XCC .40 C 19 NTT XCC .00 C STS 2,049.78 XCC 5.12 2,044.66 C UTT 16.19 XCC .04 16.15 C ZTT 27.31 XCC .07 27.24 C 23 MTA 3,447.53- 3,447.53- C SCA 8,463.93- 8,463.93- C STU 21,006.22 XCC 52.52 20,953.70 P 22 MPP 6.81 XCC .02 6.79 P 21 MPP 5.39 XCC .01 5.38 P 20 MPP .65 XCC .65 P 19 MPP .22 XCC .22 P 18 MPP .60 XCC .60 P 17 MPP .49 XCC .49 P 16 MPP .30 XCC .30 P 15 MPP .31 XCC .31 P 12 MPP 10.11 XCC .03 10.08 P 11 MPP 1.74 XCC 1.74 P 22 MTT 68.91 68.91 P 21 MTT 30.90 30.90 P 20 MTT 1.78 1.78 P 19 MTT .51 .51 P 18 MTT .75 .75 P 17 MTT .63 .63 P 16 MTT .27 .27 P 15 MTT .24 .24 P 12 MTT 5.41 5.41 P 11 MTT .93 .93 P 21 NTT 12.73 12.73 P 20 NTT .19 .19 P 19 NTT .21 .21 P 18 NTT .02 .02 P 14 NTT .22 .22 P 10 NTT .00 P 05 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .14 .14 P 88 NTT .11 XCC .11 P 85 NTT .01 XCC .01 P 22 NTT .55 .55 P UTT 1.89 XCC 1.89 P ZTT 2.69 XCC 2.69 11,424.49 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,609.41 2,609.41 C ZTA 90.60 90.60 P SPA 120.39 120.39 P STA 318.96 318.96 3,139.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,622.00 58.17 14,563.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 23 MTT 106.26 XCC .27 105.99 C 22 MTT 74.31 XCC .19 74.12 C 21 MTT 94.44- XCC .24- 94.20- C 20 MTT 1.61- XCC 1.61- C 19 MTT XCC .00 C 16 MTT .93- XCC .93- C 15 MTT .40- XCC .40- C 23 NTT 4.49 XCC .01 4.48 C 22 NTT 6.50 XCC .02 6.48 C 21 NTT .24 XCC .24 C 19 NTT XCC .00 C STS 1,326.94 XCC 3.32 1,323.62 C UTT 10.48 XCC .03 10.45 C ZTT 17.68 XCC .04 17.64 C 23 MTA 2,142.88- 2,142.88- C SCA 5,662.61- 5,662.61- C STU 22,487.22 XCC 56.22 22,431.00 P 22 MPP 4.27 XCC .01 4.26 P 21 MPP 3.24 XCC .01 3.23 P 20 MPP .37 XCC .37 P 19 MPP .13 XCC .13 P 18 MPP .33 XCC .33 P 17 MPP .29 XCC .29 P 16 MPP .18 XCC .18 P 15 MPP .18 XCC .18 P 12 MPP 6.09 XCC .02 6.07 P 11 MPP 1.06 XCC 1.06 P 22 MTT 43.12 43.12 P 21 MTT 18.55 18.55 P 20 MTT 1.04 1.04 P 19 MTT .30 .30 P 18 MTT .43 .43 P 17 MTT .36 .36 P 16 MTT .15 .15 P 15 MTT .13 .13 P 12 MTT 3.26 3.26 P 11 MTT .57 .57 P 22 NTT .35 .35 P 21 NTT 7.64 7.64 P 20 NTT .12 .12 P 19 NTT .12 .12 P 18 NTT .02 .02 P 14 NTT .13 .13 P 10 NTT .01 .01 P 05 NTT .40 .40 P 04 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P SPS 101.55 XCC .26 101.29 P STS 163.49 XCC .42 163.07 P UTT 1.18 XCC 1.18 P ZTT 1.69 XCC 1.69 16,431.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,492.18 60.58 16,431.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 23 MTA .01- .01- P 88 NTT .01 .01 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 23 MTT 152.84 XCC .38 152.46 C 22 MTT 112.09 XCC .28 111.81 C 21 MTT 152.03- XCC .38- 151.65- C 20 MTT 2.67- XCC .01- 2.66- C 19 MTT XCC .00 C 16 MTT 1.63- XCC 1.63- C 15 MTT .70- XCC .70- C 23 NTT 6.46 XCC .02 6.44 C 22 NTT 9.82 XCC .02 9.80 C 21 NTT .38 XCC .38 C 19 NTT XCC .00 C STS 1,908.61 XCC 4.77 1,903.84 C UTT 15.08 XCC .04 15.04 C ZTT 25.42 XCC .06 25.36 C 23 MTA 3,269.32- 3,269.32- C SCA 7,884.54- 7,884.54- C STU 23,131.06 XCC 57.83 23,073.23 P 22 MPP 6.43 XCC .02 6.41 P 21 MPP 5.22 XCC .01 5.21 P 20 MPP .63 XCC .63 P 19 MPP .21 XCC .21 P 18 MPP .58 XCC .58 P 17 MPP .49 XCC .49 P 16 MPP .30 XCC .30 P 15 MPP .31 XCC .31 P 12 MPP 10.48 XCC .03 10.45 P 11 MPP 1.80 XCC 1.80 P 22 MTT 65.05 65.05 P 21 MTT 29.87 29.87 P 20 MTT 1.73 1.73 P 19 MTT .49 .49 P 18 MTT .73 .73 P 17 MTT .62 .62 P 16 MTT .26 .26 P 15 MTT .24 .24 P 12 MTT 5.60 5.60 P 11 MTT .96 .96 P 22 NTT .53 .53 P 21 NTT 12.30 12.30 P 20 NTT .18 .18 P 19 NTT .20 .20 P 18 NTT .02 .02 P 14 NTT .22 .22 P 10 NTT .01 .01 P 05 NTT .74 .74 P 04 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .12 XCC .12 P 85 NTT .01 XCC .01 P SPS 153.19 XCC .38 152.81 P STS 246.57 XCC .62 245.95 P UTT 1.78 XCC 1.78 P ZTT 2.55 XCC 2.55 14,537.38 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 5,063.85 5,063.85 P SPA 1,065.26 1,065.26 P STA 1,814.13 1,814.13 7,943.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,544.69 64.07 22,480.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 23 MTT .01 XCC .01 C 22 MTT .01 XCC .01 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 C 23 MTA .10- .10- C SCA .22- .22- C STU .58 XCC .58 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 12 MPP XCC .00 P 11 MPP XCC .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 11 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P SPS .01 XCC .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 2,298.23 2,298.23 P SPA 40.03 40.03 P STA 116.27 116.27 2,454.53 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,455.80 2,455.80 C ZTA 196.93 196.93 P SPA 103.70 103.70 P STA 159.23 159.23 2,915.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,370.19 .00 5,370.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 23 MTT 2.52 XCC .01 2.51 C 22 MTT 1.86 XCC 1.86 C 21 MTT .74- XCC .74- C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 23 NTT .11 XCC .11 C 22 NTT .16 XCC .16 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 31.54 XCC .08 31.46 C UTT .25 XCC .25 C ZTT .42 XCC .42 C 23 MTA 44.45- 44.45- C SCA 131.26- 131.26- C STU 382.96 XCC .96 382.00 P 22 MPP .10 XCC .10 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 22 MTT 1.08 1.08 P 21 MTT .14 .14 P 20 MTT .00 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 22 NTT .00 P 21 NTT .06 .06 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.55 XCC 2.55 P STS 4.11 XCC 4.11 P UTT .01 XCC .01 P ZTT .06 XCC .06 250.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.63 1.05 250.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 23 MTA .17- .17- P 05 NTT .11 .11 P 04 NTT .02 .02 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 23 MTT 12.01 XCC .03 11.98 C 22 MTT 8.79 XCC .02 8.77 C 21 MTT 12.12- XCC .03- 12.09- C 20 MTT .22- XCC .22- C 19 MTT XCC .00 C 16 MTT .13- XCC .13- C 15 MTT .06- XCC .06- C 23 NTT .51 XCC .51 C 22 NTT .77 XCC .77 C 21 NTT .03 XCC .03 C 19 NTT XCC .00 C STS 149.97 XCC .37 149.60 C UTT 1.18 XCC 1.18 C ZTT 2.00 XCC .01 1.99 C 23 MTA 257.66- 257.66- C SCA 629.90- 629.90- C STU 2,683.78 XCC 6.71 2,677.07 P 22 MPP .51 XCC .51 P 21 MPP .42 XCC .42 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 12 MPP .88 XCC .88 P 11 MPP .15 XCC .15 P 22 MTT 5.10 5.10 P 21 MTT 2.38 2.38 P 20 MTT .14 .14 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .02 .02 P 12 MTT .47 .47 P 11 MTT .08 .08 P 22 NTT .04 .04 P 21 NTT .98 .98 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .02 .02 P 10 NTT .00 P 05 NTT .06 .06 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 12.02 XCC .01 12.01 P STS 19.34 XCC .04 19.30 P UTT .14 XCC .14 P ZTT .21 XCC .21 1,995.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,002.34 7.16 1,995.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 23 MTT 130.36 XCC .33 130.03 C 22 MTT 94.80 XCC .24 94.56 C 21 MTT 127.85- XCC .32- 127.53- C 20 MTT 2.21- XCC .01- 2.20- C 19 MTT XCC .00 C 16 MTT 1.23- XCC 1.23- C 15 MTT .51- XCC .51- C 23 NTT 5.51 XCC .01 5.50 C 22 NTT 8.31 XCC .02 8.29 C 21 NTT .33 XCC .33 C 19 NTT XCC .00 C STS 1,627.89 XCC 4.07 1,623.82 C UTT 12.86 XCC .03 12.83 C ZTT 21.69 XCC .05 21.64 C 23 MTA 2,759.54- 2,759.54- C SCA 6,840.23- 6,840.23- C SRD .17 .17 C STU 20,052.35 20,052.35 P 22 MPP 5.44 XCC .01 5.43 P 21 MPP 4.38 XCC .01 4.37 P 20 MPP .52 XCC .52 P 19 MPP .17 XCC .17 P 18 MPP .47 XCC .47 P 17 MPP .38 XCC .38 P 16 MPP .23 XCC .23 P 15 MPP .23 XCC .23 P 12 MPP 7.07 XCC .02 7.05 P 11 MPP 1.20 XCC 1.20 P 22 MTT 55.02 55.02 P 21 MTT 25.12 25.12 P 20 MTT 1.43 1.43 P 19 MTT .41 .41 P 18 MTT .58 .58 P 17 MTT .48 .48 P 16 MTT .20 .20 P 15 MTT .17 .17 P 12 MTT 3.78 3.78 P 11 MTT .64 .64 P 20 NTT .15 .15 P 19 NTT .16 .16 P 18 NTT .02 .02 P 14 NTT .16 .16 P 10 NTT .00 P 22 NTT .45 .45 P 21 NTT 10.35 10.35 P UTT 1.52 XCC 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.15 XCC 2.15 12,341.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,345.58 4.46 12,341.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 7,464.83 7,464.83 7,464.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,464.83 .00 7,464.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX P SPA 8,263.70 8,263.70 P STA 11,533.35 11,533.35 19,797.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,797.05 .00 19,797.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 1,526.29 1,526.29 1,526.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.29 .00 1,526.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 1,402.62 1,402.62 1,402.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,402.62 .00 1,402.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 1,617.96 1,617.96 1,617.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617.96 .00 1,617.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 23 MTT 11.32 XCC .03 11.29 C 22 MTT 8.34 XCC .02 8.32 C 21 MTT 11.69- XCC .03- 11.66- C 20 MTT .21- XCC .21- C 19 MTT XCC .00 C 16 MTT .12- XCC .12- C 15 MTT .06- XCC .06- C 23 NTT .47 XCC .47 C 22 NTT .73 XCC .73 C 21 NTT .03 XCC .03 C 19 NTT XCC .00 C STS 141.32 XCC .35 140.97 C UTT 1.12 XCC 1.12 C ZTT 1.88 XCC 1.88 C 23 MTA 245.32- 245.32- C SCA 595.14- 595.14- C STU 2,837.56 XCC 7.09 2,830.47 P 22 MPP .48 XCC .48 P 21 MPP .40 XCC .40 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 12 MPP .76 XCC .76 P 11 MPP .13 XCC .13 P 22 MTT 4.84 4.84 P 21 MTT 2.29 2.29 P 20 MTT .14 .14 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .02 .02 P 12 MTT .40 .40 P 11 MTT .07 .07 P 22 NTT .04 .04 P 21 NTT .94 .94 P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11.40 XCC 11.40 P STS 18.31 XCC .04 18.27 P UTT .13 XCC .13 P ZTT .18 XCC .18 2,183.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191.23 7.50 2,183.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 23 MTT 344.07 XCC .86 343.21 C 22 MTT 244.03 XCC .61 243.42 C 21 MTT 321.45- XCC .80- 320.65- C 20 MTT 5.42- XCC .01- 5.41- C 19 MTT XCC .00 C 16 MTT 2.84- XCC .01- 2.83- C 15 MTT 1.17- XCC 1.17- C 23 NTT 14.54 XCC .04 14.50 C 22 NTT 21.37 XCC .05 21.32 C 21 NTT .81 XCC .81 C 19 NTT XCC .00 C STS 4,296.63 XCC 10.74 4,285.89 C UTT 33.94 XCC .08 33.86 C ZTT 57.24 XCC .14 57.10 C 23 MTA 7,077.09- 7,077.09- C SCA 17,925.06- 17,925.06- C SRD .06 .06 C STU 47,850.16 XCC 119.63 47,730.53 P 22 MPP 13.99 XCC .03 13.96 P 21 MPP 11.02 XCC .03 10.99 P 20 MPP 1.27 XCC 1.27 P 19 MPP .42 XCC .42 P 18 MPP 1.10 XCC 1.10 P 17 MPP .89 XCC .89 P 16 MPP .53 XCC .53 P 15 MPP .52 XCC .52 P 12 MPP 16.26 XCC .04 16.22 P 11 MPP 2.80 XCC .01 2.79 P 22 MTT 141.62 141.62 P 21 MTT 63.15 63.15 P 20 MTT 3.50 3.50 P 19 MTT .97 .97 P 18 MTT 1.39 1.39 P 17 MTT 1.12 1.12 P 16 MTT .46 .46 P 15 MTT .40 .40 P 12 MTT 8.70 8.70 P 11 MTT 1.49 1.49 P 22 NTT 1.14 1.14 P 21 NTT 26.01 26.01 P 20 NTT .38 .38 P 19 NTT .39 .39 P 18 NTT .04 .04 P 14 NTT .37 .37 P 10 NTT .01 .01 P 05 NTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .20 .20 P 88 NTT .16 XCC .16 P 85 NTT .01 XCC .01 P UTT 3.86 XCC .01 3.85 P ZTT 5.54 XCC 5.54 27,709.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,840.47 131.45 27,709.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 23 MTT 556.32 XCC 1.39 554.93 C 22 MTT 402.41 XCC 1.01 401.40 C 21 MTT 533.15- XCC 1.33- 531.82- C 20 MTT 9.33- XCC .02- 9.31- C 19 MTT XCC .00 C 16 MTT 5.52- XCC .01- 5.51- C 15 MTT 2.35- XCC .01- 2.34- C 23 NTT 23.51 XCC .06 23.45 C 22 NTT 35.23 XCC .09 35.14 C 21 NTT 1.34 XCC 1.34 C 19 NTT XCC .00 C STS 6,946.94 XCC 17.37 6,929.57 C UTT 54.88 XCC .14 54.74 C ZTT 92.56 XCC .23 92.33 C 23 MTA 11,684.13- 11,684.13- C SCA 28,717.38- 28,717.38- C STU 74,115.64 XCC 185.29 73,930.35 P 22 MPP 23.09 XCC .06 23.03 P 21 MPP 18.29 XCC .05 18.24 P 20 MPP 2.19 XCC .01 2.18 P 19 MPP .74 XCC .74 P 18 MPP 2.01 XCC .01 2.00 P 17 MPP 1.68 XCC 1.68 P 16 MPP 1.03 XCC 1.03 P 15 MPP 1.06 XCC 1.06 P 12 MPP 34.28 XCC .09 34.19 P 11 MPP 5.90 XCC .01 5.89 P 22 MTT 233.54 233.54 P 21 MTT 104.72 104.72 P 20 MTT 6.04 6.04 P 19 MTT 1.73 1.73 P 18 MTT 2.54 2.54 P 17 MTT 2.13 2.13 P 16 MTT .90 .90 P 15 MTT .79 .79 P 12 MTT 18.33 18.33 P 11 MTT 3.16 3.16 P 22 NTT 1.87 1.87 P 21 NTT 43.14 43.14 P 20 NTT .64 .64 P 19 NTT .71 .71 P 18 NTT .08 .08 P 14 NTT .73 .73 P 10 NTT .03 .03 P 05 NTT 2.35 2.35 P 04 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .43 XCC .43 P 85 NTT .04 XCC .04 P UTT 6.36 XCC .01 6.35 P ZTT 9.15 XCC .01 9.14 41,602.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,807.13 204.46 41,602.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR C 23 MTA .05- .05- .05- DA03 DEBT SERVICE MID-VLY OKF ACR ACR C 23 MTA .01- .01- .01- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 757.41 XCC 1.89 755.52 C 22 MTT 552.86 XCC 1.38 551.48 C 21 MTT 755.61- XCC 1.89- 753.72- C 20 MTT 13.35- XCC .03- 13.32- C 19 MTT XCC .00 C 16 MTT 7.70- XCC .02- 7.68- C 15 MTT 3.24- XCC .01- 3.23- C 23 NTT 32.00 XCC .08 31.92 C 22 NTT 48.42 XCC .12 48.30 C 21 NTT 1.91 XCC 1.91 C 19 NTT XCC .00 C STS 9,458.27 XCC 23.65 9,434.62 C UTT 74.72 XCC .19 74.53 C ZTT 126.00 XCC .32 125.68 C 23 MTA 16,164.87- 16,164.87- C SCA 39,495.36- 39,495.36- C SRD 1.47 1.47 C STU 146,007.73 XCC 365.02 145,642.71 P 22 MPP 31.71 XCC .08 31.63 P 21 MPP 25.91 XCC .06 25.85 P 20 MPP 3.13 XCC .01 3.12 P 19 MPP 1.05 XCC 1.05 P 18 MPP 2.86 XCC .01 2.85 P 17 MPP 2.36 XCC .01 2.35 P 16 MPP 1.44 XCC 1.44 P 15 MPP 1.46 XCC 1.46 P 12 MPP 44.96 XCC .11 44.85 P 11 MPP 7.69 XCC .02 7.67 P 22 MTT 320.86 320.86 P 21 MTT 148.42 148.42 P 20 MTT 8.63 8.63 P 19 MTT 2.44 2.44 P 18 MTT 3.63 3.63 P 17 MTT 2.99 2.99 P 16 MTT 1.25 1.25 P 15 MTT 1.10 1.10 P 12 MTT 24.05 24.05 P 11 MTT 4.11 4.11 P 22 NTT 2.58 2.58 P 21 NTT 61.14 61.14 P 20 NTT .92 .92 P 19 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .11 .11 P 14 NTT 1.01 1.01 P 10 NTT .03 .03 P 05 NTT 3.18 3.18 P 04 NTT .67 .67 P 88 NTT .64 XCC .64 P 85 NTT .05 XCC .05 P SPS 755.65 XCC 1.90 753.75 P STS 1,216.25 XCC 3.04 1,213.21 P UTT 8.76 XCC .02 8.74 P ZTT 12.59 XCC .02 12.57 102,929.30 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 1.50 XCC 1.50 C 22 MTT 1.06 XCC 1.06 C 21 MTT 1.62- XCC 1.62- C 20 MTT .03- XCC .03- C 19 MTT XCC .00 C 16 MTT .02- XCC .02- C 15 MTT .01- XCC .01- C 23 NTT .07 XCC .07 C 22 NTT .09 XCC .09 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 18.72 XCC .05 18.67 C UTT .15 XCC .15 C ZTT .25 XCC .25 C 23 MTA 32.22- 32.22- C SCA 82.99- 82.99- C STU 625.81 XCC 1.56 624.25 P 22 MPP .06 XCC .06 P 21 MPP .05 XCC .05 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 22 MTT .61 .61 P 21 MTT .32 .32 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .00 P 12 MTT .06 .06 P 11 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .13 .13 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.42 XCC 1.42 P STS 2.32 XCC 2.32 P UTT .02 XCC .02 P ZTT .02 XCC .02 534.43 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 1,105.20 XCC 2.76 1,102.44 C 22 MTT 806.33 XCC 2.02 804.31 C 21 MTT 1,086.63- XCC 2.72- 1,083.91- C 20 MTT 18.78- XCC .05- 18.73- C 19 MTT XCC .00 C 16 MTT 10.16- XCC .03- 10.13- C 15 MTT 4.28- XCC .01- 4.27- C 23 NTT 46.69 XCC .12 46.57 C 22 NTT 70.61 XCC .18 70.43 C 21 NTT 2.75 XCC .01 2.74 C 19 NTT XCC .00 C STS 13,801.21 XCC 34.50 13,766.71 C UTT 109.02 XCC .27 108.75 C ZTT 183.87 XCC .46 183.41 C 23 MTA 23,458.34- 23,458.34- C SCA 56,995.14- 56,995.14- C SRD 2.75 2.75 C STU 154,657.64 XCC 386.64 154,271.00 P 22 MPP 46.26 XCC .12 46.14 P 21 MPP 37.26 XCC .09 37.17 P 20 MPP 4.40 XCC .01 4.39 P 19 MPP 1.47 XCC 1.47 P 18 MPP 3.91 XCC .01 3.90 P 17 MPP 3.17 XCC .01 3.16 P 16 MPP 1.90 XCC 1.90 P 15 MPP 1.92 XCC 1.92 P 12 MPP 57.75 XCC .14 57.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 9.89 XCC .02 9.87 P 22 MTT 467.95 467.95 P 21 MTT 213.44 213.44 P 20 MTT 12.14 12.14 P 19 MTT 3.42 3.42 P 18 MTT 4.95 4.95 P 17 MTT 4.02 4.02 P 16 MTT 1.65 1.65 P 15 MTT 1.45 1.45 P 12 MTT 30.88 30.88 P 11 MTT 5.29 5.29 P 20 NTT 1.29 1.29 P 19 NTT 1.39 1.39 P 18 NTT .16 .16 P 14 NTT 1.32 1.32 P 10 NTT .04 .04 P 05 NTT 3.66 3.66 P 04 NTT .76 .76 P 88 NTT .42 XCC .42 P 85 NTT .03 XCC .03 P 22 NTT 3.76 3.76 P 21 NTT 87.93 87.93 P SPS 1,102.06 XCC 2.75 1,099.31 P STS 1,773.80 XCC 4.44 1,769.36 P UTT 12.75 XCC .03 12.72 P ZTT 18.34 XCC .04 18.30 92,701.76 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 2.27 XCC .01 2.26 C 22 MTT 1.52 XCC 1.52 C 21 MTT 2.14- XCC .01- 2.13- C 20 MTT .03- XCC .03- C 19 MTT XCC .00 C 16 MTT .03- XCC .03- C 15 MTT .02- XCC .02- C 23 NTT .10 XCC .10 C 22 NTT .13 XCC .13 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS 28.36 XCC .07 28.29 C UTT .23 XCC .23 C ZTT .38 XCC .38 C 23 MTA 45.44- 45.44- C SCA 121.20- 121.20- C STU 342.59 XCC .86 341.73 P 22 MPP .08 XCC .08 P 21 MPP .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 12 MPP .14 XCC .14 P 11 MPP .02 XCC .02 P 22 MTT .89 .89 P 21 MTT .42 .42 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .08 .08 P 11 MTT .02 .02 P 22 NTT .01 .01 P 21 NTT .17 .17 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.08 XCC 2.08 P STS 3.37 XCC 3.37 P UTT .04 XCC .04 P ZTT .05 XCC .05 213.37 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 3,401.88 XCC 8.50 3,393.38 C 22 MTT 2,481.73 XCC 6.20 2,475.53 C 21 MTT 3,362.41- XCC 8.41- 3,354.00- C 20 MTT 58.60- XCC .15- 58.45- C 19 MTT XCC .00 C 16 MTT 32.57- XCC .08- 32.49- C 15 MTT 13.73- XCC .03- 13.70- C 23 NTT 143.74 XCC .36 143.38 C 22 NTT 217.33 XCC .54 216.79 C 21 NTT 8.49 XCC .02 8.47 C 19 NTT XCC .00 C STS 42,480.98 XCC 106.20 42,374.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 335.58 XCC .84 334.74 C ZTT 565.96 XCC 1.41 564.55 C 23 MTA 72,340.91- 72,340.91- C SCA 175,814.82- 175,814.82- C SRD 7.75 7.75 C STU 510,462.76 XCC 1,276.16 509,186.60 P 22 MPP 142.37 XCC .36 142.01 P 21 MPP 115.29 XCC .29 115.00 P 20 MPP 13.75 XCC .03 13.72 P 19 MPP 4.60 XCC .01 4.59 P 18 MPP 12.34 XCC .03 12.31 P 17 MPP 10.10 XCC .03 10.07 P 16 MPP 6.09 XCC .02 6.07 P 15 MPP 6.18 XCC .02 6.16 P 12 MPP 187.33 XCC .47 186.86 P 11 MPP 32.07 XCC .08 31.99 P 22 MTT 1,440.28 1,440.28 P 21 MTT 660.46 660.46 P 20 MTT 37.89 37.89 P 19 MTT 10.70 10.70 P 18 MTT 15.61 15.61 P 17 MTT 12.79 12.79 P 16 MTT 5.29 5.29 P 15 MTT 4.64 4.64 P 12 MTT 100.17 100.17 P 11 MTT 17.14 17.14 P 22 NTT 11.58 11.58 P 21 NTT 272.06 272.06 P 20 NTT 4.05 4.05 P 19 NTT 4.35 4.35 P 18 NTT .48 .48 P 14 NTT 4.25 4.25 P 10 NTT .13 .13 P 05 NTT 12.45 12.45 P 04 NTT 2.61 2.61 P 88 NTT 1.89 XCC 1.89 P 85 NTT .14 XCC .14 P SPS 3,391.92 XCC 8.48 3,383.44 P STS 5,459.47 XCC 13.65 5,445.82 P UTT 39.29 XCC .10 39.19 P ZTT 56.47 XCC .12 56.35 319,164.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 517,788.52 2,245.58 515,542.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 23 MTA 146,889.93- 146,889.93- C STU 4,055,786.91 XCC 10,139.47 4,045,647.44 C 23 MTT 6,858.79 XCC 17.15 6,841.64 C 22 MTT 6,821.52 XCC 17.05 6,804.47 C 21 MTT 4.24 XCC .01 4.23 C 16 MTT 375.17- XCC .94- 374.23- C 15 MTT 158.98- XCC .40- 158.58- C 22 NTT 456.78 XCC 1.14 455.64 C 19 NTT XCC .00 C 23 NTT 453.87 XCC 1.13 452.74 C STS 84,554.25 XCC 211.39 84,342.86 C UTT 399.16 XCC 1.00 398.16 C ZTT 909.41 XCC 2.27 907.14 P 22 MPP 399.95 XCC 1.00 398.95 P 21 MPP 403.56 XCC 1.01 402.55 P 20 MPP 51.23 XCC .13 51.10 P 19 MPP 45.69 XCC .11 45.58 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT 3,999.58 3,999.58 P 21 MTT 1,926.94 1,926.94 P 20 MTT 143.59 143.59 P 19 MTT 106.26 106.26 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 88 NTT 17.40 XCC .04 17.36 P 21 NTT 454.31 454.31 P 05 NTT 77.14 77.14 P SPS 4,169.89 4,169.89 P STS 8,668.39 XCC 21.63 8,646.76 P UTT XCC .00 P ZTT 77.14 XCC .20 76.94 4,018,948.53 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 1,456.24 XCC 3.64 1,452.60 C 22 MTT 1,072.11 XCC 2.68 1,069.43 C 21 MTT 1,425.98- XCC 3.56- 1,422.42- C 20 MTT 24.91- XCC .06- 24.85- C 19 MTT XCC .00 C 16 MTT 14.24- XCC .04- 14.20- C 15 MTT 5.96- XCC .01- 5.95- C 23 NTT 61.54 XCC .15 61.39 C 22 NTT 93.88 XCC .23 93.65 C 21 NTT 3.59 XCC .01 3.58 C 19 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 18,184.78 XCC 45.46 18,139.32 C UTT 143.65 XCC .36 143.29 C ZTT 242.26 XCC .61 241.65 C 23 MTA 31,076.85- 31,076.85- C SCA 75,392.85- 75,392.85- C STU 252,211.59 XCC 630.53 251,581.06 P 22 MPP 61.50 XCC .15 61.35 P 21 MPP 48.90 XCC .12 48.78 P 20 MPP 5.84 XCC .01 5.83 P 19 MPP 1.97 XCC 1.97 P 18 MPP 5.28 XCC .01 5.27 P 17 MPP 4.41 XCC .01 4.40 P 16 MPP 2.67 XCC .01 2.66 P 15 MPP 2.68 XCC .01 2.67 P 12 MPP 81.67 XCC .20 81.47 P 11 MPP 13.85 XCC .03 13.82 P 22 MTT 622.20 622.20 P 21 MTT 280.10 280.10 P 20 MTT 16.11 16.11 P 19 MTT 4.57 4.57 P 18 MTT 6.68 6.68 P 17 MTT 5.58 5.58 P 16 MTT 2.32 2.32 P 15 MTT 2.02 2.02 P 12 MTT 43.68 43.68 P 11 MTT 7.41 7.41 P 22 NTT 5.01 5.01 P 21 NTT 115.38 115.38 P 20 NTT 1.72 1.72 P 19 NTT 1.86 1.86 P 18 NTT .20 .20 P 14 NTT 1.85 1.85 P 10 NTT .05 .05 P 05 NTT 6.00 6.00 P 04 NTT 1.25 1.25 P 88 NTT 1.02 XCC 1.02 P 85 NTT .09 XCC .09 P SPS 1,465.30 XCC 3.66 1,461.64 P STS 2,358.45 XCC 5.88 2,352.57 P UTT 16.98 XCC .04 16.94 P ZTT 24.38 XCC .04 24.34 170,057.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,200,109.75 11,103.56 4,189,006.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 23 MTA .01- .01- P 88 NTT .04 .04 P 85 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 244.95 244.95 244.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244.95 .00 244.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 113.10 113.10 P SPA 18.84 18.84 P STA 75.30 75.30 207.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.24 .00 207.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 23 MTT 41.68 XCC .10 41.58 C 22 MTT 29.42 XCC .07 29.35 C 21 MTT 38.67- XCC .10- 38.57- C 20 MTT .67- XCC .67- C 19 MTT XCC .00 C 16 MTT .38- XCC .38- C 15 MTT .16- XCC .16- C 23 NTT 1.76 XCC 1.76 C 22 NTT 2.58 XCC .01 2.57 C 21 NTT .10 XCC .10 C 19 NTT XCC .00 C STS 520.57 XCC 1.30 519.27 C UTT 4.12 XCC .01 4.11 C ZTT 6.94 XCC .02 6.92 C 23 MTA 855.24- 855.24- C SCA 2,179.35- 2,179.35- C STU 5,839.93 XCC 14.60 5,825.33 P 22 MPP 1.69 XCC 1.69 P 21 MPP 1.33 XCC 1.33 P 20 MPP .16 XCC .16 P 19 MPP .05 XCC .05 P 18 MPP .14 XCC .14 P 17 MPP .11 XCC .11 P 16 MPP .07 XCC .07 P 15 MPP .07 XCC .07 P 12 MPP 2.51 XCC .01 2.50 P 11 MPP .44 XCC .44 P 22 MTT 17.08 17.08 P 21 MTT 7.60 7.60 P 20 MTT .43 .43 P 19 MTT .13 .13 P 18 MTT .18 .18 P 17 MTT .14 .14 P 16 MTT .06 .06 P 15 MTT .05 .05 P 12 MTT 1.34 1.34 P 11 MTT .23 .23 P 21 NTT 3.13 3.13 P 20 NTT .05 .05 P 19 NTT .05 .05 P 18 NTT .01 .01 P 14 NTT .05 .05 P 10 NTT .00 P 05 NTT .20 .20 P 04 NTT .04 .04 P 88 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT XCC .00 P 22 NTT .14 .14 P SPS 40.24 XCC .11 40.13 P STS 64.78 XCC .15 64.63 P UTT .47 XCC .47 P ZTT .68 XCC .68 3,500.05 SS01 SEWER STANDBY OJZ ACR ACR C STA 227.25 227.25 227.25 SW01 WATER STANDBY OJZ ACR ACR C STA 114.75 114.75 114.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,858.33 16.28 3,842.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 23 MTA 1.74- 1.74- P 05 NTT .46 .46 P 04 NTT .09 .09 P 88 NTT .03 .03 P 85 NTT .00 1.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.16- .00 1.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 23 MTT 36.85 XCC .09 36.76 C 22 MTT 26.67 XCC .07 26.60 C 21 MTT 35.63- XCC .09- 35.54- C 20 MTT .63- XCC .63- C 19 MTT XCC .00 C 16 MTT .36- XCC .36- C 15 MTT .16- XCC .16- C 23 NTT 1.55 XCC 1.55 C 22 NTT 2.33 XCC .01 2.32 C 21 NTT .09 XCC .09 C 19 NTT XCC .00 C STS 460.07 XCC 1.15 458.92 C UTT 3.63 XCC .01 3.62 C ZTT 6.13 XCC .02 6.11 C 23 MTA 775.91- 775.91- C SCA 1,914.62- 1,914.62- C STU 5,873.71 XCC 14.68 5,859.03 P 22 MPP 1.53 XCC 1.53 P 21 MPP 1.22 XCC 1.22 P 20 MPP .15 XCC .15 P 19 MPP .05 XCC .05 P 18 MPP .13 XCC .13 P 17 MPP .11 XCC .11 P 16 MPP .07 XCC .07 P 15 MPP .07 XCC .07 P 12 MPP 2.34 XCC .01 2.33 P 11 MPP .40 XCC .40 P 22 MTT 15.48 15.48 P 21 MTT 6.99 6.99 P 20 MTT .40 .40 P 19 MTT .11 .11 P 18 MTT .17 .17 P 17 MTT .14 .14 P 16 MTT .06 .06 P 15 MTT .06 .06 P 12 MTT 1.25 1.25 P 11 MTT .22 .22 P 22 NTT .12 .12 P 21 NTT 2.89 2.89 P 20 NTT .04 .04 P 19 NTT .05 .05 P 18 NTT .00 P 14 NTT .05 .05 P 10 NTT .01 .01 P 05 NTT .18 .18 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P SPS 36.44 XCC .11 36.33 P STS 58.83 XCC .14 58.69 P UTT .42 XCC .42 P ZTT .64 XCC .64 3,798.22 SW01 WATER AVAILABILITY OKN ACR ACR C STA 136.65 136.65 P SPA 12.57 12.57 P STA 48.30 48.30 197.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,011.94 16.20 3,995.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** 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 23 MTA .02- .02- .02- DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C 23 MTA .02- .02- .02- DA03 DEBT SERVICE IMP 5 OKP ACR ACR C 23 MTA .13- .13- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17- .00 .17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C 23 MTA .29- .29- .29- GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTA .02- .02- P 88 NTT .04 XCC .04 P 85 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27- .00 .27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 23 MTT 212.85 XCC .53 212.32 C 22 MTT 152.58 XCC .38 152.20 C 21 MTT 200.29- XCC .50- 199.79- C 20 MTT 3.48- XCC .01- 3.47- C 19 MTT XCC .00 C 16 MTT 2.09- XCC .01- 2.08- C 15 MTT .90- XCC .90- C 23 NTT 9.00 XCC .02 8.98 C 22 NTT 13.37 XCC .03 13.34 C 21 NTT .51 XCC .51 C 19 NTT XCC .00 C STS 2,658.06 XCC 6.65 2,651.41 C UTT 21.00 XCC .05 20.95 C ZTT 35.41 XCC .09 35.32 C 23 MTA 4,425.35- 4,425.35- C SCA 11,224.67- 11,224.67- C STU 45,851.31 XCC 114.63 45,736.68 P 22 MPP 8.75 XCC .02 8.73 P 21 MPP 6.87 XCC .02 6.85 P 20 MPP .81 XCC .81 P 19 MPP .28 XCC .28 P 18 MPP .75 XCC .75 P 17 MPP .63 XCC .63 P 16 MPP .39 XCC .39 P 15 MPP .41 XCC .41 P 12 MPP 13.41 XCC .03 13.38 P 11 MPP 2.32 XCC .01 2.31 P 22 MTT 88.55 88.55 P 21 MTT 39.35 39.35 P 20 MTT 2.26 2.26 P 19 MTT .64 .64 P 18 MTT .95 .95 P 17 MTT .80 .80 P 16 MTT .34 .34 P 15 MTT .30 .30 P 12 MTT 7.17 7.17 P 11 MTT 1.24 1.24 P 22 NTT .71 .71 P 21 NTT 16.20 16.20 P 20 NTT .24 .24 P 19 NTT .26 .26 P 18 NTT .03 .03 P 14 NTT .29 .29 P 10 NTT .00 P 05 NTT .99 .99 P 04 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .26 XCC .26 P 85 NTT .02 XCC .02 P UTT 2.41 XCC 2.41 P ZTT 3.46 XCC 3.46 33,176.67 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 3,412.57 3,412.57 P SPA 114.04 114.04 P STA 453.59 453.59 3,980.20 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 3,925.74 3,925.74 P SPA 140.20 140.20 P STA 560.82 560.82 4,626.76 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 567.94 567.94 567.94 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 281.55 281.55 281.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,755.06 121.94 42,633.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 23 MTA 1.23- 1.23- 1.23- GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 101.27 XCC .25 101.02 C 22 MTT 67.59 XCC .17 67.42 C 21 MTT 81.12- XCC .20- 80.92- C 20 MTT 1.31- XCC 1.31- C 19 MTT XCC .00 C 16 MTT .68- XCC .68- C 15 MTT .29- XCC .29- C 23 NTT 4.28 XCC .01 4.27 C 22 NTT 5.92 XCC .01 5.91 C 21 NTT .20 XCC .20 C 19 NTT XCC .00 C STS 1,264.59 XCC 3.16 1,261.43 C UTT 9.99 XCC .02 9.97 C ZTT 16.85 XCC .04 16.81 C 23 MTA 1,930.51- 1,930.51- C SCA 5,447.11- 5,447.11- C STU 18,085.74 XCC 45.21 18,040.53 P 22 MPP 3.88 XCC .01 3.87 P 21 MPP 2.78 XCC .01 2.77 P 20 MPP .31 XCC .31 P 19 MPP .10 XCC .10 P 18 MPP .26 XCC .26 P 17 MPP .21 XCC .21 P 16 MPP .12 XCC .12 P 15 MPP .13 XCC .13 P 12 MPP 4.38 XCC .01 4.37 P 11 MPP .77 XCC .77 P 22 MTT 39.22 39.22 P 21 MTT 15.93 15.93 P 20 MTT .84 .84 P 19 MTT .24 .24 P 18 MTT .32 .32 P 17 MTT .27 .27 P 16 MTT .11 .11 P 15 MTT .10 .10 P 12 MTT 2.34 2.34 P 11 MTT .41 .41 P 21 NTT 6.57 6.57 P 20 NTT .09 .09 P 19 NTT .10 .10 P 18 NTT .01 .01 P 14 NTT .09 .09 P 10 NTT .01 .01 P 05 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .05 .05 P 88 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 22 NTT .32 .32 P UTT 1.07 XCC 1.07 P ZTT 1.53 XCC 1.53 12,129.60 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,746.26 4,746.26 P SPA 266.65 266.65 P STA 758.70 758.70 5,771.61 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,076.33 2,076.33 P SPA 98.00 98.00 P STA 301.54 301.54 2,475.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,424.55 48.70 20,375.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 23 MTA 63.61- 63.61- C SLS 99.94 XCC .25 99.69 C STU 20.76 XCC .05 20.71 56.79 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 12.40 XCC .03 12.37 C 22 MTT 9.12 XCC .02 9.10 C 21 MTT 12.25- XCC .03- 12.22- C 20 MTT .22- XCC .22- C 19 MTT XCC .00 C 16 MTT .13- XCC .13- C 15 MTT .05- XCC .05- C 23 NTT .52 XCC .52 C 22 NTT .79 XCC .79 C 21 NTT .03 XCC .03 C 19 NTT XCC .00 C STS 154.85 XCC .39 154.46 C UTT 1.22 XCC 1.22 C ZTT 2.06 XCC .01 2.05 C 23 MTA 265.38- 265.38- C SCA 639.25- 639.25- C STU 1,958.80 XCC 4.90 1,953.90 P 22 MPP .52 XCC .52 P 21 MPP .42 XCC .42 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 12 MPP .82 XCC .82 P 11 MPP .14 XCC .14 P 22 MTT 5.30 5.30 P 21 MTT 2.41 2.41 P 20 MTT .14 .14 P 19 MTT .04 .04 P 18 MTT .06 .06 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .02 .02 P 12 MTT .45 .45 P 11 MTT .08 .08 P 22 NTT .04 .04 P 21 NTT .99 .99 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 88 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .15 XCC .15 P ZTT .20 XCC .20 1,229.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291.76 5.62 1,286.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 23 MLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT 1.17 XCC 1.17 C 22 MTT .86 XCC .86 C 21 MTT 1.16- XCC 1.16- C 20 MTT .02- XCC .02- C 19 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 23 NTT .05 XCC .05 C 22 NTT .08 XCC .08 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 14.62 XCC .04 14.58 C UTT .12 XCC .12 C ZTT .20 XCC .20 C 23 MTA 25.03- 25.03- C SCA 60.70- 60.70- C STU 203.01 XCC .51 202.50 P 22 MPP .05 XCC .05 P 21 MPP .04 XCC .04 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 22 MTT .50 .50 P 21 MTT .22 .22 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .03 .03 P 11 MTT .00 P 20 NTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .00 P 21 NTT .09 .09 P SPS 1.16 XCC 1.16 P STS 1.90 XCC 1.90 P UTT .01 XCC .01 P ZTT .01 XCC .01 136.83 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 63.10 63.10 63.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.48 .55 199.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 23 MTT 166.37 XCC .42 165.95 C 22 MTT 120.81 XCC .30 120.51 C 21 MTT 166.25- XCC .42- 165.83- C 20 MTT 2.97- XCC .01- 2.96- C 19 MTT XCC .00 C 16 MTT 1.77- XCC 1.77- C 15 MTT .74- XCC .74- C 23 NTT 7.03 XCC .02 7.01 C 22 NTT 10.58 XCC .03 10.55 C 21 NTT .41 XCC .41 C 19 NTT XCC .00 C STS 2,077.50 XCC 5.19 2,072.31 C UTT 16.41 XCC .04 16.37 C ZTT 27.67 XCC .07 27.60 C 23 MTA 3,543.82- 3,543.82- C SCA 8,623.74- 8,623.74- C STU 25,907.17 XCC 64.77 25,842.40 P 22 MPP 6.93 XCC .02 6.91 P 21 MPP 5.70 XCC .01 5.69 P 20 MPP .69 XCC .69 P 19 MPP .24 XCC .24 P 18 MPP .65 XCC .65 P 17 MPP .54 XCC .54 P 16 MPP .33 XCC .33 P 15 MPP .33 XCC .33 P 12 MPP 10.37 XCC .03 10.34 P 11 MPP 1.77 XCC 1.77 P 22 MTT 70.11 70.11 P 21 MTT 32.66 32.66 P 20 MTT 1.92 1.92 P 19 MTT .55 .55 P 18 MTT .82 .82 P 17 MTT .69 .69 P 16 MTT .29 .29 P 15 MTT .25 .25 P 12 MTT 5.55 5.55 P 11 MTT .95 .95 P 22 NTT .57 .57 P 21 NTT 13.45 13.45 P 20 NTT .20 .20 P 19 NTT .22 .22 P 18 NTT .03 .03 P 14 NTT .23 .23 P 10 NTT .06 .06 P 05 NTT .75 .75 P 04 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .16 XCC .16 P 85 NTT .01 XCC .01 P SPS 165.13 XCC .42 164.71 P STS 265.75 XCC .67 265.08 P UTT 1.92 XCC 1.92 P ZTT 2.77 XCC 2.77 16,515.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,587.41 71.56 16,515.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 3,210.36 XCC 8.03 3,202.33 C UTT 25.36 XCC .06 25.30 C ZTT 42.77 XCC .11 42.66 C SCA 13,413.05- 13,413.05- C STU 35,987.68 XCC 89.97 35,897.71 P UTT 2.96 XCC 2.96 P ZTT 4.44 XCC 4.44 25,762.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 257.08 XCC .64 256.44 C 22 MTT 187.73 XCC .47 187.26 C 21 MTT 251.43- XCC .63- 250.80- C 20 MTT 4.39- XCC .01- 4.38- C 19 MTT XCC .00 C 16 MTT 2.53- XCC .01- 2.52- C 15 MTT 1.08- XCC 1.08- C 19 NTT XCC .00 C 21 NTT .64 XCC .64 C 22 NTT 16.44 XCC .04 16.40 C 23 NTT 10.86 XCC .03 10.83 C 23 MTA 5,458.06- 5,458.06- P 22 MPP 10.77 XCC .03 10.74 P 21 MPP 8.62 XCC .02 8.60 P 20 MPP 1.03 XCC 1.03 P 19 MPP .34 XCC .34 P 18 MPP .92 XCC .92 P 17 MPP .78 XCC .78 P 16 MPP .47 XCC .47 P 15 MPP .49 XCC .49 P 12 MPP 16.82 XCC .04 16.78 P 11 MPP 2.88 XCC .01 2.87 P 22 MTT 108.95 108.95 P 21 MTT 49.39 49.39 P 20 MTT 2.83 2.83 P 19 MTT .81 .81 P 18 MTT 1.17 1.17 P 17 MTT .99 .99 P 16 MTT .41 .41 P 15 MTT .37 .37 P 12 MTT 8.99 8.99 P 11 MTT 1.54 1.54 P 85 NTT .02 XCC .02 P 88 NTT .18 XCC .18 P 04 NTT .27 .27 P 05 NTT 1.27 1.27 P 10 NTT .00 P 14 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 19 NTT .33 .33 P 20 NTT .31 .31 P 21 NTT 20.35 20.35 P 22 NTT .87 .87 5,002.83- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 473.35 473.35 473.35 SS01 SEWER STANDBY OLJ ACR ACR C STA 10.90 10.90 10.90 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 10.30 10.30 10.30 SW01 WATER STANDBY OLJ ACR ACR C STA 32.10 32.10 32.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,384.97 98.80 21,286.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 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: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 1,938.50 1,938.50 P SPA 544.59 544.59 P STA 994.76 994.76 3,477.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,477.85 .00 3,477.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 04 NTT .00 P 05 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C 23 MTA .03- .03- .03- GA01 GENERAL TAX LEVY OLX ACR ACR C 23 MTT 254.31 XCC .64 253.67 C 22 MTT 187.66 XCC .47 187.19 C 21 MTT 240.84- XCC .60- 240.24- C 20 MTT 3.94- XCC .01- 3.93- C 19 MTT XCC .00 C 16 MTT 2.16- XCC .01- 2.15- C 15 MTT .91- XCC .91- C 23 NTT 10.75 XCC .03 10.72 C 22 NTT 16.43 XCC .04 16.39 C 21 NTT .61 XCC .61 C 19 NTT XCC .00 C STS 3,175.65 XCC 7.94 3,167.71 C UTT 25.09 XCC .06 25.03 C ZTT 42.31 XCC .11 42.20 C 23 MTA 5,372.92- 5,372.92- C SCA 13,050.47- 13,050.47- C STU 34,589.07 XCC 86.47 34,502.60 P 22 MPP 10.76 XCC .03 10.73 P 21 MPP 8.26 XCC .02 8.24 P 20 MPP .93 XCC .93 P 19 MPP .31 XCC .31 P 18 MPP .82 XCC .82 P 17 MPP .67 XCC .67 P 16 MPP .41 XCC .41 P 15 MPP .41 XCC .41 P 12 MPP 12.16 XCC .03 12.13 P 11 MPP 2.06 XCC .01 2.05 P 22 MTT 108.91 108.91 P 21 MTT 47.30 47.30 P 20 MTT 2.55 2.55 P 19 MTT .70 .70 P 18 MTT 1.03 1.03 P 17 MTT .85 .85 P 16 MTT .35 .35 P 15 MTT .30 .30 P 12 MTT 6.51 6.51 P 11 MTT 1.10 1.10 P 22 NTT .88 .88 P 21 NTT 19.48 19.48 P 20 NTT .27 .27 P 19 NTT .28 .28 P 18 NTT .04 .04 P 14 NTT .28 .28 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .85 .85 P 04 NTT .18 .18 P 88 NTT .12 XCC .12 P 85 NTT .06 XCC .06 P SPS 256.59 XCC .64 255.95 P STS 412.77 XCC 1.04 411.73 P UTT 2.98 XCC 2.98 P ZTT 4.23 XCC 4.23 20,439.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,536.01 96.91 20,439.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 23 MTT 153.06 XCC .38 152.68 C 22 MTT 113.46 XCC .28 113.18 C 21 MTT 156.37- XCC .39- 155.98- C 20 MTT 2.77- XCC .01- 2.76- C 19 MTT XCC .00 C 16 MTT 1.65- XCC 1.65- C 15 MTT .69- XCC .69- C 23 NTT 6.47 XCC .02 6.45 C 22 NTT 9.94 XCC .02 9.92 C 21 NTT .39 XCC .39 C 19 NTT XCC .00 C STS 1,911.35 XCC 4.78 1,906.57 C UTT 15.10 XCC .04 15.06 C ZTT 25.47 XCC .06 25.41 C 23 MTA 3,319.18- 3,319.18- C SCA 7,822.03- 7,822.03- C STU 20,703.29 XCC 51.76 20,651.53 P 22 MPP 6.51 XCC .02 6.49 P 21 MPP 5.36 XCC .01 5.35 P 20 MPP .65 XCC .65 P 19 MPP .22 XCC .22 P 18 MPP .60 XCC .60 P 17 MPP .51 XCC .51 P 16 MPP .30 XCC .30 P 15 MPP .31 XCC .31 P 12 MPP 9.59 XCC .02 9.57 P 11 MPP 1.64 XCC 1.64 P 22 MTT 65.84 65.84 P 21 MTT 30.72 30.72 P 20 MTT 1.80 1.80 P 19 MTT .52 .52 P 18 MTT .77 .77 P 17 MTT .64 .64 P 16 MTT .27 .27 P 15 MTT .24 .24 P 12 MTT 5.12 5.12 P 11 MTT .88 .88 P 22 NTT .53 .53 P 21 NTT 12.66 12.66 P 20 NTT .19 .19 P 19 NTT .21 .21 P 18 NTT .02 .02 P 14 NTT .22 .22 P 10 NTT .00 P 05 NTT .69 .69 P 04 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .07 XCC .07 P 85 NTT XCC .00 P UTT 1.79 XCC 1.79 P ZTT 2.55 XCC 2.55 11,730.41 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 282.92 XCC .71 282.21 C 22 MTT 208.60 XCC .52 208.08 C 21 MTT 286.54- XCC .72- 285.82- C 20 MTT 5.10- XCC .01- 5.09- C 19 MTT XCC .00 C 16 MTT 3.02- XCC .01- 3.01- C 15 MTT 1.28- XCC 1.28- C 23 NTT 11.95 XCC .03 11.92 C 22 NTT 18.26 XCC .05 18.21 C 21 NTT .72 XCC .72 C 19 NTT XCC .00 C STS 3,532.89 XCC 8.83 3,524.06 C UTT 27.90 XCC .07 27.83 C ZTT 47.06 XCC .12 46.94 C 23 MTA 6,102.41- 6,102.41- C SCA 14,502.11- 14,502.11- C STU 39,272.04 XCC 98.18 39,173.86 P 22 MPP 11.97 XCC .03 11.94 P 21 MPP 9.83 XCC .02 9.81 P 20 MPP 1.19 XCC 1.19 P 19 MPP .40 XCC .40 P 18 MPP 1.10 XCC 1.10 P 17 MPP .93 XCC .93 P 16 MPP .57 XCC .57 P 15 MPP .57 XCC .57 P 12 MPP 17.76 XCC .04 17.72 P 11 MPP 3.06 XCC .01 3.05 P 22 MTT 121.06 121.06 P 21 MTT 56.28 56.28 P 20 MTT 3.29 3.29 P 19 MTT .94 .94 P 18 MTT 1.39 1.39 P 17 MTT 1.18 1.18 P 16 MTT .49 .49 P 15 MTT .43 .43 P 12 MTT 9.50 9.50 P 11 MTT 1.64 1.64 P 22 NTT .97 .97 P 21 NTT 23.18 23.18 P 20 NTT .35 .35 P 19 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .09 .09 P 14 NTT .40 .40 P 10 NTT .00 P 05 NTT 1.31 1.31 P 04 NTT .26 .26 P 88 NTT .16 XCC .16 P 85 NTT XCC .00 P UTT 3.34 XCC 3.34 P ZTT 4.73 XCC 4.73 22,672.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,568.04 164.86 34,403.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,063.44 1,063.44 1,063.44 SU01 DEL WATER CHARGES OKT ACR ACR C STA 431.13 431.13 431.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.57 .00 1,494.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 23 MTT .34 XCC .34 C 22 MTT .29 XCC .29 C 21 MTT .41- XCC .41- C 20 MTT .01- XCC .01- C 19 MTT XCC .00 C 16 MTT .01- XCC .01- C 15 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .03 XCC .03 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 4.29 XCC .01 4.28 C UTT .04 XCC .04 C ZTT .06 XCC .06 C 23 MTA 8.48- 8.48- C SCA 41.27- 41.27- C STU 1,960.32 XCC 4.90 1,955.42 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 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 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 22 MTT .17 .17 P 21 MTT .08 .08 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 12 MTT .02 .02 P 11 MTT .00 P 22 NTT .00 P 21 NTT .03 .03 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 10 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 85 NTT XCC .00 P SPS .40 XCC .40 P STS .63 XCC .63 P UTT XCC .00 P ZTT XCC .00 1,911.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,916.64 4.91 1,911.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT XCC .00 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 19 NTT XCC .00 C 23 MTA .04- .04- C SCA .08- .08- C STU .15 .15 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 12 MPP .00 P 11 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 12 MTT .00 P 11 MTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 22 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTA .01- .01- P 88 NTT .01 XCC .01 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 23 MTA 3.18- 3.18- P STU 26,036.70- 26,036.70- 26,039.88- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 22 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 11.06 XCC .03 11.03 C 22 MTT 7.35 XCC .02 7.33 C 21 MTT 8.99- XCC .02- 8.97- C 20 MTT .15- XCC .15- C 19 MTT XCC .00 C 16 MTT .08- XCC .08- C 15 MTT .04- XCC .04- C 23 NTT .47 XCC .47 C 22 NTT .64 XCC .64 C 21 NTT .02 XCC .02 C 19 NTT XCC .00 C STS 138.11 XCC .35 137.76 C UTT 1.09 XCC 1.09 C ZTT 1.84 XCC 1.84 C 23 MTA 211.45- XCC .53- 210.92- C SCA 606.21- 606.21- C STU 2,874.25 XCC 7.19 2,867.06 P 22 MPP .42 XCC .42 P 21 MPP .31 XCC .31 P 20 MPP .03 XCC .03 P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 12 MPP .55 XCC .55 P 11 MPP .09 XCC .09 P 22 MTT 4.27 4.27 P 21 MTT 1.77 1.77 P 20 MTT .10 .10 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .01 .01 P 12 MTT .29 .29 P 11 MTT .05 .05 P 22 NTT .04 .04 P 21 NTT .72 .72 P 20 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P UTT .11 XCC .11 P ZTT .15 XCC .15 2,210.09 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 11.39 XCC .03 11.36 C 22 MTT 7.28 XCC .02 7.26 C 21 MTT 8.69- XCC .02- 8.67- C 20 MTT .15- XCC .15- C 19 MTT XCC .00 C 16 MTT .08- XCC .08- C 15 MTT .03- XCC .03- C 23 NTT .48 XCC .48 C 22 NTT .64 XCC .64 C 21 NTT .02 XCC .02 C 19 NTT XCC .00 C STS 142.26 XCC .36 141.90 C UTT 1.12 XCC 1.12 C ZTT 1.89 XCC 1.89 C 23 MTA 209.51- 209.51- C SCA 639.57- 639.57- C STU 3,584.31 XCC 8.96 3,575.35 P 22 MPP .42 XCC .42 P 21 MPP .30 XCC .30 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP .55 XCC .55 P 11 MPP .10 XCC .10 P 22 MTT 4.22 4.22 P 21 MTT 1.71 1.71 P 20 MTT .09 .09 P 19 MTT .03 .03 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .30 .30 P 11 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .71 .71 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .01 .01 P 10 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 22 NTT .03 .03 P UTT .12 XCC .12 P ZTT .16 XCC .16 2,891.08 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 5.69 5.69 C 22 MTT 3.68 XCC .01 3.67 C 21 MTT 4.40- XCC .01- 4.39- C 20 MTT .07- XCC .07- C 19 MTT XCC .00 C 16 MTT .04- XCC .04- C 23 NTT .24 .24 C 22 NTT .32 XCC .32 C 21 NTT .01 XCC .01 C 19 NTT XCC .00 C STS 70.99 XCC .18 70.81 C UTT .56 XCC .56 C ZTT .95 XCC .95 C 23 MTA 105.51- 105.51- C SCA 312.13- 312.13- C STU 795.38 795.38 P 22 MPP .21 .21 P 21 MPP .15 .15 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .01 .01 P 22 MTT 2.14 2.14 P 21 MTT .86 .86 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 22 NTT .02 .02 P 21 NTT .35 .35 P 20 NTT .01 .01 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P UTT .06 XCC .06 P ZTT .09 XCC .09 459.54 SW03 WATER STANDBY OPZ ACR ACR C STA 346.05 346.05 P SPA 22.58 22.58 P STA 90.30 90.30 458.93 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 227.78 227.78 227.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,775.89- 16.57 19,792.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 23 MTA 14,906.06- 14,906.06- C STU 445,719.33 XCC 1,114.30 444,605.03 C 23 MTT 291.77 XCC .73 291.04 C 22 MTT 396.35 XCC .99 395.36 C 21 MTT 32.66 XCC .08 32.58 C 23 NTT 53.25 XCC .13 53.12 C 22 NTT 44.65 XCC .11 44.54 C STS 10,240.93 XCC 25.60 10,215.33 C UTT 1.90- XCC 1.90- C ZTT 15.07 XCC .04 15.03 P 22 MPP 73.33 XCC .18 73.15 P 21 MPP 24.53 XCC .06 24.47 P 22 MTT 733.33 733.33 P 21 MTT 245.26 245.26 P 18 NTT 2.93 2.93 P 19 NTT 34.92 34.92 P SPS 466.66 XCC 1.16 465.50 P STS 592.34 XCC 1.49 590.85 442,914.48 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 3.27 XCC .01 3.26 3.26 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 116.54 XCC .29 116.25 C 22 MTT 84.45 XCC .21 84.24 C 21 MTT 113.07- XCC .28- 112.79- C 20 MTT 1.97- XCC 1.97- C 19 MTT XCC .00 C 16 MTT 1.16- XCC 1.16- C 15 MTT .50- XCC .50- C 23 NTT 4.93 XCC .01 4.92 C 22 NTT 7.40 XCC .02 7.38 C 21 NTT .29 XCC .29 C 19 NTT XCC .00 C STS 1,455.37 XCC 3.64 1,451.73 C UTT 11.50 XCC .03 11.47 C ZTT 19.39 XCC .05 19.34 C 23 MTA 2,458.01- 2,458.01- C SCA 6,139.19- 6,139.19- C STU 26,257.85 XCC 65.64 26,192.21 P 22 MPP 4.85 XCC .01 4.84 P 21 MPP 3.88 XCC .01 3.87 P 20 MPP .47 XCC .47 P 19 MPP .16 XCC .16 P 18 MPP .42 XCC .42 P 17 MPP .36 XCC .36 P 16 MPP .22 XCC .22 P 15 MPP .23 XCC .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 7.47 XCC .02 7.45 P 11 MPP 1.29 XCC 1.29 P 22 MTT 49.01 49.01 P 21 MTT 22.21 22.21 P 20 MTT 1.27 1.27 P 19 MTT .36 .36 P 18 MTT .53 .53 P 17 MTT .45 .45 P 16 MTT .18 .18 P 15 MTT .17 .17 P 12 MTT 4.00 4.00 P 11 MTT .70 .70 P 22 NTT .39 .39 P 21 NTT 9.15 9.15 P 20 NTT .13 .13 P 19 NTT .15 .15 P 18 NTT .00 P 14 NTT .15 .15 P 10 NTT .00 P 05 NTT .56 .56 P 04 NTT .12 .12 P 88 NTT .18 XCC .18 P 85 NTT XCC .00 P SPS 115.36 XCC .29 115.07 P STS 185.76 XCC .46 185.30 P UTT 1.32 XCC 1.32 P ZTT 1.90 XCC 1.90 19,586.82 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 804.19 804.19 804.19 SW01 WATER STANDBY OKJ ACR ACR C STA 2,675.00 2,675.00 P SPA 310.80 310.80 P STA 602.56 602.56 3,588.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 468,112.39 1,215.28 466,897.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 23 MTA 3,528.27- 3,528.27- C SRD .30 .30 C STU 97,508.67 XCC 243.77 97,264.90 C 21 MTT .07 XCC .07 C 23 MTT 127.63 XCC .32 127.31 C 22 MTT 39.75 XCC .10 39.65 C 23 NTT 7.03 XCC .02 7.01 C 22 NTT 1.24 XCC 1.24 C 21 NTT 2.05 XCC .01 2.04 C STS 1,429.36 XCC 3.57 1,425.79 C UTT 32.58 XCC .08 32.50 C ZTT 9.10 XCC .02 9.08 P 22 MPP 6.67 XCC .02 6.65 P 21 MPP 4.76 XCC .01 4.75 P 20 MPP .79 XCC .79 P 18 MPP 2.87 XCC .01 2.86 P 17 MPP 2.44 XCC .01 2.43 P 12 MPP 46.72 XCC .12 46.60 P 11 MPP 8.45 XCC .02 8.43 P 22 MTT 66.70 66.70 P 21 MTT 24.06 24.06 P 20 MTT 2.05 2.05 P 18 MTT 3.63 3.63 P 17 MTT 3.09 3.09 P 12 MTT 24.98 24.98 P 11 MTT 4.52 4.52 P 21 NTT 35.45 35.45 P 19 NTT .00 P SPS 274.11 274.11 P STS 259.47 XCC .66 258.81 P UPT 5.10 XCC .01 5.09 P UTT 1.82 XCC 1.82 P ZPT 5.61 5.61 P ZTT 3.47 XCC 3.47 96,167.52 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 23 MTA .24- .24- C STU 242.16 XCC .61 241.55 C STS 1.14 XCC 1.14 242.45 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 23 MTA 5,242.34- 5,242.34- C SRD .62 .62 C STU 162,148.18 XCC 405.37 161,742.81 C 23 MTT 312.23 XCC .78 311.45 C 22 MTT 227.03 XCC .57 226.46 C 21 MTT 792.23- XCC 1.98- 790.25- C 20 MTT .05- XCC .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 2.69 XCC .01 2.68 C 22 NTT 25.90 XCC .06 25.84 C STS 2,336.88 XCC 5.84 2,331.04 C UTT 4.03- XCC .01- 4.02- C ZTT 9.15 XCC .02 9.13 P 22 MPP 8.61 XCC .02 8.59 P 21 MPP 6.97 XCC .02 6.95 P 20 MPP .03- XCC .03- P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP 1.47 XCC 1.47 P 22 MTT 90.21 90.21 P 21 MTT 47.33 47.33 P 18 MTT .00 P 17 MTT .00 P 15 MTT 1.11 1.11 P 21 NTT 12.65 12.65 P SPS 55.69 55.69 P STS 115.77 XCC .31 115.46 P UPT .89 .89 P UTT .08 XCC .08 158,953.77 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 23 MTA 7.47- 7.47- C STU 63.35 XCC .16 63.19 C STS 58.73- XCC .15- 58.58- 2.86- SW01 WATER STANDBY OLD ACR ACR C STA 2,934.39 2,934.39 P SPA 292.28 292.28 P STA 359.86 359.86 3,586.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,607.79 660.38 258,947.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 23 MLT 7,612.49 XCC 19.03 7,593.46 C 23 MTA 82,165.36- 82,165.36- C 23 NLT 348.81 XCC .87 347.94 C SLS 50,970.68 XCC 127.43 50,843.25 C STU 2,399,006.97 XCC 5,997.52 2,393,009.45 C ULT 97.30 XCC .24 97.06 C ZLT 61.41 XCC .15 61.26 P 22 MLT 2,361.20 2,361.20 P 21 MLT 133.05 133.05 P 20 MLT 203.08 203.08 P 18 MLT 4.58 4.58 P 17 MLT 1,225.12 1,225.12 P 16 MLT 11.37 11.37 P 22 MMT 147.88 147.88 P 21 MMT 154.89 154.89 P 20 MMT 103.04 103.04 P 18 MMT 1.08 1.08 P 17 MMT 1,191.53 1,191.53 P 16 MMT 13.07 13.07 P 22 NLT 39.36 39.36 P 20 NLT .56 .56 P 19 NLT 16.93 16.93 P 10 NLT 36.97 36.97 P 87 NLT .23 XCC .23 P SLS 21,394.39 XCC 53.48 21,340.91 P SMS 12,944.09 XCC 32.37 12,911.72 P ULT 109.06 XCC .27 108.79 P ZLT 6.60 XCC .02 6.58 2,409,799.00 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR C 23 MTA .32- .32- .32- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT XCC .00 C 23 MTA 165.91- 165.91- C 23 NLT XCC .00 C SLS 94.75 XCC .24 94.51 C ULT 9.80 XCC .02 9.78 P 22 MLT .00 P 22 MMT .00 P 21 MMT .00 P 22 NLT .00 P SLS 39.05 39.05 P SMS 28.35 28.35 5.78 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 3,525.78 XCC 8.81 3,516.97 C 23 MTA 50,376.14- 50,376.14- C 23 NLT 138.03 XCC .35 137.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SLS 40,843.61 XCC 102.11 40,741.50 C STU 642,206.59 XCC 1,605.52 640,601.07 C ULT 106.71 XCC .27 106.44 C ZLT 19.40 XCC .05 19.35 P 22 MLT 1,341.37 1,341.37 P 21 MLT 31.77 31.77 P 20 MLT 79.81 79.81 P 18 MLT 9.54 9.54 P 17 MLT 491.20 491.20 P 16 MLT 2.28- 2.28- P 20 MMT 36.39 36.39 P 18 MMT 2.21 2.21 P 17 MMT 483.09 483.09 P 16 MMT 2.61- 2.61- P 22 MMT 80.20 80.20 P 21 MMT 86.82 86.82 P 22 NLT 13.21 13.21 P 20 NLT 1.16 1.16 P 19 NLT 6.65 6.65 P 10 NLT 34.55 34.55 P 87 NLT 1.34 XCC 1.34 P SLS 16,517.46 XCC 41.30 16,476.16 P SMS 10,014.40 XCC 25.04 9,989.36 P ULT 97.63 XCC .24 97.39 P ZLT .00 664,004.20 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 181.35 XCC .45 180.90 C 22 MTT 134.09 XCC .34 133.75 C 21 MTT 183.52- XCC .46- 183.06- C 20 MTT 3.26- XCC .01- 3.25- C 19 MTT XCC .00 C 16 MTT 2.00- XCC .01- 1.99- C 15 MTT .85- XCC .85- C 23 NTT 7.66 XCC .02 7.64 C 22 NTT 11.74 XCC .03 11.71 C 21 NTT .46 XCC .46 C 19 NTT XCC .00 C STS 2,264.59 XCC 5.66 2,258.93 C UTT 17.89 XCC .04 17.85 C ZTT 30.17 XCC .08 30.09 C 23 MTA 3,918.14- 3,918.14- C SCA 9,669.85- 9,669.85- C STU 58,148.86 XCC 145.37 58,003.49 P 22 MPP 7.69 XCC .02 7.67 P 21 MPP 6.29 XCC .02 6.27 P 20 MPP .76 XCC .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/27/2024 TO 05/06/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .26 XCC .26 P 18 MPP .71 XCC .71 P 17 MPP .60 XCC .60 P 16 MPP .37 XCC .37 P 15 MPP .38 XCC .38 P 12 MPP 12.41 XCC .03 12.38 P 11 MPP 2.16 XCC .01 2.15 P 22 MTT 77.82 77.82 P 21 MTT 36.05 36.05 P 20 MTT 2.11 2.11 P 19 MTT .61 .61 P 18 MTT .90 .90 P 17 MTT .76 .76 P 16 MTT .33 .33 P 15 MTT .29 .29 P 12 MTT 6.63 6.63 P 11 MTT 1.15 1.15 P 22 NTT .63 .63 P 21 NTT 14.85 14.85 P 20 NTT .23 .23 P 19 NTT .25 .25 P 18 NTT .00 P 14 NTT .27 .27 P 10 NTT .00 P 05 NTT .91 .91 P 04 NTT .19 .19 P 88 NTT .17 XCC .17 P 85 NTT XCC .00 P SPS 183.21 XCC .46 182.75 P STS 294.95 XCC .74 294.21 P UTT 2.11 XCC 2.11 P ZTT 3.02 XCC 3.02 47,525.47 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 876.45 876.45 876.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,130,378.70 8,168.12 3,122,210.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:53:36 PROPERTY TAX DIVISION DATE: 05/15/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 80,516,252.27 AGENCY DEDUCTION 99,564.13 NET AGENCY TRANSFERS 80,416,688.14 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________