PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT 2.92 2.92 P 91 NTT .44 .44 P 90 NTT 5.23 5.23 P 89 NTT 1.53 1.53 P 88 NTT 2.37 2.37 P 87 NTT 11.97 11.97 P 85 NTT 13.09 13.09 37.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.55 .00 37.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS 241.12 241.12 P STS 2,381,756.50 2,381,756.50 2,381,997.62 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 3,025,379.66 3,025,379.66 P SPS 1,241,697.31 XCC 170.95 1,241,526.36 P SMS 178.77 178.77 4,267,084.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,649,253.36 170.95 6,649,082.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MMT 1,396.94 1,396.94 D 22 MMT 4,290.44 4,290.44 D 21 MMT 149.15 149.15 D 20 MMT 10.38 10.38 D 19 MMT .00 D 18 MMT .00 D 17 MMT 1.52 1.52 D 16 MMT .00 D 15 MMT .00 D 08 MMT .00 D 07 MMT .00 D 20 MPP 169.84 169.84 D 19 MPP .00 D 18 MPP 80.62 80.62 D 17 MPP 47.27 47.27 D 16 MPP .49 .49 D 15 MPP .00 D 08 MPP .00 D 07 MPP .00 D 23 MPP 65,492.67 65,492.67 D 22 MPP 168,380.87 168,380.87 D 21 MPP 4,020.44 4,020.44 D 23 NMT 4,163.14 4,163.14 D 23 NPP 76,539.57 76,539.57 D SMS 57,631.43 57,631.43 D SPA 449,679.94 449,679.94 D SPB 8.59 8.59 D UMT 326.41 326.41 D UPA 110.90 110.90 D UWC 874.00 874.00 D UXP 4,530.87 4,530.87 D ZMT 126.72 126.72 D ZPA 582.20 582.20 D SPT 4,019.84 4,019.84 D UPT 107,995.86 107,995.86 D ZPT 18,131.17 18,131.17 P UPT 48,850.11 48,850.11 P ZPT 119,518.94 119,518.94 P 22 NMT 419.14 419.14 P 21 NMT 379.74 379.74 P 20 NMT 36.00 36.00 P 18 NMT 84.41 84.41 P 17 NMT 147.72 147.72 P 15 NMT 2.33 2.33 P 14 NMT 58.46 58.46 P 13 NMT 6.48 6.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NMT .00 P 10 NMT 183.52- 183.52- P 09 NMT 126.00 126.00 P 07 NMT 797.31 797.31 P 06 NMT 87.43 87.43 P 04 NMT 19.15 19.15 P 03 NMT 5.49 5.49 P 02 NMT 21.33 21.33 P 96 NMT 75.36 75.36 P 94 NMT 202.75 202.75 P 93 NMT 57.61 57.61 P 91 NMT 100.12 100.12 P 89 NMT 46.06 46.06 P 87 NMT .00 P 86 NMT 39.99 39.99 P 22 NPP 16,395.40 16,395.40 P 21 NPP 7,673.32 7,673.32 P 20 NPP 2,210.64 2,210.64 P 19 NPP 754.76 754.76 P 18 NPP 1,242.20 1,242.20 P 17 NPP 1,539.46 1,539.46 P 16 NPP 6,626.09 6,626.09 P 15 NPP 538.75 538.75 P 14 NPP 2,778.86 2,778.86 P 13 NPP 643.07 643.07 P 12 NPP 31.62 31.62 P 10 NPP 1,472.11- 1,472.11- P 09 NPP 2,290.74 2,290.74 P 08 NPP 233.07 233.07 P 07 NPP 12,320.26 12,320.26 P 06 NPP 4,103.57 4,103.57 P 05 NPP 1,342.65 1,342.65 P 04 NPP 71.78 71.78 P 03 NPP 1,555.82 1,555.82 P 02 NPP 223.15 223.15 P 01 NPP 1,945.82 1,945.82 P 99 NPP 1,380.85 1,380.85 P 98 NPP 934.89 934.89 P 96 NPP 72.56 72.56 P 95 NPP 213.35 213.35 P 94 NPP 828.83 828.83 P 93 NPP 498.28 498.28 P 91 NPP 756.56 756.56 P 90 NPP 222.56 222.56 P 89 NPP 436.09 436.09 P 87 NPP 1,896.13 1,896.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NPP 2,035.40 2,035.40 P UMT 283.25 283.25 P UPA 3,242.62 3,242.62 P UWC 140.00 140.00 P UXP 1,649.45 1,649.45 P ZMT 1,004.34 1,004.34 P ZPA 5,653.47 5,653.47 1,223,957.23 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 23 MCC 11,290.00 11,290.00 D 23 NCC 5,014.00 5,014.00 D SCS 189,120.00 XDS 189,120.00 .00 D SCT 10.00 10.00 D UCS 24,702.00 24,702.00 D ZCC 4,710.00 XDZ 4,710.00 .00 P 22 MCC 48,480.00 48,480.00 P 21 MCC 1,760.00 1,760.00 P 20 MCC 420.00 420.00 P 19 MCC 250.00 250.00 P 18 MCC 510.00 510.00 P 17 MCC 890.00 890.00 P 16 MCC 300.00 300.00 P 15 MCC 40.00 40.00 P 14 MCC 50.00 50.00 P 13 MCC .00 P 11 MCC .00 P 22 NCC 1,372.00 1,372.00 P 21 NCC 588.00 588.00 P 20 NCC 168.00 168.00 P 19 NCC 63.00 63.00 P 18 NCC 175.00 175.00 P 17 NCC 175.00 175.00 P 16 NCC 456.00 456.00 P 15 NCC 380.00 380.00 P 14 NCC 228.00 228.00 P 13 NCC 456.00 456.00 P 12 NCC 70.00 70.00 P 10 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 770.00 770.00 P 06 NCC 360.00 360.00 P 05 NCC 45.00 45.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 87 NCC .00 P 86 NCC .00 P SCS 41,940.00 41,940.00 P UCS 7,787.00 7,787.00 P ZCC 3,040.00 3,040.00 152,044.00 FF01 FEES AAA FAD FAD C TRH 44.00 44.00 D UWT 13,684.13 13,684.13 P UWT 212.40 212.40 13,940.53 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 2,932,759.80 2,932,759.80 D STT 5,258.07 5,258.07 D UTT 13,262.24 13,262.24 D ZTT 21,205.62 21,205.62 C SRD 8,972.17 8,972.17 C SRR 64,582.89- 64,582.89- P UTT 5,597.67 5,597.67 P ZTT 14,218.68 14,218.68 2,936,691.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 23 MTT 1,644,894.58 1,644,894.58 D 22 MTT 360,683.10 360,683.10 D 21 MTT 46,158.97 46,158.97 D 20 MTT 207.97- 207.97- D 19 MTT 148.77 148.77 D 18 MTT 89.87 89.87 D 17 MTT 345.65 345.65 D 16 MTT 228.84- 228.84- D 15 MTT 3.11 3.11 D 08 MTT 29.03 29.03 D 07 MTT 11.81 11.81 D 23 NTT 63,000.48 63,000.48 D 22 NTT 20,466.13 20,466.13 D 21 NTT 5,695.52 5,695.52 D 20 NTT 623.09 623.09 D 19 NTT 41.67 41.67 D 18 NTT 690.33- 690.33- D 17 NTT 9.33- 9.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 16 NTT 6.88- 6.88- D 15 NTT .85 .85 P 22 MPP 39,017.65 39,017.65 P 21 MPP 16,907.43 16,907.43 P 20 MPP 1,725.03 1,725.03 P 19 MPP 1,952.51 1,952.51 P 18 MPP 852.91 852.91 P 17 MPP 1,944.39 1,944.39 P 16 MPP 1,277.14 1,277.14 P 15 MPP 270.22 270.22 P 14 MPP 828.83 828.83 P 13 MPP 348.45 348.45 P 11 MPP 1.20- 1.20- P 22 MTT 390,153.66 390,153.66 P 21 MTT 127,457.53 127,457.53 P 20 MTT 6,093.18 6,093.18 P 19 MTT 3,453.15 3,453.15 P 18 MTT 1,133.86 1,133.86 P 17 MTT 2,048.69 2,048.69 P 16 MTT 1,126.69 1,126.69 P 15 MTT 260.66 260.66 P 14 MTT 555.25 555.25 P 13 MTT 234.87 234.87 P 11 MTT 11.95- 11.95- P 22 NTT 2,136.60 2,136.60 P 21 NTT 4,455.91 4,455.91 P 20 NTT 823.24 823.24 P 19 NTT 360.10 360.10 P 18 NTT 69.18 69.18 P 17 NTT 19.23 19.23 P 16 NTT 535.37 535.37 P 15 NTT 742.05 742.05 P 14 NTT 205.74 205.74 P 13 NTT 51.22 51.22 P 12 NTT 9.55 9.55 P 11 NTT 29.13 29.13 P 10 NTT .00 P 09 NTT 22.31 22.31 P 08 NTT .00 P 07 NTT 46.66 46.66 P 06 NTT 544.97 544.97 P 05 NTT 69.40 69.40 P 04 NTT 65.11 65.11 P 03 NTT 7.41 7.41 P 02 NTT 3.40 3.40 P 01 NTT 78.96 78.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 98 NTT 23.51 23.51 P 97 NTT 30.04 30.04 P 96 NTT 7.52 7.52 P 95 NTT .00 P 94 NTT 18.76 18.76 P 93 NTT 10.03 10.03 P 92 NTT 24.98 24.98 P 91 NTT 3.58 3.58 P 90 NTT 37.49 37.49 P 89 NTT 10.90 10.90 P 88 NTT 17.20 17.20 P 87 NTT 88.84 88.84 P 85 NTT 95.92 95.92 2,749,322.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,269,785.66 193,830.00 7,075,955.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 4,422,596.90 4,422,596.90 D STT 7,929.15 7,929.15 D UTT 19,999.43 19,999.43 D ZTT 31,978.05 31,978.05 C SRD 13,627.39 13,627.39 C SRR 97,791.02- 97,791.02- P UTT 8,449.28 8,449.28 P ZTT 21,462.05 21,462.05 4,428,251.23 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 23 MTT 2,480,498.31 2,480,498.31 D 22 MTT 544,423.61 544,423.61 D 21 MTT 69,747.25 69,747.25 D 20 MTT 314.43- 314.43- D 19 MTT 225.00 225.00 D 18 MTT 136.01 136.01 D 17 MTT 523.32 523.32 D 16 MTT 346.65- 346.65- D 15 MTT 4.71 4.71 D 23 NTT 95,004.61 95,004.61 D 22 NTT 30,892.06 30,892.06 D 21 NTT 8,606.06 8,606.06 D 20 NTT 942.06 942.06 D 19 NTT 63.01 63.01 D 18 NTT 1,044.72- 1,044.72- D 17 NTT 14.12- 14.12- D 16 NTT 10.42- 10.42- D 15 NTT 1.28 1.28 P 22 MPP 58,894.15 58,894.15 P 21 MPP 25,547.51 25,547.51 P 20 MPP 2,608.13 2,608.13 P 19 MPP 2,953.18 2,953.18 P 18 MPP 1,290.75 1,290.75 P 17 MPP 2,943.78 2,943.78 P 16 MPP 1,934.70 1,934.70 P 15 MPP 409.58 409.58 P 14 MPP 1,256.76 1,256.76 P 22 MTT 588,907.15 588,907.15 P 21 MTT 192,591.18 192,591.18 P 20 MTT 9,212.45 9,212.45 P 19 MTT 5,222.89 5,222.89 P 18 MTT 1,715.93 1,715.93 P 17 MTT 3,101.70 3,101.70 P 16 MTT 1,706.79 1,706.79 P 15 MTT 395.08 395.08 P 14 MTT 841.92 841.92 P 22 NTT 3,225.03 3,225.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 6,732.98 6,732.98 P 20 NTT 1,244.68 1,244.68 P 19 NTT 544.65 544.65 P 18 NTT 104.69 104.69 P 17 NTT 29.11 29.11 P 16 NTT 811.01 811.01 P 15 NTT 1,124.75 1,124.75 P 14 NTT 311.97 311.97 P 03 NTT 11.22 11.22 P 02 NTT 5.14 5.14 P 01 NTT 119.49 119.49 P 00 NTT .00 P 98 NTT 35.59 35.59 P 97 NTT 45.53 45.53 P 96 NTT 11.28 11.28 P 95 NTT .00 P 94 NTT 27.88 27.88 P 93 NTT 14.88 14.88 P 92 NTT 5.53 5.53 4,145,275.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,573,527.22 .00 8,573,527.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D XCC 74,177.11 74,177.11 P XCC 10,656.60 10,656.60 84,833.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,833.71 .00 84,833.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D XUR 1,825,460.87 1,825,460.87 P XUR 142.67 142.67 1,825,603.54 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 1,905,505.66 1,905,505.66 P XUR 1,013.91 1,013.91 1,906,519.57 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,556,935.29 1,556,935.29 P XUR .02 .02 1,556,935.31 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 122,393.61 122,393.61 122,393.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,411,452.03 .00 5,411,452.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 10,616.55 10,616.55 D ZTA 412.25 412.25 P SPA 3,897.21 3,897.21 P STA 5,868.53 5,868.53 P ZTA 289.30 289.30 21,083.84 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,068.37 1,068.37 P SPA 106.67 106.67 P STA 213.97 213.97 1,389.01 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 123.64 123.64 P SPA 17.98 17.98 P STA 23.60 23.60 P UTA 1.30 1.30 166.52 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 767.37 767.37 P SPA 90.73 90.73 P STA 130.90 130.90 989.00 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,569.26 1,569.26 P SPA 54.40 54.40 P STA 115.53 115.53 1,739.19 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,128.88 1,128.88 P SPA 142.65 142.65 P STA 178.24 178.24 1,449.77 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 3,929.62 3,929.62 P SPA 573.93 573.93 P STA 896.58 896.58 P UTA 11.24 11.24 5,411.37 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 1,872.76 1,872.76 P SPA 259.23 259.23 P STA 403.43 403.43 2,535.42 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 12,273.93 12,273.93 P SPA 2,737.57 2,737.57 P STA 4,555.30 4,555.30 19,566.80 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,189.58 2,189.58 P SPA 259.65 259.65 P STA 385.67 385.67 2,834.90 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 687.45 687.45 P SPA 135.37 135.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 229.87 229.87 1,052.69 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 467.28 467.28 P SPA 14.36 14.36 P STA 41.81 41.81 523.45 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 234.25 234.25 P SPA 1.76 1.76 P STA 3.90 3.90 239.91 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 97.35 97.35 P SPA 13.30 13.30 P STA 26.14 26.14 136.79 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 925.12 925.12 P SPA 96.66 96.66 P STA 157.81 157.81 1,179.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,298.25 .00 60,298.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 29,241.20 29,241.20 P SPA 30,109.17 30,109.17 P STA 43,068.85 43,068.85 102,419.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,419.22 .00 102,419.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 134,776.08 134,776.08 D ZTA 905.26 905.26 P SPA 29,827.25 29,827.25 P STA 46,837.92 46,837.92 P ZTA 905.91 905.91 213,252.42 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 16,146.72 16,146.72 D ZTA 419.16 419.16 P SPA 11,940.78 11,940.78 P STA 20,419.18 20,419.18 P ZTA 1,086.40 1,086.40 50,012.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,264.66 .00 263,264.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 7,453.43 7,453.43 P SPA 1,823.59 1,823.59 P STA 4,630.75 4,630.75 P UTA 1,089.20 1,089.20 14,996.97 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 3,692.55 3,692.55 P SPA 3,834.00 3,834.00 P STA 4,920.85 4,920.85 P ZTA 6.58- 6.58- 12,440.82 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR D STA 134.60 134.60 134.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,572.39 .00 27,572.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D XDS 189,120.00 189,120.00 D XDZ 4,710.00 4,710.00 193,830.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,830.00 .00 193,830.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 137,727.60 XCC 344.32 137,383.28 D 22 MTT 30,175.28 XCC 75.44 30,099.84 D 21 MTT 3,870.46 XCC 9.68 3,860.78 D 20 MTT 17.37- XCC .04- 17.33- D 19 MTT 12.36 XCC .03 12.33 D 18 MTT 7.43 XCC .02 7.41 D 17 MTT 28.24 XCC .07 28.17 D 16 MTT 18.56- XCC .05- 18.51- D 15 MTT .25 XCC .25 D 08 MTT .98 XCC .98 D 07 MTT .40 XCC .40 D 23 NTT 5,275.05 XCC 13.19 5,261.86 D 22 NTT 1,712.23 XCC 4.28 1,707.95 D 21 NTT 477.57 XCC 1.19 476.38 D 20 NTT 52.04 XCC .13 51.91 D 19 NTT 3.46 XCC .01 3.45 D 18 NTT 57.14- XCC .14- 57.00- D 17 NTT .77- XCC .77- D 16 NTT .55- XCC .55- D 15 NTT .07 XCC .07 D STS 245,561.01 XCC 613.90 244,947.11 D STT 440.26 XCC 1.11 439.15 D UTT 1,110.45 XCC 2.78 1,107.67 D ZTT 1,775.55 XCC 4.44 1,771.11 C SRD 1,583.81 1,583.81 C SRR 11,095.78- 11,095.78- P 22 MPP 3,264.28 XCC 8.16 3,256.12 P 21 MPP 1,417.70 XCC 3.54 1,414.16 P 20 MPP 144.08 XCC .36 143.72 P 19 MPP 162.17 XCC .41 161.76 P 18 MPP 70.60 XCC .18 70.42 P 17 MPP 158.86 XCC .40 158.46 P 16 MPP 103.55 XCC .26 103.29 P 15 MPP 21.75 XCC .05 21.70 P 14 MPP 66.27 XCC .17 66.10 P 13 MPP 12.51 XCC .03 12.48 P 11 MPP .04- XCC .04- P 22 MTT 32,640.83 32,640.83 P 21 MTT 10,687.42 10,687.42 P 20 MTT 508.91 508.91 P 19 MTT 286.81 286.81 P 18 MTT 93.85 93.85 P 17 MTT 167.38 167.38 P 16 MTT 91.35 91.35 P 15 MTT 20.99 20.99 P 14 MTT 44.39 44.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT 8.43 8.43 P 11 MTT .43- .43- P 22 NTT 178.75 178.75 P 21 NTT 373.63 373.63 P 20 NTT 68.76 68.76 P 19 NTT 29.91 29.91 P 18 NTT 5.73 5.73 P 17 NTT 1.57 1.57 P 16 NTT 43.40 43.40 P 15 NTT 59.74 59.74 P 14 NTT 16.45 16.45 P 13 NTT 1.84 1.84 P 12 NTT .34 .34 P 11 NTT 1.05 1.05 P 10 NTT .00 P 09 NTT .77 XCC .77 P 08 NTT XCC .00 P 07 NTT 1.55 XCC 1.55 P 06 NTT 18.48 XCC .05 18.43 P 05 NTT 2.35 XCC .01 2.34 P 04 NTT 2.41 2.41 P 03 NTT .56 .56 P 02 NTT .25 XCC .25 P 01 NTT 5.69 XCC .01 5.68 P 00 NTT XCC .00 P 98 NTT 1.60 XCC 1.60 P 97 NTT 2.03 XCC .01 2.02 P 96 NTT .50 XCC .50 P 95 NTT XCC .00 P 94 NTT 1.23 XCC 1.23 P 93 NTT .65 XCC .65 P 92 NTT .75 XCC .75 P 91 NTT .11 XCC .11 P 90 NTT 1.14 XCC 1.14 P 89 NTT .33 XCC .33 P 88 NTT .51 XCC .51 P 87 NTT 2.44 XCC .01 2.43 P 85 NTT 2.59 XCC .01 2.58 P UTT 468.32 XCC 1.14 467.18 P ZTT 1,189.57 XCC 2.96 1,186.61 469,992.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,080.99 1,088.12 469,992.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 46,506.25 XCC 116.27 46,389.98 D 22 MTT 10,307.57 XCC 25.77 10,281.80 D 21 MTT 1,272.79 XCC 3.18 1,269.61 D 20 MTT 5.72- XCC .01- 5.71- D 19 MTT 4.08 XCC .01 4.07 D 18 MTT 2.46 XCC .01 2.45 D 17 MTT 9.35 XCC .02 9.33 D 16 MTT 6.16- XCC .02- 6.14- D 15 MTT .08 XCC .08 D 08 MTT .37 XCC .37 D 07 MTT .15 XCC .15 D 23 NTT 1,781.22 XCC 4.45 1,776.77 D 22 NTT 584.88 XCC 1.46 583.42 D 21 NTT 157.05 XCC .39 156.66 D 20 NTT 17.11 XCC .04 17.07 D 19 NTT 1.15 XCC 1.15 D 18 NTT 18.83- XCC .05- 18.78- D 17 NTT .25- XCC .25- D 16 NTT .19- XCC .19- D 15 NTT .02 XCC .02 D STS 82,918.18 XCC 207.30 82,710.88 D STT 148.68 XCC .37 148.31 D UTT 374.97 XCC .94 374.03 D ZTT 599.55 XCC 1.50 598.05 P 22 MPP 1,115.04 XCC 2.79 1,112.25 P 21 MPP 466.20 XCC 1.17 465.03 P 20 MPP 47.38 XCC .12 47.26 P 19 MPP 53.60 XCC .13 53.47 P 18 MPP 23.27 XCC .06 23.21 P 17 MPP 52.61 XCC .13 52.48 P 16 MPP 34.40 XCC .09 34.31 P 15 MPP 7.21 XCC .02 7.19 P 14 MPP 21.97 XCC .05 21.92 P 13 MPP 4.16 XCC .01 4.15 P 11 MPP .01- XCC .01- P 22 MTT 11,149.78 11,149.78 P 21 MTT 3,514.51 3,514.51 P 20 MTT 167.38 167.38 P 19 MTT 94.80 94.80 P 18 MTT 30.93 30.93 P 17 MTT 55.43 55.43 P 16 MTT 30.35 30.35 P 15 MTT 6.95 6.95 P 14 MTT 14.72 14.72 P 13 MTT 2.81 2.81 P 11 MTT .14- .14- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT 22.61 22.61 P 19 NTT 9.88 9.88 P 18 NTT 1.89 1.89 P 17 NTT .52 .52 P 16 NTT 14.43 14.43 P 15 NTT 19.78 19.78 P 14 NTT 5.46 5.46 P 13 NTT .61 .61 P 12 NTT .11 .11 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT .26 .26 P 08 NTT .00 P 07 NTT .61 .61 P 06 NTT 7.21 7.21 P 05 NTT .90 .90 P 04 NTT .93 .93 P 03 NTT .22 .22 P 02 NTT .10 XCC .10 P 01 NTT 2.40 XCC .01 2.39 P 00 NTT XCC .00 P 98 NTT .74 XCC .74 P 97 NTT .95 XCC .95 P 96 NTT .24 XCC .24 P 95 NTT XCC .00 P 94 NTT .60 XCC .60 P 93 NTT .29 XCC .29 P 92 NTT .37 XCC .37 P 91 NTT .06 XCC .06 P 90 NTT .59 XCC .59 P 89 NTT .18 XCC .18 P 88 NTT .28 XCC .28 P 87 NTT 1.47 XCC 1.47 P 85 NTT 1.60 XCC 1.60 P 22 NTT 61.06 61.06 P 21 NTT 122.86 122.86 P UTT 159.96 XCC .38 159.58 P ZTT 406.34 XCC 1.00 405.34 162,026.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,393.96 367.59 162,026.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 31,256.06 XCC 78.14 31,177.92 D 22 MTT 6,881.43 XCC 17.20 6,864.23 D 21 MTT 905.36 XCC 2.26 903.10 D 20 MTT 4.12- XCC .01- 4.11- D 19 MTT 2.97 XCC .01 2.96 D 18 MTT 1.80 XCC 1.80 D 17 MTT 7.04 XCC .02 7.02 D 16 MTT 4.66- XCC .01- 4.65- D 15 MTT .06 XCC .06 D 08 MTT .26 XCC .26 D 07 MTT .11 XCC .11 D 23 NTT 1,197.13 XCC 2.99 1,194.14 D 22 NTT 390.47 XCC .98 389.49 D 21 NTT 111.71 XCC .28 111.43 D 20 NTT 12.36 XCC .03 12.33 D 19 NTT .83 XCC .83 D 18 NTT 13.83- XCC .03- 13.80- D 17 NTT .19- XCC .19- D 16 NTT .14- XCC .14- D 15 NTT .02 XCC .02 D STS 55,727.90 XCC 139.32 55,588.58 D STT 99.89 XCC .24 99.65 D UTT 252.00 XCC .63 251.37 D ZTT 402.94 XCC 1.01 401.93 P 22 MPP 744.41 XCC 1.86 742.55 P 21 MPP 331.62 XCC .83 330.79 P 20 MPP 34.20 XCC .09 34.11 P 19 MPP 38.98 XCC .10 38.88 P 18 MPP 17.08 XCC .04 17.04 P 17 MPP 39.57 XCC .10 39.47 P 16 MPP 25.97 XCC .06 25.91 P 15 MPP 5.40 XCC .01 5.39 P 14 MPP 16.53 XCC .04 16.49 P 13 MPP 3.14 XCC .01 3.13 P 11 MPP .01- XCC .01- P 22 MTT 7,443.70 7,443.70 P 21 MTT 2,499.94 2,499.94 P 20 MTT 120.79 120.79 P 19 MTT 68.94 68.94 P 18 MTT 22.71 22.71 P 17 MTT 41.69 41.69 P 16 MTT 22.91 22.91 P 15 MTT 5.21 5.21 P 14 MTT 11.08 11.08 P 13 MTT 2.11 2.11 P 11 MTT .11- .11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT 16.32 16.32 P 19 NTT 7.19 7.19 P 18 NTT 1.38 1.38 P 17 NTT .39 .39 P 16 NTT 10.88 10.88 P 15 NTT 14.84 14.84 P 14 NTT 4.10 4.10 P 13 NTT .46 .46 P 12 NTT .09 .09 P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .20 XCC .20 P 08 NTT XCC .00 P 07 NTT .42 XCC .42 P 06 NTT 4.94 XCC .01 4.93 P 05 NTT .62 XCC .62 P 04 NTT .64 .64 P 03 NTT .14 .14 P 02 NTT .07 .07 P 01 NTT 1.47 XCC 1.47 P 00 NTT XCC .00 P 98 NTT .44 XCC .44 P 97 NTT .56 XCC .56 P 96 NTT .14 XCC .14 P 95 NTT XCC .00 P 94 NTT .34 XCC .34 P 93 NTT .18 XCC .18 P 92 NTT .21 XCC .21 P 91 NTT .03 XCC .03 P 90 NTT .31 XCC .31 P 89 NTT .09 XCC .09 P 88 NTT .14 XCC .14 P 87 NTT .69 XCC .69 P 85 NTT .74 XCC .74 P 22 NTT 40.76 40.76 P 21 NTT 87.40 87.40 P UTT 106.77 XCC .25 106.52 P ZTT 271.28 XCC .68 270.60 109,050.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,297.75 247.14 109,050.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 32,831.14 XCC 82.08 32,749.06 D 22 MTT 7,354.17 XCC 18.39 7,335.78 D 21 MTT 965.52 XCC 2.41 963.11 D 20 MTT 4.42- XCC .01- 4.41- D 19 MTT 3.21 XCC .01 3.20 D 18 MTT 1.97 XCC 1.97 D 17 MTT 7.78 XCC .02 7.76 D 16 MTT 5.26- XCC .01- 5.25- D 15 MTT .07 XCC .07 D 08 MTT .34 XCC .34 D 07 MTT .15 XCC .15 D 23 NTT 1,257.45 XCC 3.14 1,254.31 D 22 NTT 417.30 XCC 1.04 416.26 D 21 NTT 119.14 XCC .30 118.84 D 20 NTT 13.25 XCC .03 13.22 D 19 NTT .90 XCC .90 D 18 NTT 15.14- XCC .04- 15.10- D 17 NTT .21- XCC .21- D 16 NTT .16- XCC .16- D 15 NTT .02 XCC .02 D STS 58,536.18 XCC 146.34 58,389.84 D STT 104.96 XCC .26 104.70 D UTT 264.71 XCC .66 264.05 D ZTT 423.26 XCC 1.06 422.20 C SRR 6,758.11 6,758.11 P 22 MPP 795.56 XCC 1.99 793.57 P 21 MPP 353.66 XCC .88 352.78 P 20 MPP 36.70 XCC .09 36.61 P 19 MPP 42.15 XCC .11 42.04 P 18 MPP 18.71 XCC .05 18.66 P 17 MPP 43.77 XCC .11 43.66 P 16 MPP 29.38 XCC .07 29.31 P 15 MPP 6.23 XCC .02 6.21 P 14 MPP 19.00 XCC .05 18.95 P 13 MPP 3.69 XCC .01 3.68 P 11 MPP .02- XCC .02- P 22 MTT 7,955.06 7,955.06 P 21 MTT 2,666.06 2,666.06 P 20 MTT 129.62 129.62 P 19 MTT 74.54 74.54 P 18 MTT 24.87 24.87 P 17 MTT 46.12 46.12 P 16 MTT 25.92 25.92 P 15 MTT 6.01 6.01 P 14 MTT 12.72 12.72 P 13 MTT 2.49 2.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .13- .13- P 21 NTT 93.21 93.21 P 20 NTT 17.52 17.52 P 19 NTT 7.78 7.78 P 18 NTT 1.52 1.52 P 17 NTT .43 .43 P 16 NTT 12.32 12.32 P 15 NTT 17.10 17.10 P 14 NTT 4.72 4.72 P 13 NTT .54 .54 P 12 NTT .10 .10 P 11 NTT .32 .32 P 10 NTT .00 P 09 NTT .26 XCC .26 P 08 NTT XCC .00 P 07 NTT .59 XCC .59 P 06 NTT 6.85 XCC .02 6.83 P 05 NTT .81 XCC .81 P 04 NTT .80 .80 P 03 NTT .19 .19 P 02 NTT .08 XCC .08 P 01 NTT 2.07 XCC .01 2.06 P 00 NTT XCC .00 P 98 NTT .65 XCC .65 P 97 NTT .83 XCC .83 P 96 NTT .21 XCC .21 P 95 NTT XCC .00 P 94 NTT .33 XCC .33 P 93 NTT .17 XCC .17 P 92 NTT .22 XCC .22 P 91 NTT .03 XCC .03 P 90 NTT .30 XCC .30 P 89 NTT .09 XCC .09 P 88 NTT .13 XCC .13 P 87 NTT .77 XCC .77 P 85 NTT .83 XCC .83 P 22 NTT 43.57 43.57 P UTT 114.15 XCC .27 113.88 P ZTT 289.89 XCC .74 289.15 121,685.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,945.93 260.10 121,685.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 2,937.34 XCC 7.34 2,930.00 D 22 MTT 645.28 XCC 1.61 643.67 D 21 MTT 82.71 XCC .21 82.50 D 20 MTT .38- XCC .38- D 19 MTT .28 XCC .28 D 18 MTT .16 XCC .16 D 17 MTT .65 XCC .65 D 16 MTT .44- XCC .44- D 15 MTT .01 XCC .01 D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 23 NTT 112.50 XCC .28 112.22 D 22 NTT 36.61 XCC .09 36.52 D 21 NTT 10.20 XCC .03 10.17 D 20 NTT 1.12 XCC 1.12 D 19 NTT .08 XCC .08 D 18 NTT 1.27- XCC 1.27- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 5,237.13 XCC 13.09 5,224.04 D STT 9.39 XCC .02 9.37 D UTT 23.68 XCC .06 23.62 D ZTT 37.86 XCC .09 37.77 C SRR .66- .66- P 22 MPP 69.80 XCC .17 69.63 P 21 MPP 30.30 XCC .08 30.22 P 20 MPP 3.10 XCC .01 3.09 P 19 MPP 3.55 XCC .01 3.54 P 18 MPP 1.57 XCC 1.57 P 17 MPP 3.64 XCC .01 3.63 P 16 MPP 2.43 XCC .01 2.42 P 15 MPP .52 XCC .52 P 14 MPP 1.61 XCC 1.61 P 13 MPP .32 XCC .32 P 11 MPP XCC .00 P 22 MTT 697.99 697.99 P 21 MTT 228.40 228.40 P 20 MTT 10.96 10.96 P 19 MTT 6.28 6.28 P 18 MTT 2.09 2.09 P 17 MTT 3.84 3.84 P 16 MTT 2.15 2.15 P 15 MTT .50 .50 P 14 MTT 1.08 1.08 P 13 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .01- .01- P 21 NTT 7.98 7.98 P 20 NTT 1.48 1.48 P 19 NTT .65 .65 P 18 NTT .13 .13 P 17 NTT .04 .04 P 16 NTT 1.02 1.02 P 15 NTT 1.43 1.43 P 14 NTT .40 .40 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 XCC .02 P 08 NTT XCC .00 P 07 NTT .04 XCC .04 P 06 NTT .51 XCC .51 P 05 NTT .06 XCC .06 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 85 NTT .12 XCC .12 P 22 NTT 3.82 3.82 P UTT 10.00 XCC .02 9.98 P ZTT 25.46 XCC .03 25.43 10,233.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,256.50 23.16 10,233.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 10,980.97 XCC 27.45 10,953.52 D 22 MTT 2,304.71 XCC 5.76 2,298.95 D 21 MTT 291.92 XCC .73 291.19 D 20 MTT 1.30- XCC 1.30- D 19 MTT .93 XCC .93 D 18 MTT .57 XCC .57 D 17 MTT 2.21 XCC .01 2.20 D 16 MTT 1.48- XCC 1.48- D 15 MTT .02 XCC .02 D 08 MTT .09 XCC .09 D 07 MTT .03 XCC .03 D 23 NTT 420.58 XCC 1.05 419.53 D 22 NTT 130.78 XCC .33 130.45 D 21 NTT 36.02 XCC .09 35.93 D 20 NTT 3.91 XCC .01 3.90 D 19 NTT .26 XCC .26 D 18 NTT 4.34- XCC .01- 4.33- D 17 NTT .06- XCC .06- D 16 NTT .04- XCC .04- D 15 NTT .01 XCC .01 D STS 19,578.47 XCC 48.95 19,529.52 D STT 35.10 XCC .09 35.01 D UTT 88.54 XCC .22 88.32 D ZTT 141.57 XCC .35 141.22 C SRR 3,491.67- 3,491.67- P 22 MPP 249.32 XCC .62 248.70 P 21 MPP 106.92 XCC .27 106.65 P 20 MPP 10.83 XCC .03 10.80 P 19 MPP 12.24 XCC .03 12.21 P 18 MPP 5.35 XCC .01 5.34 P 17 MPP 12.44 XCC .03 12.41 P 16 MPP 8.28 XCC .02 8.26 P 15 MPP 1.89 XCC 1.89 P 14 MPP 6.13 XCC .02 6.11 P 13 MPP 1.18 XCC 1.18 P 11 MPP XCC .00 P 22 MTT 2,493.04 2,493.04 P 21 MTT 806.06 806.06 P 20 MTT 38.27 38.27 P 19 MTT 21.64 21.64 P 18 MTT 7.11 7.11 P 17 MTT 13.10 13.10 P 16 MTT 7.30 7.30 P 15 MTT 1.83 1.83 P 14 MTT 4.11 4.11 P 13 MTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .04- .04- P 21 NTT 28.18 28.18 P 20 NTT 5.17 5.17 P 19 NTT 2.26 2.26 P 18 NTT .43 .43 P 17 NTT .12 .12 P 16 NTT 3.47 3.47 P 15 NTT 5.20 5.20 P 14 NTT 1.52 1.52 P 13 NTT .17 .17 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .07 XCC .07 P 08 NTT XCC .00 P 07 NTT .14 XCC .14 P 06 NTT 1.63 XCC 1.63 P 05 NTT .20 XCC .20 P 04 NTT .22 .22 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .59 XCC .59 P 00 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .25 XCC .25 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .35 XCC .35 P 93 NTT .19 XCC .19 P 92 NTT .23 XCC .23 P 91 NTT .03 XCC .03 P 90 NTT .29 XCC .29 P 89 NTT .08 XCC .08 P 88 NTT .13 XCC .13 P 87 NTT .70 XCC .70 P 85 NTT .75 XCC .75 P 22 NTT 13.65 13.65 P UTT 35.79 XCC .07 35.72 P ZTT 90.85 XCC .20 90.65 34,432.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,518.71 86.33 34,432.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 13,038.26 XCC 32.60 13,005.66 D 22 MTT 2,864.92 XCC 7.16 2,857.76 D 21 MTT 364.00 XCC .91 363.09 D 20 MTT 1.64- XCC 1.64- D 19 MTT 1.16 XCC 1.16 D 18 MTT .70 XCC .70 D 17 MTT 2.66 XCC .01 2.65 D 16 MTT 1.75- XCC 1.75- D 15 MTT .02 XCC .02 D 08 MTT .09 XCC .09 D 07 MTT .04 XCC .04 D 23 NTT 499.37 XCC 1.25 498.12 D 22 NTT 162.56 XCC .41 162.15 D 21 NTT 44.92 XCC .11 44.81 D 20 NTT 4.90 XCC .01 4.89 D 19 NTT .32 XCC .32 D 18 NTT 5.37- XCC .01- 5.36- D 17 NTT .07- XCC .07- D 16 NTT .06- XCC .06- D 15 NTT XCC .00 D STS 23,246.53 XCC 58.12 23,188.41 D STT 41.69 XCC .10 41.59 D UTT 105.12 XCC .26 104.86 D ZTT 168.08 XCC .42 167.66 C SRD 112.34 112.34 C SRR 787.06- 787.06- P 22 MPP 309.92 XCC .77 309.15 P 21 MPP 133.33 XCC .33 133.00 P 20 MPP 13.55 XCC .03 13.52 P 19 MPP 15.27 XCC .04 15.23 P 18 MPP 6.64 XCC .02 6.62 P 17 MPP 14.97 XCC .04 14.93 P 16 MPP 9.76 XCC .02 9.74 P 15 MPP 2.05 XCC .01 2.04 P 14 MPP 6.24 XCC .02 6.22 P 13 MPP 1.18 XCC 1.18 P 11 MPP XCC .00 P 22 MTT 3,098.99 3,098.99 P 21 MTT 1,005.10 1,005.10 P 20 MTT 47.87 47.87 P 19 MTT 27.01 27.01 P 18 MTT 8.84 8.84 P 17 MTT 15.77 15.77 P 16 MTT 8.61 8.61 P 15 MTT 1.97 1.97 P 14 MTT 4.18 4.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT .80 .80 P 11 MTT .04- .04- P 22 NTT 16.97 16.97 P 21 NTT 35.14 35.14 P 20 NTT 6.46 6.46 P 19 NTT 2.81 2.81 P 18 NTT .54 .54 P 17 NTT .15 .15 P 16 NTT 4.09 4.09 P 15 NTT 5.63 5.63 P 14 NTT 1.55 1.55 P 13 NTT .18 .18 P 12 NTT .03 .03 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT .07 XCC .07 P 08 NTT XCC .00 P 07 NTT .15 XCC .15 P 06 NTT 1.82 XCC 1.82 P 05 NTT .23 XCC .23 P 04 NTT .23 .23 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .57 XCC .57 P 00 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .21 XCC .21 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .13 XCC .13 P 93 NTT .06 XCC .06 P 92 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .28 XCC .28 P 85 NTT .30 XCC .30 P UTT 44.44 XCC .10 44.34 P ZTT 112.94 XCC .25 112.69 44,726.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,829.42 102.98 44,726.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 3,587.70 XCC 8.97 3,578.73 D 22 MTT 785.84 XCC 1.96 783.88 D 21 MTT 102.13 XCC .26 101.87 D 20 MTT .46- XCC .46- D 19 MTT .34 XCC .34 D 18 MTT .20 XCC .20 D 17 MTT .80 XCC .80 D 16 MTT .53- XCC .53- D 15 MTT .01 XCC .01 D 08 MTT .03 XCC .03 D 07 MTT .02 XCC .02 D 23 NTT 137.41 XCC .34 137.07 D 22 NTT 44.59 XCC .11 44.48 D 21 NTT 12.60 XCC .03 12.57 D 20 NTT 1.39 XCC 1.39 D 19 NTT .10 XCC .10 D 18 NTT 1.57- XCC 1.57- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 6,396.67 XCC 15.99 6,380.68 D STT 11.46 XCC .03 11.43 D UTT 28.93 XCC .07 28.86 D ZTT 46.26 XCC .12 46.14 C SRR 9.17- 9.17- P 22 MPP 85.01 XCC .21 84.80 P 21 MPP 37.41 XCC .09 37.32 P 20 MPP 3.85 XCC .01 3.84 P 19 MPP 4.39 XCC .01 4.38 P 18 MPP 1.94 XCC 1.94 P 17 MPP 4.50 XCC .01 4.49 P 16 MPP 2.99 XCC .01 2.98 P 15 MPP .64 XCC .64 P 14 MPP 1.99 XCC 1.99 P 13 MPP .38 XCC .38 P 11 MPP .01- XCC .01- P 22 MTT 850.06 850.06 P 21 MTT 282.04 282.04 P 20 MTT 13.59 13.59 P 19 MTT 7.77 7.77 P 18 MTT 2.57 2.57 P 17 MTT 4.75 4.75 P 16 MTT 2.64 2.64 P 15 MTT .62 .62 P 14 MTT 1.34 1.34 P 13 MTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .01- .01- P 21 NTT 9.86 9.86 P 20 NTT 1.84 1.84 P 19 NTT .81 .81 P 18 NTT .16 .16 P 17 NTT .04 .04 P 16 NTT 1.25 1.25 P 15 NTT 1.76 1.76 P 14 NTT .49 .49 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .63 .63 P 05 NTT .08 .08 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 85 NTT .11 XCC .11 P 22 NTT 4.66 4.66 P UTT 12.21 XCC .02 12.19 P ZTT 30.99 XCC .06 30.93 12,490.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,519.26 28.30 12,490.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 91,492.79 XCC 228.73 91,264.06 D 22 MTT 20,121.99 XCC 50.30 20,071.69 D 21 MTT 2,575.83 XCC 6.44 2,569.39 D 20 MTT 11.66- XCC .03- 11.63- D 19 MTT 8.38 XCC .02 8.36 D 18 MTT 5.09 XCC .01 5.08 D 17 MTT 19.69 XCC .05 19.64 D 16 MTT 13.10- XCC .03- 13.07- D 15 MTT .18 XCC .18 D 08 MTT .76 XCC .76 D 07 MTT .31 XCC .31 D 23 NTT 3,504.23 XCC 8.76 3,495.47 D 22 NTT 1,141.78 XCC 2.85 1,138.93 D 21 NTT 317.83 XCC .79 317.04 D 20 NTT 34.93 XCC .09 34.84 D 19 NTT 2.34 XCC .01 2.33 D 18 NTT 39.12- XCC .10- 39.02- D 17 NTT .53- XCC .53- D 16 NTT .40- XCC .40- D 15 NTT .05 XCC .05 D STS 163,126.80 XCC 407.82 162,718.98 D STT 292.46 XCC .73 291.73 D UTT 737.67 XCC 1.84 735.83 D ZTT 1,179.50 XCC 2.95 1,176.55 C SRR 55,334.25 55,334.25 P 22 MPP 2,176.73 XCC 5.44 2,171.29 P 21 MPP 943.50 XCC 2.36 941.14 P 20 MPP 96.70 XCC .24 96.46 P 19 MPP 110.00 XCC .28 109.72 P 18 MPP 48.34 XCC .12 48.22 P 17 MPP 110.75 XCC .28 110.47 P 16 MPP 73.11 XCC .18 72.93 P 15 MPP 15.58 XCC .04 15.54 P 14 MPP 48.05 XCC .12 47.93 P 13 MPP 9.20 XCC .02 9.18 P 11 MPP .03- XCC .03- P 22 MTT 21,766.11 21,766.11 P 21 MTT 7,112.56 7,112.56 P 20 MTT 341.56 341.56 P 19 MTT 194.55 194.55 P 18 MTT 64.26 64.26 P 17 MTT 116.69 116.69 P 16 MTT 64.50 64.50 P 15 MTT 15.03 15.03 P 14 MTT 32.18 32.18 P 13 MTT 6.20 6.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .31- .31- P 21 NTT 248.66 248.66 P 20 NTT 46.15 46.15 P 19 NTT 20.29 20.29 P 18 NTT 3.92 3.92 P 17 NTT 1.10 1.10 P 16 NTT 30.65 30.65 P 15 NTT 42.78 42.78 P 14 NTT 11.93 11.93 P 13 NTT 1.36 1.36 P 12 NTT .26 .26 P 11 NTT .76 .76 P 10 NTT .00 P 09 NTT .59 .59 P 08 NTT .00 P 07 NTT 1.22 1.22 P 06 NTT 14.53 14.53 P 05 NTT 1.92 1.92 P 04 NTT 1.99 1.99 P 03 NTT .46 .46 P 02 NTT .21 XCC .21 P 01 NTT 4.99 XCC .01 4.98 P 00 NTT XCC .00 P 98 NTT 1.51 XCC 1.51 P 97 NTT 1.93 XCC 1.93 P 96 NTT .49 XCC .49 P 95 NTT XCC .00 P 94 NTT 1.19 XCC 1.19 P 93 NTT .70 XCC .70 P 92 NTT .84 XCC .84 P 91 NTT .12 XCC .12 P 90 NTT 1.21 XCC 1.21 P 89 NTT .35 XCC .35 P 88 NTT .54 XCC .54 P 87 NTT 2.81 XCC .01 2.80 P 85 NTT 3.02 XCC .01 3.01 P 22 NTT 119.20 119.20 P UTT 312.28 XCC .78 311.50 P ZTT 793.24 XCC 2.01 791.23 374,127.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,850.51 723.13 374,127.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 56,226.79 56,226.79 D 22 MTT 12,340.96 12,340.96 D 21 MTT 1,581.05 1,581.05 D 20 MTT 7.13- 7.13- D 19 MTT 5.10 5.10 D 18 MTT 3.09 3.09 D 17 MTT 11.86 11.86 D 16 MTT 7.86- 7.86- D 15 MTT .11 .11 D 08 MTT .45 .45 D 07 MTT .18 .18 D 23 NTT 2,153.52 2,153.52 D 22 NTT 700.25 700.25 D 21 NTT 195.08 195.08 D 20 NTT 21.35 21.35 D 19 NTT 1.43 1.43 D 18 NTT 23.68- 23.68- D 17 NTT .32- .32- D 16 NTT .23- .23- D 15 NTT .03 .03 D STS 100,249.39 100,249.39 D STT 179.74 179.74 D UTT 453.34 453.34 D ZTT 724.86 724.86 C SRD 308.80 308.80 C SRR 2,216.04- 2,216.04- P 22 MPP 1,335.01 1,335.01 P 21 MPP 579.11 579.11 P 20 MPP 59.12 59.12 P 19 MPP 66.95 66.95 P 18 MPP 29.25 29.25 P 17 MPP 66.71 66.71 P 16 MPP 43.84 43.84 P 15 MPP 9.28 9.28 P 14 MPP 28.48 28.48 P 13 MPP 5.43 5.43 P 11 MPP .02- .02- P 22 MTT 13,349.30 13,349.30 P 21 MTT 4,365.70 4,365.70 P 20 MTT 208.83 208.83 P 19 MTT 118.39 118.39 P 18 MTT 38.88 38.88 P 17 MTT 70.29 70.29 P 16 MTT 38.67 38.67 P 15 MTT 8.95 8.95 P 14 MTT 19.08 19.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT 3.66 3.66 P 11 MTT .19- .19- P 22 NTT 73.10 73.10 P 21 NTT 152.62 152.62 P 20 NTT 28.21 28.21 P 19 NTT 12.35 12.35 P 18 NTT 2.37 2.37 P 17 NTT .66 .66 P 16 NTT 18.38 18.38 P 15 NTT 25.49 25.49 P 14 NTT 7.07 7.07 P 13 NTT .79 .79 P 12 NTT .14 .14 P 11 NTT .46 .46 P 10 NTT .00 P 09 NTT .34 .34 P 08 NTT .00 P 07 NTT .73 .73 P 06 NTT 8.57 8.57 P 05 NTT 1.07 1.07 P 04 NTT 1.10 1.10 P 03 NTT .25 .25 P 02 NTT .12 .12 P 01 NTT 2.71 2.71 P 00 NTT .00 P 98 NTT .81 .81 P 97 NTT 1.03 1.03 P 96 NTT .25 .25 P 95 NTT .00 P 94 NTT .64 .64 P 93 NTT .34 .34 P 92 NTT .43 .43 P 91 NTT .06 .06 P 90 NTT .59 .59 P 89 NTT .17 .17 P 88 NTT .26 .26 P 87 NTT 1.36 1.36 P 85 NTT 1.46 1.46 P UTT 191.53 191.53 P ZTT 486.51 486.51 194,368.81 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 23 MTT 3,794.88 3,794.88 D 22 MTT 829.45 829.45 D 21 MTT 107.38 107.38 D 20 MTT .48- .48- D 19 MTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 MTT .21 .21 D 17 MTT .82 .82 D 16 MTT .55- .55- D 15 MTT .01 .01 D 08 MTT .03 .03 D 07 MTT .01 .01 D 23 NTT 145.35 145.35 D 22 NTT 47.07 47.07 D 21 NTT 13.25 13.25 D 20 NTT 1.46 1.46 D 19 NTT .10 .10 D 18 NTT 1.63- 1.63- D 17 NTT .02- .02- D 16 NTT .02- .02- D 15 NTT .00 D STS 6,766.07 6,766.07 D STT 12.13 12.13 D UTT 30.60 30.60 D ZTT 48.93 48.93 C SRR 8.96- 8.96- P 22 MPP 89.73 89.73 P 21 MPP 39.34 39.34 P 20 MPP 4.05 4.05 P 19 MPP 4.60 4.60 P 18 MPP 2.02 2.02 P 17 MPP 4.66 4.66 P 16 MPP 3.10 3.10 P 15 MPP .67 .67 P 14 MPP 2.06 2.06 P 13 MPP .40 .40 P 11 MPP .00 P 22 MTT 897.23 897.23 P 21 MTT 296.52 296.52 P 20 MTT 14.29 14.29 P 19 MTT 8.14 8.14 P 18 MTT 2.69 2.69 P 17 MTT 4.91 4.91 P 16 MTT 2.74 2.74 P 15 MTT .64 .64 P 14 MTT 1.38 1.38 P 13 MTT .27 .27 P 11 MTT .01- .01- P 22 NTT 4.91 4.91 P 21 NTT 10.37 10.37 P 20 NTT 1.93 1.93 P 19 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 NTT .16 .16 P 17 NTT .05 .05 P 16 NTT 1.30 1.30 P 15 NTT 1.83 1.83 P 14 NTT .51 .51 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .68 .68 P 05 NTT .09 .09 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .09 .09 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .06 .06 P 93 NTT .03 .03 P 92 NTT .04 .04 P 91 NTT .00 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .12 .12 P 85 NTT .14 .14 P UTT 12.88 12.88 P ZTT 32.65 32.65 13,235.24 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 23 MTT 19,303.90 19,303.90 D 22 MTT 4,230.65 4,230.65 D 21 MTT 541.69 541.69 D 20 MTT 2.44- 2.44- D 19 MTT 1.74 1.74 D 18 MTT 1.05 1.05 D 17 MTT 4.06 4.06 D 16 MTT 2.69- 2.69- D 15 MTT .03 .03 D 08 MTT .15 .15 D 07 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 23 NTT 739.35 739.35 D 22 NTT 240.06 240.06 D 21 NTT 66.84 66.84 D 20 NTT 7.30 7.30 D 19 NTT .49 .49 D 18 NTT 8.10- 8.10- D 17 NTT .11- .11- D 16 NTT .08- .08- D 15 NTT .01 .01 D STS 34,417.83 34,417.83 D STT 61.71 61.71 D UTT 155.64 155.64 D ZTT 248.86 248.86 C SRD 121.47 121.47 C SRR 871.64- 871.64- P 22 MPP 457.66 457.66 P 21 MPP 198.41 198.41 P 20 MPP 20.21 20.21 P 19 MPP 22.88 22.88 P 18 MPP 10.01 10.01 P 17 MPP 22.81 22.81 P 16 MPP 14.99 14.99 P 15 MPP 3.18 3.18 P 14 MPP 9.76 9.76 P 13 MPP 1.85 1.85 P 11 MPP .00 P 22 MTT 4,576.33 4,576.33 P 21 MTT 1,495.73 1,495.73 P 20 MTT 71.38 71.38 P 19 MTT 40.47 40.47 P 18 MTT 13.30 13.30 P 17 MTT 24.03 24.03 P 16 MTT 13.22 13.22 P 15 MTT 3.07 3.07 P 14 MTT 6.54 6.54 P 13 MTT 1.25 1.25 P 11 MTT .06- .06- P 22 NTT 25.07 25.07 P 21 NTT 52.29 52.29 P 20 NTT 9.65 9.65 P 19 NTT 4.22 4.22 P 18 NTT .81 .81 P 17 NTT .22 .22 P 16 NTT 6.28 6.28 P 15 NTT 8.73 8.73 P 14 NTT 2.42 2.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 NTT .28 .28 P 12 NTT .05 .05 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT .25 .25 P 06 NTT 2.91 2.91 P 05 NTT .36 .36 P 04 NTT .37 .37 P 03 NTT .08 .08 P 02 NTT .04 .04 P 01 NTT .90 .90 P 00 NTT .00 P 98 NTT .27 .27 P 97 NTT .34 .34 P 96 NTT .08 .08 P 95 NTT .00 P 94 NTT .21 .21 P 93 NTT .11 .11 P 92 NTT .14 .14 P 91 NTT .02 .02 P 90 NTT .19 .19 P 89 NTT .06 .06 P 88 NTT .09 .09 P 87 NTT .43 .43 P 85 NTT .46 .46 P UTT 65.65 65.65 P ZTT 166.82 166.82 66,614.93 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 23 MTT 13,241.06 13,241.06 D 22 MTT 2,899.02 2,899.02 D 21 MTT 373.81 373.81 D 20 MTT 1.68- 1.68- D 19 MTT 1.21 1.21 D 18 MTT .73 .73 D 17 MTT 2.79 2.79 D 16 MTT 1.85- 1.85- D 15 MTT .03 .03 D 08 MTT .11 .11 D 07 MTT .04 .04 D 23 NTT 507.14 507.14 D 22 NTT 164.50 164.50 D 21 NTT 46.13 46.13 D 20 NTT 5.05 5.05 D 19 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 NTT 5.60- 5.60- D 17 NTT .08- .08- D 16 NTT .06- .06- D 15 NTT .01 .01 D STS 23,608.10 23,608.10 D STT 42.33 42.33 D UTT 106.76 106.76 D ZTT 170.70 170.70 C SRD 97.53 97.53 C SRR 683.66- 683.66- P 22 MPP 313.61 313.61 P 21 MPP 136.92 136.92 P 20 MPP 13.96 13.96 P 19 MPP 15.81 15.81 P 18 MPP 6.91 6.91 P 17 MPP 15.72 15.72 P 16 MPP 10.34 10.34 P 15 MPP 2.19 2.19 P 14 MPP 6.75 6.75 P 13 MPP 1.29 1.29 P 11 MPP .01- .01- P 22 MTT 3,135.89 3,135.89 P 21 MTT 1,032.20 1,032.20 P 20 MTT 49.33 49.33 P 19 MTT 27.96 27.96 P 18 MTT 9.19 9.19 P 17 MTT 16.56 16.56 P 16 MTT 9.12 9.12 P 15 MTT 2.12 2.12 P 14 MTT 4.52 4.52 P 13 MTT .87 .87 P 11 MTT .05- .05- P 22 NTT 17.17 17.17 P 21 NTT 36.08 36.08 P 20 NTT 6.66 6.66 P 19 NTT 2.91 2.91 P 18 NTT .57 .57 P 17 NTT .16 .16 P 16 NTT 4.33 4.33 P 15 NTT 6.03 6.03 P 14 NTT 1.68 1.68 P 13 NTT .18 .18 P 12 NTT .03 .03 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 08 NTT .00 P 07 NTT .17 .17 P 06 NTT 2.02 2.02 P 05 NTT .25 .25 P 04 NTT .26 .26 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .63 .63 P 00 NTT .00 P 98 NTT .18 .18 P 97 NTT .24 .24 P 96 NTT .06 .06 P 95 NTT .00 P 94 NTT .14 .14 P 93 NTT .08 .08 P 92 NTT .10 .10 P 91 NTT .01 .01 P 90 NTT .13 .13 P 89 NTT .03 .03 P 88 NTT .06 .06 P 87 NTT .29 .29 P 85 NTT .31 .31 P UTT 45.00 45.00 P ZTT 114.26 114.26 45,625.95 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 23 MTT 4,797.02 4,797.02 D 22 MTT 1,053.18 1,053.18 D 21 MTT 134.78 134.78 D 20 MTT .61- .61- D 19 MTT .43 .43 D 18 MTT .26 .26 D 17 MTT 1.01 1.01 D 16 MTT .67- .67- D 15 MTT .01 .01 D 08 MTT .04 .04 D 07 MTT .01 .01 D 23 NTT 183.73 183.73 D 22 NTT 59.76 59.76 D 21 NTT 16.63 16.63 D 20 NTT 1.81 1.81 D 19 NTT .12 .12 D 18 NTT 2.01- 2.01- D 17 NTT .02- .02- D 16 NTT .02- .02- D 15 NTT .00 D STS 8,552.84 8,552.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D STT 15.32 15.32 D UTT 38.67 38.67 D ZTT 61.84 61.84 C SRD 31.84 31.84 C SRR 228.53- 228.53- P 22 MPP 113.93 113.93 P 21 MPP 49.37 49.37 P 20 MPP 5.03 5.03 P 19 MPP 5.69 5.69 P 18 MPP 2.49 2.49 P 17 MPP 5.68 5.68 P 16 MPP 3.73 3.73 P 15 MPP .80 .80 P 14 MPP 2.43 2.43 P 13 MPP .46 .46 P 11 MPP .00 P 22 MTT 1,139.23 1,139.23 P 21 MTT 372.18 372.18 P 20 MTT 17.76 17.76 P 19 MTT 10.06 10.06 P 18 MTT 3.31 3.31 P 17 MTT 5.99 5.99 P 16 MTT 3.29 3.29 P 15 MTT .76 .76 P 14 MTT 1.63 1.63 P 13 MTT .31 .31 P 11 MTT .01- .01- P 22 NTT 6.24 6.24 P 21 NTT 13.01 13.01 P 20 NTT 2.40 2.40 P 19 NTT 1.05 1.05 P 18 NTT .20 .20 P 17 NTT .05 .05 P 16 NTT 1.57 1.57 P 15 NTT 2.17 2.17 P 14 NTT .60 .60 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .72 .72 P 05 NTT .09 .09 P 04 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .00 P 98 NTT .07 .07 P 97 NTT .08 .08 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .06 .06 P 93 NTT .03 .03 P 92 NTT .03 .03 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .11 .11 P 85 NTT .11 .11 P UTT 16.35 16.35 P ZTT 41.52 41.52 16,548.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,393.62 .00 336,393.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 2,161.99 2,161.99 D STT 3.88 3.88 D UTT 9.78 9.78 D ZTT 15.63 15.63 P SPS 166.71 166.71 P STS 278.64 278.64 P UTT 4.29 4.29 P ZTT 10.90 10.90 P UPT 5.65 5.65 P ZPT 14.42 14.42 2,671.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 23 MTT 1,212.59 1,212.59 D 22 MTT 276.53 276.53 D 21 MTT 35.69 35.69 D 20 MTT .16- .16- D 19 MTT .12 .12 D 18 MTT .08 .08 D 17 MTT .29 .29 D 16 MTT .20- .20- D 15 MTT .00 D 08 MTT .22 .22 D 07 MTT .10 .10 D 15 NTT .00 D 16 NTT .00 D 17 NTT .01- .01- D 18 NTT .57- .57- D 19 NTT .03 .03 D 20 NTT .49 .49 D 21 NTT 4.40 4.40 D 22 NTT 15.69 15.69 D 23 NTT 46.45 46.45 P 22 MPP 29.91 29.91 P 21 MPP 13.07 13.07 P 20 MPP 1.36 1.36 P 19 MPP 1.58 1.58 P 18 MPP .70 .70 P 17 MPP 1.62 1.62 P 16 MPP 1.11 1.11 P 15 MPP .24 .24 P 14 MPP .72 .72 P 13 MPP 2.04 2.04 P 11 MPP .01- .01- P 22 MTT 299.12 299.12 P 21 MTT 98.53 98.53 P 20 MTT 4.81 4.81 P 19 MTT 2.80 2.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT .94 .94 P 17 MTT 1.71 1.71 P 16 MTT .98 .98 P 15 MTT .24 .24 P 14 MTT .48 .48 P 13 MTT 1.38 1.38 P 11 MTT .07- .07- P 85 NTT .09 .09 P 87 NTT .08 .08 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .04 .04 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .01 .01 P 00 NTT .00 P 01 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .32 .32 P 05 NTT .40 .40 P 06 NTT 3.74 3.74 P 07 NTT .37 .37 P 08 NTT .00 P 09 NTT .14 .14 P 10 NTT .00 P 11 NTT .17 .17 P 12 NTT .06 .06 P 13 NTT .30 .30 P 14 NTT .18 .18 P 15 NTT .67 .67 P 16 NTT .46 .46 P 17 NTT .02 .02 P 18 NTT .05 .05 P 19 NTT .29 .29 P 20 NTT .65 .65 P 21 NTT 3.45 3.45 P 22 NTT 1.64 1.64 2,068.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 338.70 338.70 338.70 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,996.40 1,996.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,996.40 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR D STA 32,492.52 32,492.52 P SPA 1,872.69 1,872.69 P STA 3,543.94 3,543.94 37,909.15 SS01 SEWER STANDBY OAA ACR ACR D STA 7,296.50 7,296.50 P SPA 2,070.93 2,070.93 P STA 4,245.25 4,245.25 13,612.68 SW01 WATER STANDBY OAA ACR ACR D STA 12,059.09 12,059.09 P SPA 3,641.67 3,641.67 P STA 7,439.01 7,439.01 23,139.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,736.87 .00 81,736.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT 2,423.91 2,423.91 P UWT 80.57 80.57 2,504.48 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 54,829.20 54,829.20 D STT 98.30 98.30 D UTT 247.94 247.94 D ZTT 396.45 396.45 P UTT 107.06 107.06 P ZTT 272.00 272.00 P UPT 141.14 141.14 P ZPT 360.51 360.51 56,452.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 23 MTT 30,752.01 30,752.01 D 22 MTT 6,899.72 6,899.72 D 21 MTT 908.01 908.01 D 20 MTT 4.12- 4.12- D 19 MTT 2.93 2.93 D 18 MTT 1.79 1.79 D 17 MTT 6.97 6.97 D 16 MTT 4.65- 4.65- D 15 MTT .06 .06 D 08 MTT .74 .74 D 07 MTT .30 .30 D 23 NTT 1,177.82 1,177.82 D 22 NTT 391.51 391.51 D 21 NTT 112.04 112.04 D 20 NTT 12.32 12.32 D 19 NTT .82 .82 D 18 NTT 13.75- 13.75- D 17 NTT .19- .19- D 16 NTT .14- .14- D 15 NTT .02 .02 P 22 MPP 746.39 746.39 P 21 MPP 332.59 332.59 P 20 MPP 34.10 34.10 P 19 MPP 38.47 38.47 P 18 MPP 16.98 16.98 P 17 MPP 39.19 39.19 P 16 MPP 25.98 25.98 P 15 MPP 5.46 5.46 P 14 MPP 16.74 16.74 P 13 MPP 8.01 8.01 P 11 MPP .02- .02- P 22 MTT 7,463.48 7,463.48 P 21 MTT 2,507.28 2,507.28 P 20 MTT 120.45 120.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 MTT 68.04 68.04 P 18 MTT 22.57 22.57 P 17 MTT 41.29 41.29 P 16 MTT 22.92 22.92 P 15 MTT 5.27 5.27 P 14 MTT 11.22 11.22 P 13 MTT 5.39 5.39 P 11 MTT .28- .28- P 20 NTT 16.28 16.28 P 19 NTT 7.10 7.10 P 18 NTT 1.38 1.38 P 17 NTT .39 .39 P 16 NTT 10.89 10.89 P 15 NTT 15.00 15.00 P 14 NTT 4.16 4.16 P 13 NTT 1.18 1.18 P 12 NTT .22 .22 P 11 NTT .68 .68 P 10 NTT .00 P 09 NTT .55 .55 P 08 NTT .00 P 07 NTT 1.21 1.21 P 06 NTT 13.80 13.80 P 05 NTT 1.64 1.64 P 04 NTT 1.53 1.53 P 03 NTT .15 .15 P 02 NTT .07 .07 P 01 NTT .79 .79 P 00 NTT .00 P 98 NTT .25 .25 P 97 NTT .32 .32 P 96 NTT .08 .08 P 95 NTT .00 P 94 NTT .21 .21 P 93 NTT .10 .10 P 92 NTT .12 .12 P 91 NTT .02 .02 P 90 NTT .18 .18 P 89 NTT .05 .05 P 22 NTT 40.87 40.87 P 21 NTT 87.65 87.65 51,982.60 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 2,196.36 2,196.36 2,196.36 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 14,163.59 14,163.59 P SPA 20,248.09 20,248.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 STA 33,918.09 33,918.09 68,329.77 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 1,583.20 1,583.20 P STA 1,546.63 1,546.63 3,129.83 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 1,658.99 1,658.99 P SPA 92.03 92.03 P STA 328.71 328.71 2,079.73 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 1,485.45 1,485.45 P STA 1,880.30 1,880.30 3,365.75 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 259.20 259.20 P STA 343.58 343.58 602.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,643.90 .00 190,643.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 10,503.54 10,503.54 D STT 18.84 18.84 D UTT 47.50 47.50 D ZTT 75.95 75.95 P UTT 20.64 20.64 P ZTT 52.41 52.41 P UPT 27.17 27.17 P ZPT 69.51 69.51 10,815.56 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 7,026.91 7,026.91 D STT 12.59 12.59 D UTT 31.78 31.78 D ZTT 50.81 50.81 P UTT 13.83 13.83 P ZTT 35.02 35.02 P UPT 18.20 18.20 P ZPT 46.43 46.43 7,235.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 23 MTT 5,891.12 5,891.12 D 22 MTT 1,329.92 1,329.92 D 21 MTT 175.44 175.44 D 20 MTT .81- .81- D 19 MTT .60 .60 D 18 MTT .36 .36 D 17 MTT 1.45 1.45 D 16 MTT 1.01- 1.01- D 15 MTT .02 .02 D 08 MTT .21 .21 D 07 MTT .09 .09 D 23 NTT 225.63 225.63 D 22 NTT 75.46 75.46 D 21 NTT 21.65 21.65 D 20 NTT 2.44 2.44 D 19 NTT .17 .17 D 18 NTT 2.81- 2.81- D 17 NTT .04- .04- D 16 NTT .03- .03- D 15 NTT .01 .01 P 22 MPP 143.87 143.87 P 21 MPP 64.27 64.27 P 20 MPP 6.76 6.76 P 19 MPP 7.91 7.91 P 18 MPP 3.48 3.48 P 17 MPP 8.14 8.14 P 16 MPP 5.61 5.61 P 15 MPP 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 14 MPP 3.85 3.85 P 13 MPP 2.35 2.35 P 11 MPP .01- .01- P 22 MTT 1,438.59 1,438.59 P 21 MTT 484.44 484.44 P 20 MTT 23.88 23.88 P 19 MTT 13.97 13.97 P 18 MTT 4.62 4.62 P 17 MTT 8.58 8.58 P 16 MTT 4.95 4.95 P 15 MTT 1.17 1.17 P 14 MTT 2.57 2.57 P 13 MTT 1.59 1.59 P 11 MTT .09- .09- P 22 NTT 7.88 7.88 P 21 NTT 16.94 16.94 P 20 NTT 3.22 3.22 P 19 NTT 1.46 1.46 P 18 NTT .28 .28 P 17 NTT .08 .08 P 16 NTT 2.36 2.36 P 15 NTT 3.34 3.34 P 14 NTT .95 .95 P 13 NTT .34 .34 P 12 NTT .07 .07 P 11 NTT .21 .21 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT .00 P 07 NTT .32 .32 P 06 NTT 3.72 3.72 P 05 NTT .62 .62 P 04 NTT .51 .51 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .54 .54 P 00 NTT .00 P 98 NTT .17 .17 P 97 NTT .23 .23 P 96 NTT .06 .06 P 95 NTT .00 P 94 NTT .15 .15 P 93 NTT .08 .08 P 92 NTT .13 .13 P 91 NTT .02 .02 P 90 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 89 NTT .06 .06 P 88 NTT .10 .10 P 87 NTT .55 .55 P 85 NTT .64 .64 9,997.06 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 23 MTT 3,941.17 3,941.17 D 22 MTT 888.77 888.77 D 21 MTT 117.31 117.31 D 20 MTT .55- .55- D 19 MTT .41 .41 D 18 MTT .25 .25 D 17 MTT .97 .97 D 16 MTT .67- .67- D 15 MTT .01 .01 D 08 MTT .04 .04 D 07 MTT .01 .01 D 15 NTT .00 D 16 NTT .02- .02- D 17 NTT .03- .03- D 18 NTT 1.88- 1.88- D 19 NTT .11 .11 D 20 NTT 1.64 1.64 D 21 NTT 14.47 14.47 D 22 NTT 50.43 50.43 D 23 NTT 150.95 150.95 P 22 MPP 96.15 96.15 P 21 MPP 42.96 42.96 P 20 MPP 4.53 4.53 P 19 MPP 5.28 5.28 P 18 MPP 2.33 2.33 P 17 MPP 5.46 5.46 P 16 MPP 3.75 3.75 P 15 MPP .81 .81 P 14 MPP 2.57 2.57 P 13 MPP .51 .51 P 11 MPP .01- .01- P 22 MTT 961.39 961.39 P 21 MTT 323.90 323.90 P 20 MTT 15.98 15.98 P 19 MTT 9.35 9.35 P 18 MTT 3.10 3.10 P 17 MTT 5.75 5.75 P 16 MTT 3.31 3.31 P 15 MTT .79 .79 P 14 MTT 1.73 1.73 P 13 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .02- .02- P 06 NTT .86 .86 P 07 NTT .07 .07 P 08 NTT .00 P 09 NTT .04 .04 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .64 .64 P 15 NTT 2.24 2.24 P 16 NTT 1.57 1.57 P 17 NTT .05 .05 P 18 NTT .19 .19 P 19 NTT .97 .97 P 20 NTT 2.16 2.16 P 21 NTT 11.32 11.32 P 22 NTT 5.26 5.26 6,678.86 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 12,292.16 12,292.16 P STA 18,163.95 18,163.95 30,456.11 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 29.50 29.50 29.50 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 934.79 934.79 P STA 2,107.68 2,107.68 3,042.47 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 645.85 645.85 P STA 2,412.04 2,412.04 3,057.89 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR D STA 7,775.62 7,775.62 7,775.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,088.64 .00 79,088.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 39,110.00 39,110.00 D STT 70.13 70.13 D UTT 176.86 176.86 D ZTT 282.79 282.79 P UTT 74.15 74.15 P ZTT 188.44 188.44 P UPT 97.72 97.72 P ZPT 249.70 249.70 40,249.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 23 MTT 21,935.60 21,935.60 D 22 MTT 4,778.64 4,778.64 D 21 MTT 602.63 602.63 D 20 MTT 2.73- 2.73- D 19 MTT 1.98 1.98 D 18 MTT 1.21 1.21 D 17 MTT 4.74 4.74 D 16 MTT 3.18- 3.18- D 15 MTT .04 .04 D 08 MTT .22 .22 D 07 MTT .09 .09 D 23 NTT 840.15 840.15 D 22 NTT 271.15 271.15 D 21 NTT 74.36 74.36 D 20 NTT 8.19 8.19 D 19 NTT .56 .56 D 18 NTT 9.35- 9.35- D 17 NTT .12- .12- D 16 NTT .10- .10- D 15 NTT .01 .01 P 22 MPP 516.93 516.93 P 21 MPP 220.74 220.74 P 20 MPP 22.67 22.67 P 19 MPP 25.98 25.98 P 18 MPP 11.54 11.54 P 17 MPP 26.67 26.67 P 16 MPP 17.74 17.74 P 15 MPP 3.77 3.77 P 14 MPP 11.60 11.60 P 13 MPP 2.73 2.73 P 11 MPP .01- .01- P 22 MTT 5,169.09 5,169.09 P 21 MTT 1,664.05 1,664.05 P 20 MTT 80.07 80.07 P 19 MTT 45.95 45.95 P 18 MTT 15.34 15.34 P 17 MTT 28.10 28.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT 15.65 15.65 P 15 MTT 3.63 3.63 P 14 MTT 7.77 7.77 P 13 MTT 1.84 1.84 P 11 MTT .10- .10- P 22 NTT 28.31 28.31 P 21 NTT 58.18 58.18 P 20 NTT 10.82 10.82 P 19 NTT 4.79 4.79 P 18 NTT .94 .94 P 17 NTT .26 .26 P 16 NTT 7.43 7.43 P 15 NTT 10.36 10.36 P 14 NTT 2.88 2.88 P 13 NTT .40 .40 P 12 NTT .08 .08 P 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .18 .18 P 08 NTT .00 P 07 NTT .35 .35 P 06 NTT 4.22 4.22 P 05 NTT .54 .54 P 04 NTT .56 .56 P 03 NTT .11 .11 P 02 NTT .05 .05 P 01 NTT 1.12 1.12 P 00 NTT .00 P 98 NTT .33 .33 P 97 NTT .41 .41 P 96 NTT .10 .10 P 95 NTT .00 P 94 NTT .25 .25 P 93 NTT .13 .13 P 92 NTT .16 .16 P 91 NTT .02 .02 P 90 NTT .27 .27 P 89 NTT .08 .08 P 88 NTT .12 .12 P 87 NTT .57 .57 P 85 NTT .68 .68 36,530.78 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 1,320.30 1,320.30 1,320.30 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 59,248.67 59,248.67 P SPA 4,695.07 4,695.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 STA 7,769.83 7,769.83 71,713.57 SU02 SEWER SERVICES OAE ACR ACR D STA 52,940.70 52,940.70 P SPA 4,923.82 4,923.82 P STA 8,105.33 8,105.33 65,969.85 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 21,068.83 21,068.83 P SPA 2,113.77 2,113.77 P STA 3,436.44 3,436.44 26,619.04 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 61,493.76 61,493.76 P SPA 5,277.34 5,277.34 P STA 8,558.00 8,558.00 75,329.10 SW01 WATER STANDBY OAE ACR ACR D STA 4,236.90 4,236.90 P SPA 920.73 920.73 P STA 1,465.75 1,465.75 6,623.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,355.81 .00 324,355.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT 3,242.31 3,242.31 3,242.31 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 148,125.11 148,125.11 D STT 265.57 265.57 D UTT 669.83 669.83 D ZTT 1,071.03 1,071.03 C SRR 417,588.60 417,588.60 P SPS 10,763.15 10,763.15 P STS 17,988.94 17,988.94 P UTT 277.07 277.07 P ZTT 703.71 703.71 P UPT 365.11 365.11 P ZPT 932.73 932.73 598,750.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 23 MTT 83,078.81 83,078.81 D 22 MTT 17,851.65 17,851.65 D 21 MTT 2,273.02 2,273.02 D 20 MTT 10.10- 10.10- D 19 MTT 7.19 7.19 D 18 MTT 4.30 4.30 D 17 MTT 16.04 16.04 D 16 MTT 10.43- 10.43- D 15 MTT .14 .14 D 08 MTT 1.02 1.02 D 07 MTT .41 .41 D 15 NTT .04 .04 D 16 NTT .31- .31- D 17 NTT .44- .44- D 18 NTT 32.96- 32.96- D 19 NTT 2.01 2.01 D 20 NTT 30.26 30.26 D 21 NTT 280.46 280.46 D 22 NTT 1,012.96 1,012.96 D 23 NTT 3,181.97 3,181.97 P 22 MPP 1,931.14 1,931.14 P 21 MPP 832.58 832.58 P 20 MPP 83.77 83.77 P 19 MPP 94.42 94.42 P 18 MPP 40.73 40.73 P 17 MPP 90.27 90.27 P 16 MPP 58.23 58.23 P 15 MPP 12.17 12.17 P 14 MPP 36.85 36.85 P 13 MPP 13.05 13.05 P 11 MPP .04- .04- P 22 MTT 19,310.27 19,310.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 6,276.42 6,276.42 P 20 MTT 295.91 295.91 P 19 MTT 166.98 166.98 P 18 MTT 54.15 54.15 P 17 MTT 95.11 95.11 P 16 MTT 51.37 51.37 P 15 MTT 11.74 11.74 P 14 MTT 24.69 24.69 P 13 MTT 8.80 8.80 P 11 MTT .45- .45- P 85 NTT 2.32 2.32 P 87 NTT 2.31 2.31 P 88 NTT .48 .48 P 89 NTT .31 .31 P 90 NTT 1.03 1.03 P 91 NTT .09 .09 P 92 NTT .59 .59 P 93 NTT .33 .33 P 94 NTT .62 .62 P 95 NTT .00 P 96 NTT .26 .26 P 97 NTT 1.03 1.03 P 98 NTT .79 .79 P 00 NTT .00 P 01 NTT 2.82 2.82 P 02 NTT .12 .12 P 03 NTT .27 .27 P 04 NTT 2.19 2.19 P 05 NTT 2.33 2.33 P 06 NTT 18.30 18.30 P 07 NTT 1.60 1.60 P 08 NTT .00 P 09 NTT .81 .81 P 10 NTT .00 P 11 NTT 1.09 1.09 P 12 NTT .36 .36 P 13 NTT 1.92 1.92 P 14 NTT 9.15 9.15 P 15 NTT 33.42 33.42 P 16 NTT 24.41 24.41 P 17 NTT .90 .90 P 18 NTT 3.30 3.30 P 19 NTT 17.42 17.42 P 20 NTT 39.98 39.98 P 21 NTT 219.42 219.42 P 22 NTT 105.75 105.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 137,669.92 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR D STA 15.00 15.00 15.00 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR D STA 23.77 23.77 23.77 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR D STA 147.28 147.28 P SPA 66.90 66.90 P STA 207.08 207.08 421.26 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR D STA 544.04 544.04 544.04 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR D STA 18.59 18.59 18.59 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR D STA 38.28 38.28 38.28 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR D STA 166.45 166.45 166.45 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR D STA 15.62 15.62 15.62 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR D STA 114.77 114.77 114.77 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR D STA 39.20 39.20 39.20 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR D STA 52.92 52.92 52.92 SL81 LLMD 2002-1, Z63 OAG ACR ACR D STA 14.17 14.17 14.17 SL82 LLMD 2002-1, Z66 OAG ACR ACR D STA 30.11 30.11 30.11 SL87 LLMD 2002-1, Z80 OAG ACR ACR D STA 42.52 42.52 42.52 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR D STA 47.56 47.56 47.56 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR D STA 132.30 132.30 132.30 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR D STA 114.52 114.52 114.52 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR D STA 15.36 15.36 P SPA 4.02 4.02 P STA 14.33 14.33 33.71 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR D STA 408.17 408.17 408.17 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR D STA 577.80 577.80 577.80 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR D STA 39.76 39.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 39.76 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR D STA 21.54 21.54 21.54 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR D STA 87.68 87.68 87.68 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR D STA 49.68 49.68 49.68 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR D STA 30.00 30.00 30.00 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR D STA 58.20 58.20 58.20 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR D STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR D STA 18.78 18.78 18.78 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR D STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR D STA 59.06 59.06 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR D STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR D STA 19.30 19.30 19.30 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR D STA 8.45 8.45 8.45 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR D STA 17.53 17.53 17.53 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR D STA 67.21 67.21 67.21 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR D STA 17.70 17.70 17.70 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR D STA 2,545.07 2,545.07 2,545.07 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR D STA 103.12 103.12 103.12 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR D STA 63.02 63.02 63.02 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR D STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR D STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745,836.18 .00 745,836.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 57,756.66 57,756.66 D STT 103.55 103.55 D UTT 261.19 261.19 D ZTT 417.62 417.62 P SPS 4,466.35 4,466.35 P STS 7,464.86 7,464.86 P UTT 114.93 114.93 P ZTT 292.03 292.03 P UPT 151.47 151.47 P ZPT 387.04 387.04 71,415.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 23 MTT 32,393.93 32,393.93 D 22 MTT 7,407.88 7,407.88 D 21 MTT 985.72 985.72 D 20 MTT 4.56- 4.56- D 19 MTT 3.27 3.27 D 18 MTT 1.98 1.98 D 17 MTT 7.61 7.61 D 16 MTT 4.98- 4.98- D 15 MTT .07 .07 D 08 MTT .70 .70 D 07 MTT .28 .28 D 15 NTT .02 .02 D 16 NTT .15- .15- D 17 NTT .20- .20- D 18 NTT 15.23- 15.23- D 19 NTT .92 .92 D 20 NTT 13.65 13.65 D 21 NTT 121.63 121.63 D 22 NTT 420.34 420.34 D 23 NTT 1,240.70 1,240.70 P 22 MPP 801.37 801.37 P 21 MPP 361.05 361.05 P 20 MPP 37.80 37.80 P 19 MPP 42.92 42.92 P 18 MPP 18.81 18.81 P 17 MPP 42.81 42.81 P 16 MPP 27.78 27.78 P 15 MPP 5.82 5.82 P 14 MPP 17.85 17.85 P 13 MPP 9.32 9.32 P 11 MPP .03- .03- P 22 MTT 8,013.16 8,013.16 P 21 MTT 2,721.85 2,721.85 P 20 MTT 133.51 133.51 P 19 MTT 75.91 75.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 25.01 25.01 P 17 MTT 45.11 45.11 P 16 MTT 24.50 24.50 P 15 MTT 5.61 5.61 P 14 MTT 11.95 11.95 P 13 MTT 6.28 6.28 P 11 MTT .31- .31- P 92 NTT .12 .12 P 93 NTT .15 .15 P 94 NTT .28 .28 P 95 NTT .00 P 96 NTT .11 .11 P 97 NTT .48 .48 P 98 NTT .40 .40 P 00 NTT .00 P 01 NTT 1.48 1.48 P 02 NTT .07 .07 P 03 NTT .15 .15 P 04 NTT 1.71 1.71 P 05 NTT 1.75 1.75 P 06 NTT 13.25 13.25 P 07 NTT 1.11 1.11 P 08 NTT .00 P 09 NTT .56 .56 P 10 NTT .00 P 11 NTT .78 .78 P 12 NTT .25 .25 P 13 NTT 1.37 1.37 P 14 NTT 4.43 4.43 P 15 NTT 15.96 15.96 P 16 NTT 11.65 11.65 P 17 NTT .42 .42 P 18 NTT 1.53 1.53 P 19 NTT 7.91 7.91 P 20 NTT 18.04 18.04 P 21 NTT 95.16 95.16 P 22 NTT 43.88 43.88 55,224.66 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 5,739.84 5,739.84 5,739.84 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 843.18 843.18 843.18 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 23,227.50 23,227.50 P SPA 133.25 133.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 STA 489.00 489.00 23,849.75 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 7,940.52 7,940.52 7,940.52 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 92.48 92.48 92.48 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 357.72 357.72 357.72 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR D STA 2,191.40 2,191.40 2,191.40 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 1,983.94 1,983.94 D ZTA 9.36 9.36 P SPA 74.50 74.50 P STA 129.96 129.96 P ZTA 4.68 4.68 2,202.44 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 701.35 701.35 701.35 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 2,790.32 2,790.32 2,790.32 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 210.00 210.00 P SPA 120.00 120.00 P STA 192.00 192.00 522.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR D STA 155.38 155.38 155.38 SU02 IEUA - SEWER TREATMENT OCT ACR ACR D STA 421.02 421.02 421.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,714.37 .00 174,714.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 95 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR D STS 53,949.76 53,949.76 D STT 96.72 96.72 D UTT 243.96 243.96 D ZTT 390.09 390.09 P SPS 4,065.80 4,065.80 P STS 6,795.32 6,795.32 P UTT 104.67 104.67 P ZTT 265.84 265.84 P UPT 137.92 137.92 P ZPT 352.33 352.33 66,402.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 23 MTT 30,258.76 30,258.76 D 22 MTT 6,743.48 6,743.48 D 21 MTT 825.66 825.66 D 20 MTT 3.56- 3.56- D 19 MTT 2.51 2.51 D 18 MTT 1.47 1.47 D 17 MTT 5.74 5.74 D 16 MTT 3.70- 3.70- D 15 MTT .04 .04 D 08 MTT .53 .53 D 07 MTT .22 .22 D 23 NTT 1,158.93 1,158.93 D 22 NTT 382.64 382.64 D 21 NTT 101.88 101.88 D 20 NTT 10.68 10.68 D 19 NTT .70 .70 D 18 NTT 11.30- 11.30- D 17 NTT .16- .16- D 16 NTT .11- .11- D 15 NTT .01 .01 P 22 MPP 729.49 729.49 P 21 MPP 302.43 302.43 P 20 MPP 29.58 29.58 P 19 MPP 32.90 32.90 P 18 MPP 13.97 13.97 P 17 MPP 32.26 32.26 P 16 MPP 20.62 20.62 P 15 MPP 4.28 4.28 P 14 MPP 12.98 12.98 P 13 MPP 5.86 5.86 P 11 MPP .02- .02- P 22 MTT 7,294.47 7,294.47 P 21 MTT 2,279.86 2,279.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 MTT 104.50 104.50 P 19 MTT 58.18 58.18 P 18 MTT 18.56 18.56 P 17 MTT 33.99 33.99 P 16 MTT 18.20 18.20 P 15 MTT 4.13 4.13 P 14 MTT 8.70 8.70 P 13 MTT 3.95 3.95 P 11 MTT .21- .21- P 20 NTT 14.12 14.12 P 19 NTT 6.07 6.07 P 18 NTT 1.13 1.13 P 17 NTT .32 .32 P 16 NTT 8.64 8.64 P 15 NTT 11.76 11.76 P 14 NTT 3.22 3.22 P 13 NTT .86 .86 P 12 NTT .16 .16 P 11 NTT .49 .49 P 10 NTT .00 P 09 NTT .39 .39 P 08 NTT .00 P 07 NTT .87 .87 P 06 NTT 10.24 10.24 P 05 NTT 1.33 1.33 P 04 NTT 1.26 1.26 P 03 NTT .13 .13 P 02 NTT .05 .05 P 01 NTT 1.33 1.33 P 00 NTT .00 P 98 NTT .40 .40 P 97 NTT .51 .51 P 96 NTT .14 .14 P 95 NTT .00 P 94 NTT .34 .34 P 93 NTT .18 .18 P 92 NTT .33 .33 P 91 NTT .05 .05 P 90 NTT .55 .55 P 89 NTT .16 .16 P 88 NTT .25 .25 P 87 NTT 1.32 1.32 P 85 NTT 1.29 1.29 P 22 NTT 39.95 39.95 P 21 NTT 79.70 79.70 50,670.64 SP01 WEED ABATEMENT OAI ACR ACR D STA 1,643.95 1,643.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPA 435.11 435.11 P STA 526.60 526.60 2,605.66 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,290.38 2,290.38 D ZTA 59.89 59.89 P SPA 296.64 296.64 P STA 522.53 522.53 P ZTA 59.89 59.89 3,229.33 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 557.22 557.22 557.22 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 6,541.72 6,541.72 P SPA 270.92 270.92 P STA 631.44 631.44 P ZTA 4.64 4.64 7,448.72 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 2,797.63 2,797.63 2,797.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,711.61 .00 133,711.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 31,604.74 31,604.74 D STT 56.67 56.67 D UTT 142.92 142.92 D ZTT 228.52 228.52 P SPS 2,345.93 2,345.93 P STS 3,920.88 3,920.88 P UTT 60.37 60.37 P ZTT 153.40 153.40 P UPT 79.56 79.56 P ZPT 203.31 203.31 38,796.30 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 373.41 373.41 D STT .66 .66 D UTT 1.69 1.69 D ZTT 2.70 2.70 P SPS 28.54 28.54 P STS 47.69 47.69 P UTT .74 .74 P ZTT 1.88 1.88 P UPT .94 .94 P ZPT 2.46 2.46 460.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 23 MTT 17,726.12 17,726.12 D 22 MTT 3,890.92 3,890.92 D 21 MTT 489.25 489.25 D 20 MTT 2.18- 2.18- D 19 MTT 1.55 1.55 D 18 MTT .93 .93 D 17 MTT 3.51 3.51 D 16 MTT 2.34- 2.34- D 15 MTT .04 .04 D 08 MTT 1.26 1.26 D 07 MTT .50 .50 D 23 NTT 678.92 678.92 D 22 NTT 220.78 220.78 D 21 NTT 60.37 60.37 D 20 NTT 6.54 6.54 D 19 NTT .44 .44 D 18 NTT 7.16- 7.16- D 17 NTT .09- .09- D 16 NTT .07- .07- D 15 NTT .01 .01 P 22 MPP 420.90 420.90 P 21 MPP 179.21 179.21 P 20 MPP 18.10 18.10 P 19 MPP 20.43 20.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 8.84 8.84 P 17 MPP 19.73 19.73 P 16 MPP 13.10 13.10 P 15 MPP 2.79 2.79 P 14 MPP 8.35 8.35 P 13 MPP 14.71 14.71 P 11 MPP .05- .05- P 22 MTT 4,208.84 4,208.84 P 21 MTT 1,350.94 1,350.94 P 20 MTT 63.92 63.92 P 19 MTT 36.13 36.13 P 18 MTT 11.77 11.77 P 17 MTT 20.78 20.78 P 16 MTT 11.56 11.56 P 15 MTT 2.69 2.69 P 14 MTT 5.59 5.59 P 13 MTT 9.92 9.92 P 11 MTT .50- .50- P 22 NTT 23.05 23.05 P 21 NTT 47.23 47.23 P 20 NTT 8.63 8.63 P 19 NTT 3.77 3.77 P 18 NTT .72 .72 P 17 NTT .19 .19 P 16 NTT 5.49 5.49 P 15 NTT 7.65 7.65 P 14 NTT 2.07 2.07 P 13 NTT 2.16 2.16 P 12 NTT .41 .41 P 11 NTT 1.23 1.23 P 10 NTT .00 P 09 NTT .93 .93 P 08 NTT .00 P 07 NTT 1.99 1.99 P 06 NTT 21.95 21.95 P 05 NTT 2.66 2.66 P 04 NTT 2.37 2.37 P 03 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .54 .54 P 00 NTT .00 P 98 NTT .16 .16 P 97 NTT .20 .20 P 96 NTT .05 .05 P 95 NTT .00 P 94 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 93 NTT .07 .07 P 92 NTT .36 .36 P 91 NTT .05 .05 P 90 NTT .56 .56 P 89 NTT .17 .17 P 88 NTT .28 .28 P 87 NTT 1.38 1.38 P 85 NTT 1.55 1.55 29,635.13 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 23 MTT 209.43 209.43 D 22 MTT 47.34 47.34 D 21 MTT 6.26 6.26 D 20 MTT .03- .03- D 19 MTT .02 .02 D 18 MTT .02 .02 D 17 MTT .05 .05 D 16 MTT .04- .04- D 15 MTT .00 D 08 MTT .00 D 07 MTT .00 D 23 NTT 8.02 8.02 D 22 NTT 2.69 2.69 D 21 NTT .77 .77 D 20 NTT .09 .09 D 19 NTT .00 D 18 NTT .10- .10- D 17 NTT .00 D 16 NTT .00 D 15 NTT .00 P 22 MPP 5.13 5.13 P 21 MPP 2.29 2.29 P 20 MPP .24 .24 P 19 MPP .27 .27 P 18 MPP .13 .13 P 17 MPP .29 .29 P 16 MPP .20 .20 P 15 MPP .04 .04 P 14 MPP .13 .13 P 13 MPP .02 .02 P 11 MPP .00 P 22 MTT 51.20 51.20 P 21 MTT 17.30 17.30 P 20 MTT .86 .86 P 19 MTT .49 .49 P 18 MTT .16 .16 P 17 MTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .17 .17 P 15 MTT .04 .04 P 14 MTT .09 .09 P 13 MTT .01 .01 P 11 MTT .00 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .09 .09 P 15 NTT .12 .12 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 22 NTT .28 .28 P 21 NTT .60 .60 P 20 NTT .12 .12 355.22 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 3,256.97 3,256.97 P SPA 21.76 21.76 P STA 82.13 82.13 3,360.86 SP04 WEED ABATEMENT OAM ACR ACR D STA 1,606.90 1,606.90 P SPA 890.02 890.02 P STA 1,408.65 1,408.65 3,905.57 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 26,180.06 26,180.06 P SPA 9,971.17 9,971.17 P STA 14,897.58 14,897.58 51,048.81 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 16,917.60 16,917.60 P SPA 91.47 91.47 P STA 345.12 345.12 17,354.19 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 211.85 211.85 211.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 4,752.85 4,752.85 4,752.85 SU01 SEWER FEES OAM ACR ACR D STA 130,464.08 130,464.08 P SPA 11,124.90 11,124.90 P STA 16,390.93 16,390.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 157,979.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,861.40 .00 307,861.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 28,030.39 28,030.39 D STT 50.26 50.26 D UTT 126.76 126.76 D ZTT 202.67 202.67 P SPS 2,108.16 2,108.16 P STS 3,523.46 3,523.46 P UTT 54.27 54.27 P ZTT 137.80 137.80 P UPT 71.50 71.50 P ZPT 182.69 182.69 34,487.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 23 MTT 15,721.38 15,721.38 D 22 MTT 3,496.56 3,496.56 D 21 MTT 56.13 56.13 D 20 MTT .27- .27- D 19 MTT .20 .20 D 18 MTT .12 .12 D 17 MTT .52 .52 D 16 MTT .36- .36- D 15 MTT .00 D 08 MTT .09 .09 D 07 MTT .04 .04 D 15 NTT .00 D 16 NTT .01- .01- D 17 NTT .02- .02- D 18 NTT .99- .99- D 19 NTT .06 .06 D 20 NTT .80 .80 D 21 NTT 6.93 6.93 D 22 NTT 198.40 198.40 D 23 NTT 602.14 602.14 P 22 MPP 378.24 378.24 P 21 MPP 20.56 20.56 P 20 MPP 2.22 2.22 P 19 MPP 2.64 2.64 P 18 MPP 1.22 1.22 P 17 MPP 2.94 2.94 P 16 MPP 2.03 2.03 P 15 MPP .45 .45 P 14 MPP 1.42 1.42 P 13 MPP 1.12 1.12 P 11 MPP .01- .01- P 22 MTT 3,782.26 3,782.26 P 21 MTT 154.99 154.99 P 20 MTT 7.82 7.82 P 19 MTT 4.66 4.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 1.62 1.62 P 17 MTT 3.10 3.10 P 16 MTT 1.80 1.80 P 15 MTT .43 .43 P 14 MTT .95 .95 P 13 MTT .76 .76 P 11 MTT .04- .04- P 85 NTT .44 .44 P 87 NTT .33 .33 P 88 NTT .06 .06 P 89 NTT .03 .03 P 90 NTT .09 .09 P 91 NTT .01 .01 P 92 NTT .05 .05 P 93 NTT .04 .04 P 94 NTT .07 .07 P 95 NTT .00 P 96 NTT .03 .03 P 97 NTT .11 .11 P 98 NTT .08 .08 P 00 NTT .00 P 01 NTT .25 .25 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .25 .25 P 05 NTT .26 .26 P 06 NTT 1.86 1.86 P 07 NTT .15 .15 P 08 NTT .00 P 09 NTT .07 .07 P 10 NTT .00 P 11 NTT .10 .10 P 12 NTT .03 .03 P 13 NTT .16 .16 P 14 NTT .36 .36 P 15 NTT 1.22 1.22 P 16 NTT .85 .85 P 17 NTT .03 .03 P 18 NTT .10 .10 P 19 NTT .48 .48 P 20 NTT 1.06 1.06 P 21 NTT 5.42 5.42 P 22 NTT 20.71 20.71 24,487.63 SP02 DELINQUENT SEWER USER OAP ACR ACR D STA 829.34 829.34 829.34 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 479.15 479.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 479.15 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 602.23 602.23 602.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,886.31 .00 60,886.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 78,653.80 78,653.80 D STT 141.02 141.02 D UTT 355.68 355.68 D ZTT 568.72 568.72 P SPS 5,942.92 5,942.92 P STS 9,932.68 9,932.68 P UTT 152.99 152.99 P ZTT 388.60 388.60 P UPT 201.61 201.61 P ZPT 515.01 515.01 96,853.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 23 MTT 44,114.50 44,114.50 D 22 MTT 9,856.88 9,856.88 D 21 MTT 1,292.81 1,292.81 D 20 MTT 5.91- 5.91- D 19 MTT 4.30 4.30 D 18 MTT 2.64 2.64 D 17 MTT 10.36 10.36 D 16 MTT 6.94- 6.94- D 15 MTT .10 .10 D 08 MTT .74 .74 D 07 MTT .31 .31 D 23 NTT 1,689.62 1,689.62 D 22 NTT 559.31 559.31 D 21 NTT 159.51 159.51 D 20 NTT 17.69 17.69 D 19 NTT 1.20 1.20 D 18 NTT 20.27- 20.27- D 17 NTT .28- .28- D 16 NTT .21- .21- D 15 NTT .03 .03 P 22 MPP 1,066.29 1,066.29 P 21 MPP 473.54 473.54 P 20 MPP 48.99 48.99 P 19 MPP 56.38 56.38 P 18 MPP 25.04 25.04 P 17 MPP 58.28 58.28 P 16 MPP 38.71 38.71 P 15 MPP 8.17 8.17 P 14 MPP 24.93 24.93 P 13 MPP 8.32 8.32 P 11 MPP .03- .03- P 22 MTT 10,662.27 10,662.27 P 21 MTT 3,569.80 3,569.80 P 20 MTT 173.05 173.05 P 19 MTT 99.72 99.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 33.29 33.29 P 17 MTT 61.41 61.41 P 16 MTT 34.15 34.15 P 15 MTT 7.88 7.88 P 14 MTT 16.70 16.70 P 13 MTT 5.60 5.60 P 11 MTT .29- .29- P 22 NTT 58.39 58.39 P 21 NTT 124.80 124.80 P 20 NTT 23.38 23.38 P 19 NTT 10.40 10.40 P 18 NTT 2.03 2.03 P 17 NTT .57 .57 P 16 NTT 16.23 16.23 P 15 NTT 22.45 22.45 P 14 NTT 6.19 6.19 P 13 NTT 1.22 1.22 P 12 NTT .23 .23 P 11 NTT .70 .70 P 10 NTT .00 P 09 NTT .55 .55 P 08 NTT .00 P 07 NTT 1.22 1.22 P 06 NTT 14.34 14.34 P 05 NTT 1.82 1.82 P 04 NTT 1.80 1.80 P 03 NTT .25 .25 P 02 NTT .11 .11 P 01 NTT 2.75 2.75 P 00 NTT .00 P 98 NTT .49 .49 P 97 NTT .62 .62 P 96 NTT .15 .15 P 95 NTT .00 P 94 NTT .38 .38 P 93 NTT .20 .20 P 92 NTT .22 .22 P 91 NTT .02 .02 P 90 NTT .25 .25 P 89 NTT .07 .07 P 88 NTT .10 .10 74,440.52 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 5,751.19 5,751.19 P SPA 395.22 395.22 P STA 636.41 636.41 6,782.82 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 2,585.14 2,585.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,585.14 SP09 PARAMEDIC TAX OCF ACR ACR D STA 2,669.00 2,669.00 P SPA 381.94 381.94 P STA 538.60 538.60 3,589.54 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 822.52 822.52 P STA 835.04 835.04 1,657.56 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR D STA 51,104.00 51,104.00 P SPA 2,566.77 2,566.77 P STA 4,825.99 4,825.99 58,496.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,405.37 .00 244,405.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 13,462.10 13,462.10 D STT 24.13 24.13 D UTT 60.87 60.87 D ZTT 97.34 97.34 P SPS 1,036.99 1,036.99 P STS 1,733.20 1,733.20 P UTT 26.69 26.69 P ZTT 67.81 67.81 P UPT 35.20 35.20 P ZPT 89.88 89.88 16,634.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 23 MTT 7,550.48 7,550.48 D 22 MTT 1,719.98 1,719.98 D 21 MTT 230.65 230.65 D 20 MTT 1.05- 1.05- D 19 MTT .77 .77 D 18 MTT .48 .48 D 17 MTT 1.85 1.85 D 16 MTT 1.24- 1.24- D 15 MTT .01 .01 D 08 MTT .20 .20 D 07 MTT .08 .08 D 23 NTT 289.18 289.18 D 22 NTT 97.60 97.60 D 21 NTT 28.46 28.46 D 20 NTT 3.16 3.16 D 19 NTT .22 .22 D 18 NTT 3.68- 3.68- D 17 NTT .05- .05- D 16 NTT .04- .04- D 15 NTT .00 P 22 MPP 186.06 186.06 P 21 MPP 84.48 84.48 P 20 MPP 8.73 8.73 P 19 MPP 10.07 10.07 P 18 MPP 4.55 4.55 P 17 MPP 10.40 10.40 P 16 MPP 6.92 6.92 P 15 MPP 1.44 1.44 P 14 MPP 4.49 4.49 P 13 MPP 2.40 2.40 P 11 MPP .00 P 22 MTT 1,860.51 1,860.51 P 21 MTT 636.88 636.88 P 20 MTT 30.84 30.84 P 19 MTT 17.80 17.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 6.05 6.05 P 17 MTT 10.95 10.95 P 16 MTT 6.10 6.10 P 15 MTT 1.40 1.40 P 14 MTT 3.01 3.01 P 13 MTT 1.62 1.62 P 11 MTT .08- .08- P 20 NTT 4.16 4.16 P 19 NTT 1.86 1.86 P 18 NTT .37 .37 P 17 NTT .11 .11 P 16 NTT 2.90 2.90 P 15 NTT 3.97 3.97 P 14 NTT 1.11 1.11 P 13 NTT .36 .36 P 12 NTT .06 .06 P 11 NTT .20 .20 P 10 NTT .00 P 09 NTT .15 .15 P 08 NTT .00 P 07 NTT .31 .31 P 06 NTT 3.66 3.66 P 05 NTT .50 .50 P 04 NTT .51 .51 P 03 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .50 .50 P 00 NTT .00 P 98 NTT .14 .14 P 97 NTT .18 .18 P 96 NTT .05 .05 P 95 NTT .00 P 94 NTT .12 .12 P 93 NTT .06 .06 P 92 NTT .10 .10 P 91 NTT .02 .02 P 90 NTT .16 .16 P 89 NTT .05 .05 P 88 NTT .07 .07 P 87 NTT .39 .39 P 85 NTT .39 .39 P 22 NTT 10.19 10.19 P 21 NTT 22.27 22.27 12,866.68 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 3,661.42 3,661.42 P SPA 23.97 23.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 STA 73.77 73.77 3,759.16 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 4,588.91 4,588.91 P SPA 212.75 212.75 P STA 700.06 700.06 5,501.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,761.77 .00 38,761.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 9,641.96 9,641.96 D STT 17.28 17.28 D UTT 43.61 43.61 D ZTT 69.71 69.71 P SPS 721.23 721.23 P STS 1,205.43 1,205.43 P UTT 18.55 18.55 P ZTT 47.14 47.14 P UPT 24.46 24.46 P ZPT 62.51 62.51 11,851.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 23 MTT 5,407.88 5,407.88 D 22 MTT 1,196.23 1,196.23 D 21 MTT 157.32 157.32 D 20 MTT .73- .73- D 19 MTT .54 .54 D 18 MTT .18 .18 D 17 MTT .70 .70 D 16 MTT .48- .48- D 15 MTT .01 .01 D 08 MTT .62 .62 D 07 MTT .26 .26 D 23 NTT 207.13 207.13 D 22 NTT 67.87 67.87 D 21 NTT 19.42 19.42 D 20 NTT 2.19 2.19 D 19 NTT .15 .15 D 18 NTT 1.35- 1.35- D 17 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .00 P 22 MPP 129.41 129.41 P 21 MPP 57.63 57.63 P 20 MPP 6.06 6.06 P 19 MPP 7.08 7.08 P 18 MPP 1.66 1.66 P 17 MPP 3.93 3.93 P 16 MPP 2.67 2.67 P 15 MPP .58 .58 P 14 MPP 1.81 1.81 P 13 MPP 6.04 6.04 P 11 MPP .02- .02- P 22 MTT 1,293.96 1,293.96 P 21 MTT 434.43 434.43 P 20 MTT 21.41 21.41 P 19 MTT 12.52 12.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 2.21 2.21 P 17 MTT 4.15 4.15 P 16 MTT 2.36 2.36 P 15 MTT .56 .56 P 14 MTT 1.21 1.21 P 13 MTT 4.07 4.07 P 11 MTT .21- .21- P 19 NTT 1.30 1.30 P 18 NTT .13 .13 P 17 NTT .03 .03 P 16 NTT 1.12 1.12 P 15 NTT 1.59 1.59 P 14 NTT .45 .45 P 13 NTT .88 .88 P 12 NTT .17 .17 P 11 NTT .51 .51 P 10 NTT .00 P 09 NTT .42 .42 P 08 NTT .00 P 07 NTT 1.03 1.03 P 06 NTT 11.03 11.03 P 05 NTT 1.27 1.27 P 04 NTT 1.07 1.07 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .26 .26 P 00 NTT .00 P 98 NTT .09 .09 P 97 NTT .11 .11 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .08 .08 P 93 NTT .04 .04 P 92 NTT .05 .05 P 91 NTT .01 .01 P 90 NTT .09 .09 P 89 NTT .02 .02 P 22 NTT 7.08 7.08 P 21 NTT 15.19 15.19 P 20 NTT 2.90 2.90 9,098.41 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 3,853.91 3,853.91 P SPA 6,927.82 6,927.82 P STA 17,401.10 17,401.10 28,182.83 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 2,715.28 2,715.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPA 720.59 720.59 P STA 2,719.22 2,719.22 6,155.09 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR D STA 11,353.10 11,353.10 P SPA 7,179.21 7,179.21 P STA 10,163.15 10,163.15 28,695.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,983.67 .00 83,983.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 32,016.48 32,016.48 D STT 57.41 57.41 D UTT 144.78 144.78 D ZTT 231.50 231.50 P SPS 2,456.39 2,456.39 P STS 4,105.47 4,105.47 P UTT 63.23 63.23 P ZTT 160.61 160.61 P UPT 83.30 83.30 P ZPT 212.86 212.86 39,532.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 23 MTT 17,957.05 17,957.05 D 22 MTT 4,074.13 4,074.13 D 21 MTT 538.81 538.81 D 20 MTT 2.50- 2.50- D 19 MTT 1.81 1.81 D 18 MTT 1.12 1.12 D 17 MTT 4.44 4.44 D 16 MTT 2.96- 2.96- D 15 MTT .04 .04 D 08 MTT .37 .37 D 07 MTT .15 .15 D 23 NTT 687.76 687.76 D 22 NTT 231.18 231.18 D 21 NTT 66.48 66.48 D 20 NTT 7.48 7.48 D 19 NTT .51 .51 D 18 NTT 8.66- 8.66- D 17 NTT .12- .12- D 16 NTT .09- .09- D 15 NTT .01 .01 P 22 MPP 440.73 440.73 P 21 MPP 197.36 197.36 P 20 MPP 20.70 20.70 P 19 MPP 23.77 23.77 P 18 MPP 10.70 10.70 P 17 MPP 24.97 24.97 P 16 MPP 16.52 16.52 P 15 MPP 3.49 3.49 P 14 MPP 10.74 10.74 P 13 MPP 4.66 4.66 P 11 MPP .02- .02- P 22 MTT 4,407.03 4,407.03 P 21 MTT 1,487.78 1,487.78 P 20 MTT 73.12 73.12 P 19 MTT 42.05 42.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 14.23 14.23 P 17 MTT 26.30 26.30 P 16 MTT 14.57 14.57 P 15 MTT 3.36 3.36 P 14 MTT 7.20 7.20 P 13 MTT 3.14 3.14 P 11 MTT .16- .16- P 22 NTT 24.14 24.14 P 21 NTT 52.01 52.01 P 20 NTT 9.88 9.88 P 19 NTT 4.39 4.39 P 18 NTT .87 .87 P 17 NTT .25 .25 P 16 NTT 6.92 6.92 P 15 NTT 9.57 9.57 P 14 NTT 2.67 2.67 P 13 NTT .69 .69 P 12 NTT .13 .13 P 11 NTT .39 .39 P 10 NTT .00 P 09 NTT .29 .29 P 08 NTT .00 P 07 NTT .60 .60 P 06 NTT 7.13 7.13 P 05 NTT .89 .89 P 04 NTT .88 .88 P 03 NTT .09 .09 P 02 NTT .04 .04 P 01 NTT 1.03 1.03 P 00 NTT .00 P 98 NTT .32 .32 P 97 NTT .41 .41 P 96 NTT .11 .11 P 95 NTT .00 P 94 NTT .25 .25 P 93 NTT .14 .14 P 92 NTT .24 .24 P 91 NTT .03 .03 P 90 NTT .41 .41 P 89 NTT .13 .13 P 88 NTT .23 .23 P 87 NTT 1.18 1.18 P 85 NTT 1.50 1.50 30,517.06 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 2,776.49 2,776.49 2,776.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,825.58 .00 72,825.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 7,705.50 7,705.50 D STT 13.81 13.81 D UTT 34.84 34.84 D ZTT 55.72 55.72 P SPS 575.37 575.37 P STS 961.62 961.62 P UTT 14.83 14.83 P ZTT 37.62 37.62 P UPT 19.52 19.52 P ZPT 49.89 49.89 9,468.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 23 MTT 4,321.78 4,321.78 D 22 MTT 954.28 954.28 D 21 MTT 123.71 123.71 D 20 MTT .55- .55- D 19 MTT .37 .37 D 18 MTT .24 .24 D 17 MTT .85 .85 D 16 MTT .79- .79- D 15 MTT .01 .01 D 08 MTT .09 .09 D 07 MTT .03 .03 D 23 NTT 165.53 165.53 D 22 NTT 54.15 54.15 D 21 NTT 15.26 15.26 D 20 NTT 1.64 1.64 D 19 NTT .10 .10 D 18 NTT 1.81- 1.81- D 17 NTT .02- .02- D 16 NTT .03- .03- D 15 NTT .01 .01 P 22 MPP 103.23 103.23 P 21 MPP 45.31 45.31 P 20 MPP 4.56 4.56 P 19 MPP 4.88 4.88 P 18 MPP 2.24 2.24 P 17 MPP 4.80 4.80 P 16 MPP 4.43 4.43 P 15 MPP .96 .96 P 14 MPP 3.11 3.11 P 13 MPP 1.01 1.01 P 11 MPP .00 P 22 MTT 1,032.25 1,032.25 P 21 MTT 341.62 341.62 P 20 MTT 16.10 16.10 P 19 MTT 8.62 8.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 2.97 2.97 P 17 MTT 5.06 5.06 P 16 MTT 3.90 3.90 P 15 MTT .93 .93 P 14 MTT 2.08 2.08 P 13 MTT .68 .68 P 11 MTT .04- .04- P 22 NTT 5.65 5.65 P 21 NTT 11.94 11.94 P 20 NTT 2.17 2.17 P 19 NTT .90 .90 P 18 NTT .18 .18 P 17 NTT .05 .05 P 16 NTT 1.86 1.86 P 15 NTT 2.64 2.64 P 14 NTT .77 .77 P 13 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT 1.65 1.65 P 05 NTT .21 .21 P 04 NTT .21 .21 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .36 .36 P 00 NTT .00 P 98 NTT .10 .10 P 97 NTT .13 .13 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .07 .07 P 93 NTT .03 .03 P 92 NTT .06 .06 P 91 NTT .01 .01 P 90 NTT .09 .09 P 89 NTT .03 .03 P 88 NTT .04 .04 P 87 NTT .25 .25 P 85 NTT .28 .28 7,253.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,722.49 .00 16,722.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR D STS 514,157.27 514,157.27 D STT 921.82 921.82 D UTT 2,325.07 2,325.07 D ZTT 3,717.67 3,717.67 C SRR 735,640.54- 735,640.54- P SPS 36,726.08 36,726.08 P STS 61,382.04 61,382.04 P UTT 945.32 945.32 P ZTT 2,401.30 2,401.30 P UPT 1,245.82 1,245.82 P ZPT 3,182.70 3,182.70 108,635.45- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 23 MTT 288,374.96 288,374.96 D 22 MTT 60,913.57 60,913.57 D 21 MTT 7,543.00 7,543.00 D 20 MTT 32.59- 32.59- D 19 MTT 22.75 22.75 D 18 MTT 13.35 13.35 D 17 MTT 48.98 48.98 D 16 MTT 31.82- 31.82- D 15 MTT .43 .43 D 08 MTT 2.70 2.70 D 07 MTT 1.08 1.08 D 23 NTT 11,044.94 11,044.94 D 22 NTT 3,456.40 3,456.40 D 21 NTT 930.73 930.73 D 20 NTT 97.65 97.65 D 19 NTT 6.37 6.37 D 18 NTT 102.55- 102.55- D 17 NTT 1.32- 1.32- D 16 NTT .95- .95- D 15 NTT .11 .11 P 22 MPP 6,589.45 6,589.45 P 21 MPP 2,762.90 2,762.90 P 20 MPP 270.33 270.33 P 19 MPP 298.61 298.61 P 18 MPP 126.71 126.71 P 17 MPP 275.54 275.54 P 16 MPP 177.56 177.56 P 15 MPP 37.52 37.52 P 14 MPP 114.08 114.08 P 13 MPP 34.57 34.57 P 11 MPP .12- .12- P 22 MTT 65,890.67 65,890.67 P 21 MTT 20,828.27 20,828.27 P 20 MTT 954.87 954.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 528.12 528.12 P 18 MTT 168.45 168.45 P 17 MTT 290.32 290.32 P 16 MTT 156.65 156.65 P 15 MTT 36.19 36.19 P 14 MTT 76.43 76.43 P 13 MTT 23.30 23.30 P 11 MTT 1.19- 1.19- P 20 NTT 129.01 129.01 P 19 NTT 55.07 55.07 P 18 NTT 10.28 10.28 P 17 NTT 2.72 2.72 P 16 NTT 74.43 74.43 P 15 NTT 103.04 103.04 P 14 NTT 28.32 28.32 P 13 NTT 5.08 5.08 P 12 NTT .95 .95 P 11 NTT 2.92 2.92 P 10 NTT .00 P 09 NTT 2.19 2.19 P 08 NTT .00 P 07 NTT 4.26 4.26 P 06 NTT 50.55 50.55 P 05 NTT 6.65 6.65 P 04 NTT 6.67 6.67 P 03 NTT 1.02 1.02 P 02 NTT .47 .47 P 01 NTT 10.48 10.48 P 00 NTT .00 P 98 NTT 2.90 2.90 P 97 NTT 3.62 3.62 P 96 NTT .91 .91 P 95 NTT .00 P 94 NTT 2.19 2.19 P 93 NTT 1.23 1.23 P 92 NTT 1.96 1.96 P 91 NTT .28 .28 P 90 NTT 2.92 2.92 P 89 NTT .84 .84 P 88 NTT 1.35 1.35 P 87 NTT 6.54 6.54 P 85 NTT 6.88 6.88 P 22 NTT 360.84 360.84 P 21 NTT 728.16 728.16 473,541.75 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 364.76 364.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 364.76 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 272.32 272.32 272.32 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 1,731.61 1,731.61 P SPA 35.09 35.09 P STA 103.22 103.22 1,869.92 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 331.34 331.34 331.34 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 27,058.68 27,058.68 P SPA 2,853.06 2,853.06 P STA 5,619.59 5,619.59 35,531.33 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 893.65 893.65 P SPA 420.55 420.55 P STA 420.55 420.55 1,734.75 SP13 DOWNTOWN ONTARIO OAX ACR ACR D STA 3,071.41 3,071.41 3,071.41 TT15 IMPROVEMENT BOND 108 OAX ACR ACR P SPA 1,626.90 1,626.90 P STA 1,626.90 1,626.90 3,253.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,335.93 .00 411,335.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 92,967.66 92,967.66 D STT 166.68 166.68 D UTT 420.41 420.41 D ZTT 672.21 672.21 C SRR .02 .02 P SPS 7,097.33 7,097.33 P STS 11,862.10 11,862.10 P UTT 182.69 182.69 P ZTT 464.05 464.05 P UPT 240.75 240.75 P ZPT 615.07 615.07 114,688.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 23 MTT 52,142.70 52,142.70 D 22 MTT 11,771.55 11,771.55 D 21 MTT 1,540.65 1,540.65 D 20 MTT 7.06- 7.06- D 19 MTT 5.09 5.09 D 18 MTT 3.11 3.11 D 17 MTT 12.05 12.05 D 16 MTT 7.95- 7.95- D 15 MTT .11 .11 D 08 MTT 1.49 1.49 D 07 MTT .60 .60 D 23 NTT 1,997.10 1,997.10 D 22 NTT 667.95 667.95 D 21 NTT 190.10 190.10 D 20 NTT 21.14 21.14 D 19 NTT 1.43 1.43 D 18 NTT 23.87- 23.87- D 17 NTT .33- .33- D 16 NTT .24- .24- D 15 NTT .03 .03 P 22 MPP 1,273.41 1,273.41 P 21 MPP 564.32 564.32 P 20 MPP 58.55 58.55 P 19 MPP 66.77 66.77 P 18 MPP 29.48 29.48 P 17 MPP 67.74 67.74 P 16 MPP 44.37 44.37 P 15 MPP 9.26 9.26 P 14 MPP 28.00 28.00 P 13 MPP 18.75 18.75 P 11 MPP .07- .07- P 22 MTT 12,733.37 12,733.37 P 21 MTT 4,254.14 4,254.14 P 20 MTT 206.81 206.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 118.09 118.09 P 18 MTT 39.20 39.20 P 17 MTT 71.38 71.38 P 16 MTT 39.15 39.15 P 15 MTT 8.93 8.93 P 14 MTT 18.75 18.75 P 13 MTT 12.64 12.64 P 11 MTT .65- .65- P 21 NTT 148.72 148.72 P 20 NTT 27.94 27.94 P 19 NTT 12.32 12.32 P 18 NTT 2.39 2.39 P 17 NTT .67 .67 P 16 NTT 18.60 18.60 P 15 NTT 25.42 25.42 P 14 NTT 6.95 6.95 P 13 NTT 2.75 2.75 P 12 NTT .52 .52 P 11 NTT 1.56 1.56 P 10 NTT .00 P 09 NTT 1.16 1.16 P 08 NTT .00 P 07 NTT 2.38 2.38 P 06 NTT 28.26 28.26 P 05 NTT 3.57 3.57 P 04 NTT 3.23 3.23 P 03 NTT .22 .22 P 02 NTT .10 .10 P 01 NTT 2.15 2.15 P 00 NTT .00 P 98 NTT .60 .60 P 97 NTT .76 .76 P 96 NTT .19 .19 P 95 NTT .00 P 94 NTT .50 .50 P 93 NTT .19 .19 P 92 NTT .35 .35 P 91 NTT .05 .05 P 90 NTT .56 .56 P 89 NTT .16 .16 P 88 NTT .20 .20 P 87 NTT .97 .97 P 85 NTT 1.02 1.02 P 22 NTT 69.73 69.73 88,342.23 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 11,353.15 11,353.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPA 215.54 215.54 P STA 394.47 394.47 11,963.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 39,087.15 39,087.15 P SPA 275.17 275.17 P STA 1,038.36 1,038.36 40,400.68 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 5,874.01 5,874.01 P SPA 171.05 171.05 P STA 361.37 361.37 6,406.43 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 3,241.22 3,241.22 P SPA 132.82 132.82 P STA 241.61 241.61 3,615.65 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 3,193.36 3,193.36 P SPA 25.14 25.14 P STA 94.90 94.90 3,313.40 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 769.50 769.50 P SPA 39.17 39.17 P STA 117.19 117.19 925.86 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 331.55 331.55 P SPA 4.37 4.37 P STA 17.45 17.45 353.37 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 547.89 547.89 547.89 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 1,243.94 1,243.94 1,243.94 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 386.25 386.25 386.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 2,993.14 2,993.14 2,993.14 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 12,144.10 12,144.10 P SPA 564.97 564.97 P STA 1,709.09 1,709.09 14,418.16 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 4,353.41 4,353.41 P SPA 59.53 59.53 P STA 238.11 238.11 4,651.05 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 9,066.62 9,066.62 9,066.62 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 455.23 455.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 455.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 217.39 217.39 217.39 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 3,278.31 3,278.31 3,278.31 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 5,918.25 5,918.25 5,918.25 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR D STA 6,970.85 6,970.85 P SPA 1,326.95 1,326.95 P STA 2,458.55 2,458.55 10,756.35 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR D STA 1,905.44 1,905.44 P SPA 393.66 393.66 P STA 1,382.58 1,382.58 3,681.68 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 10,084.20 10,084.20 P SPA 622.72 622.72 P STA 1,080.15 1,080.15 11,787.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,411.08 .00 339,411.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR D UWT 103.21 103.21 103.21 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 237,641.21 237,641.21 D STT 426.06 426.06 D UTT 1,074.64 1,074.64 D ZTT 1,718.29 1,718.29 P SPS 17,439.86 17,439.86 P STS 29,148.06 29,148.06 P UTT 448.94 448.94 P ZTT 1,140.32 1,140.32 P UPT 591.57 591.57 P ZPT 1,511.36 1,511.36 291,140.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 23 MTT 133,285.63 133,285.63 D 22 MTT 28,925.62 28,925.62 D 21 MTT 3,817.52 3,817.52 D 20 MTT 17.38- 17.38- D 19 MTT 12.44 12.44 D 18 MTT 7.44 7.44 D 17 MTT 28.94 28.94 D 16 MTT 19.03- 19.03- D 15 MTT .25 .25 D 08 MTT 1.48 1.48 D 07 MTT .59 .59 D 23 NTT 5,104.92 5,104.92 D 22 NTT 1,641.31 1,641.31 D 21 NTT 471.04 471.04 D 20 NTT 52.09 52.09 D 19 NTT 3.48 3.48 D 18 NTT 57.14- 57.14- D 17 NTT .78- .78- D 16 NTT .57- .57- D 15 NTT .07 .07 P 22 MPP 3,129.09 3,129.09 P 21 MPP 1,398.31 1,398.31 P 20 MPP 144.21 144.21 P 19 MPP 163.21 163.21 P 18 MPP 70.60 70.60 P 17 MPP 162.80 162.80 P 16 MPP 106.21 106.21 P 15 MPP 21.87 21.87 P 14 MPP 66.82 66.82 P 13 MPP 18.54 18.54 P 11 MPP .06- .06- P 22 MTT 31,289.06 31,289.06 P 21 MTT 10,541.23 10,541.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 MTT 509.37 509.37 P 19 MTT 288.65 288.65 P 18 MTT 93.85 93.85 P 17 MTT 171.53 171.53 P 16 MTT 93.69 93.69 P 15 MTT 21.10 21.10 P 14 MTT 44.77 44.77 P 13 MTT 12.50 12.50 P 11 MTT .62- .62- P 21 NTT 368.52 368.52 P 20 NTT 68.82 68.82 P 19 NTT 30.10 30.10 P 18 NTT 5.73 5.73 P 17 NTT 1.61 1.61 P 16 NTT 44.52 44.52 P 15 NTT 60.07 60.07 P 14 NTT 16.58 16.58 P 13 NTT 2.73 2.73 P 12 NTT .50 .50 P 11 NTT 1.53 1.53 P 10 NTT .00 P 09 NTT 1.18 1.18 P 08 NTT .00 P 07 NTT 2.32 2.32 P 06 NTT 27.17 27.17 P 05 NTT 3.43 3.43 P 04 NTT 3.31 3.31 P 03 NTT .54 .54 P 02 NTT .24 .24 P 01 NTT 5.21 5.21 P 00 NTT .00 P 98 NTT 1.54 1.54 P 97 NTT 1.98 1.98 P 96 NTT .50 .50 P 95 NTT .00 P 94 NTT 1.22 1.22 P 93 NTT .65 .65 P 92 NTT 1.01 1.01 P 91 NTT .14 .14 P 90 NTT 1.47 1.47 P 89 NTT .45 .45 P 88 NTT .70 .70 P 87 NTT 3.52 3.52 P 85 NTT 3.77 3.77 P 22 NTT 171.35 171.35 222,437.06 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 11,446.93 11,446.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D ZTA 60.00 60.00 P SPA 406.09 406.09 P STA 888.85 888.85 12,801.87 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 512.80 512.80 P SPA 19.34 19.34 P STA 35.16 35.16 567.30 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR D STA 3,895.60 3,895.60 P SPA 484.57 484.57 P STA 775.30 775.30 5,155.47 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 236.81 236.81 236.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532,442.03 .00 532,442.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 98 NTT 21.30 21.30 P 97 NTT 11.16 11.16 32.46 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 90,285.99 90,285.99 D STT 161.87 161.87 D UTT 408.28 408.28 D ZTT 652.82 652.82 P SPS 6,822.80 6,822.80 P STS 11,403.31 11,403.31 P UTT 175.60 175.60 P ZTT 446.11 446.11 P UPT 231.47 231.47 P ZPT 591.25 591.25 111,179.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 23 MTT 50,638.63 50,638.63 D 22 MTT 11,316.25 11,316.25 D 21 MTT 1,442.65 1,442.65 D 20 MTT 6.14- 6.14- D 19 MTT 4.42 4.42 D 18 MTT 2.72 2.72 D 17 MTT 10.28 10.28 D 16 MTT 6.82- 6.82- D 15 MTT .09 .09 D 08 MTT 1.07 1.07 D 07 MTT .44 .44 D 23 NTT 1,939.49 1,939.49 D 22 NTT 642.12 642.12 D 21 NTT 178.01 178.01 D 20 NTT 18.40 18.40 D 19 NTT 1.24 1.24 D 18 NTT 20.90- 20.90- D 17 NTT .27- .27- D 16 NTT .21- .21- D 15 NTT .03 .03 P 22 MPP 1,224.16 1,224.16 P 21 MPP 528.42 528.42 P 20 MPP 50.92 50.92 P 19 MPP 58.11 58.11 P 18 MPP 25.82 25.82 P 17 MPP 57.84 57.84 P 16 MPP 38.09 38.09 P 15 MPP 7.94 7.94 P 14 MPP 24.31 24.31 P 13 MPP 12.44 12.44 P 11 MPP .04- .04- P 22 MTT 12,240.88 12,240.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 21 MTT 3,983.55 3,983.55 P 20 MTT 179.87 179.87 P 19 MTT 102.76 102.76 P 18 MTT 34.32 34.32 P 17 MTT 60.94 60.94 P 16 MTT 33.60 33.60 P 15 MTT 7.66 7.66 P 14 MTT 16.28 16.28 P 13 MTT 8.38 8.38 P 11 MTT .42- .42- P 20 NTT 24.31 24.31 P 19 NTT 10.71 10.71 P 18 NTT 2.09 2.09 P 17 NTT .57 .57 P 16 NTT 15.97 15.97 P 15 NTT 21.80 21.80 P 14 NTT 6.04 6.04 P 13 NTT 1.83 1.83 P 12 NTT .34 .34 P 11 NTT 1.02 1.02 P 10 NTT .00 P 09 NTT .78 .78 P 08 NTT .00 P 07 NTT 1.72 1.72 P 06 NTT 20.03 20.03 P 05 NTT 2.54 2.54 P 04 NTT 2.43 2.43 P 03 NTT .25 .25 P 02 NTT .11 .11 P 01 NTT 2.72 2.72 P 00 NTT .00 P 98 NTT .83 .83 P 97 NTT 1.07 1.07 P 96 NTT .28 .28 P 95 NTT .00 P 94 NTT .69 .69 P 93 NTT .37 .37 P 92 NTT .59 .59 P 91 NTT .09 .09 P 90 NTT .89 .89 P 89 NTT .25 .25 P 88 NTT .39 .39 P 87 NTT 1.99 1.99 P 85 NTT 1.95 1.95 P 22 NTT 67.03 67.03 P 21 NTT 139.27 139.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 85,188.28 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 3,202.12 3,202.12 P SPA 765.86 765.86 P STA 1,029.00 1,029.00 4,996.98 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 5,804.42 5,804.42 P SPA 554.42 554.42 P STA 673.65 673.65 7,032.49 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 36.05 36.05 36.05 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 8,272.08 8,272.08 8,272.08 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR D STA 60,612.65 60,612.65 P SPA 6,339.34 6,339.34 P STA 8,575.11 8,575.11 75,527.10 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 2,790.04 2,790.04 P SPA 9,559.35 9,559.35 P STA 9,909.38 9,909.38 22,258.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,523.71 .00 314,523.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR D UWT 2,770.62 2,770.62 2,770.62 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 21,165.00 XDS 21,165.00 .00 D STT 37.95 XDS 37.95 .00 D UTT 95.71 XDU 95.71 .00 D ZTT 153.04 XDZ 153.04 .00 P SPS 1,705.22 XSP 664.19 1,041.03 P STS 2,849.97 XDS 280.07 2,569.90 P UTT 43.93 XDU 1.13 42.80 P ZTT 111.46 XDZ 13.05 98.41 P UPT 57.82 XUP 3.50 54.32 P ZPT 147.74 XPZ 23.32 124.42 3,930.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 23 MTT 11,870.80 XDL 11,870.80 .00 D 22 MTT 2,828.23 XDL 2,828.23 .00 D 21 MTT 394.16 XDL 394.16 .00 D 20 MTT 1.88- XDL 1.88- .00 D 19 MTT 1.41 XDL 1.41 .00 D 18 MTT .90 XDL .90 .00 D 17 MTT 3.67 XDL 3.67 .00 D 16 MTT 12.35- XDL 12.35- .00 D 15 MTT .17 XDL .17 .00 D 08 MTT 2.10 XDL 2.10 .00 D 07 MTT .84 XDL .84 .00 D 15 NTT .04 XDN .04 .00 D 16 NTT .37- XDN .37- .00 D 17 NTT .10- XDN .10- .00 D 18 NTT 6.91- XDN 6.91- .00 D 19 NTT .39 XDN .39 .00 D 20 NTT 5.61 XDN 5.61 .00 D 21 NTT 48.63 XDN 48.63 .00 D 22 NTT 160.48 XDN 160.48 .00 D 23 NTT 454.66 XDN 454.66 .00 P 22 MPP 305.95 XPM 305.95 .00 P 21 MPP 144.38 XPM 144.38 .00 P 20 MPP 15.56 XPM 15.56 .00 P 19 MPP 18.49 XPM 18.49 .00 P 18 MPP 8.54 XPM 8.54 .00 P 17 MPP 20.65 XPM 20.65 .00 P 16 MPP 68.90 XPM 68.90 .00 P 15 MPP 14.50 14.50 P 14 MPP 44.63 44.63 P 13 MPP 23.53 23.53 P 11 MPP .08- .08- P 22 MTT 3,059.32 XDL 3,059.32 .00 P 21 MTT 1,088.39 XDL 1,088.39 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 MTT 54.95 XDL 54.95 .00 P 19 MTT 32.71 XDL 32.71 .00 P 18 MTT 11.36 XDL 11.36 .00 P 17 MTT 21.76 XDL 21.76 .00 P 16 MTT 60.79 XDL 60.79 .00 P 15 MTT 13.99 13.99 P 14 MTT 29.90 29.90 P 13 MTT 15.86 15.86 P 11 MTT .80- .80- P 85 NTT 5.91 5.91 P 87 NTT 5.12 5.12 P 88 NTT .99 .99 P 89 NTT .61 .61 P 90 NTT 1.97 1.97 P 91 NTT .17 .17 P 92 NTT 1.20 1.20 P 93 NTT .76 .76 P 94 NTT 1.43 1.43 P 95 NTT .00 P 96 NTT .57 .57 P 97 NTT 2.24 2.24 P 98 NTT 1.73 1.73 P 00 NTT .00 P 01 NTT 5.42 5.42 P 02 NTT .23 .23 P 03 NTT .48 .48 P 04 NTT 4.77 4.77 P 05 NTT 4.93 4.93 P 06 NTT 38.86 38.86 P 07 NTT 3.33 3.33 P 08 NTT .00 P 09 NTT 1.52 1.52 P 10 NTT .00 P 11 NTT 1.95 1.95 P 12 NTT .64 .64 P 13 NTT 3.46 3.46 P 14 NTT 11.08 11.08 P 15 NTT 39.83 39.83 P 16 NTT 28.88 XDN 28.88 .00 P 17 NTT .21 XDN .21 .00 P 18 NTT .69 XDN .69 .00 P 19 NTT 3.41 XDN 3.41 .00 P 20 NTT 7.42 XDN 7.42 .00 P 21 NTT 38.05 XDN 38.05 .00 P 22 NTT 16.76 XDN 16.76 .00 280.73 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR D STA 300.60 300.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 300.60 SP03 WEED ABATEMENT OBH ACR ACR P SPA 596.24 596.24 P STA 605.30 605.30 1,201.54 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 36.08 36.08 36.08 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 1,028.22 1,028.22 1,028.22 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR D STA 6,542.82 6,542.82 6,542.82 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 95.82 95.82 95.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR D STA 65.21 65.21 65.21 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR D STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 71.32 71.32 71.32 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 251.83 251.83 251.83 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR D STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 746.64 746.64 746.64 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 7,925.40 7,925.40 P SPA 707.31 707.31 P STA 1,977.90 1,977.90 10,610.61 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR D STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 269.12 269.12 269.12 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 106.86 106.86 106.86 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 91.98 91.98 91.98 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 98.81 98.81 P STA 100.30 100.30 199.11 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA 137.58 137.58 P SPA 393.51 393.51 P STA 550.32 550.32 1,081.41 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 250.90 250.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 250.90 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 384.20 384.20 384.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 46.68 46.68 46.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR D STA 282.28 282.28 282.28 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR D STA 318.52 318.52 318.52 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 268.68 268.68 268.68 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR D STA 96.09 96.09 96.09 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 428.34 428.34 P SPA 38.24 38.24 P STA 136.56 136.56 603.14 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 79.33 79.33 79.33 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 93.60 93.60 93.60 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 288.21 288.21 288.21 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 177.90 177.90 177.90 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 170.92 170.92 170.92 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR D STA 55.05 55.05 55.05 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR D STA 701.82 701.82 701.82 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 285.54 285.54 285.54 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR D STA 14,455.42 14,455.42 P SPA 4,486.20 4,486.20 P STA 7,581.46 7,581.46 26,523.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,700.05 43,194.61 60,505.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 21,095.98 21,095.98 D STT 37.82 37.82 D UTT 95.40 95.40 D ZTT 152.53 152.53 P UTT 39.78 39.78 P ZTT 101.06 101.06 P UPT 52.40 52.40 P ZPT 133.92 133.92 21,708.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 23 MTT 11,832.08 11,832.08 D 22 MTT 2,563.15 2,563.15 D 21 MTT 326.39 326.39 D 20 MTT 1.48- 1.48- D 19 MTT 1.09 1.09 D 18 MTT .67 .67 D 17 MTT 2.68 2.68 D 16 MTT 1.84- 1.84- D 15 MTT .02 .02 D 08 MTT .31 .31 D 07 MTT .12 .12 D 23 NTT 453.18 453.18 D 22 NTT 145.44 145.44 D 21 NTT 40.27 40.27 D 20 NTT 4.45 4.45 D 19 NTT .31 .31 D 18 NTT 5.16- 5.16- D 17 NTT .08- .08- D 16 NTT .06- .06- D 15 NTT .01 .01 P 22 MPP 277.27 277.27 P 21 MPP 119.55 119.55 P 20 MPP 12.31 12.31 P 19 MPP 14.26 14.26 P 18 MPP 6.37 6.37 P 17 MPP 15.08 15.08 P 16 MPP 10.28 10.28 P 15 MPP 2.24 2.24 P 14 MPP 7.05 7.05 P 13 MPP 3.85 3.85 P 11 MPP .02- .02- P 22 MTT 2,772.58 2,772.58 P 21 MTT 901.24 901.24 P 20 MTT 43.47 43.47 P 19 MTT 25.21 25.21 P 18 MTT 8.47 8.47 P 17 MTT 15.89 15.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT 9.07 9.07 P 15 MTT 2.16 2.16 P 14 MTT 4.72 4.72 P 13 MTT 2.60 2.60 P 11 MTT .14- .14- P 19 NTT 2.63 2.63 P 18 NTT .52 .52 P 17 NTT .15 .15 P 16 NTT 4.31 4.31 P 15 NTT 6.14 6.14 P 14 NTT 1.75 1.75 P 13 NTT .56 .56 P 12 NTT .11 .11 P 11 NTT .34 .34 P 10 NTT .00 P 09 NTT .25 .25 P 08 NTT .00 P 07 NTT .48 .48 P 06 NTT 5.49 5.49 P 05 NTT .66 .66 P 04 NTT .66 .66 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .81 .81 P 00 NTT .00 P 98 NTT .27 .27 P 97 NTT .34 .34 P 96 NTT .09 .09 P 95 NTT .00 P 94 NTT .22 .22 P 93 NTT .05 .05 P 92 NTT .06 .06 P 91 NTT .01 .01 P 90 NTT .10 .10 P 89 NTT .03 .03 P 88 NTT .05 .05 P 22 NTT 15.18 15.18 P 21 NTT 31.50 31.50 P 20 NTT 5.87 5.87 19,693.79 SP04 SOLID WASTE OCD ACR ACR D STA 28,999.77 28,999.77 P SPA 4,344.01 4,344.01 P STA 5,906.85 5,906.85 39,250.63 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 146.94 146.94 146.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR D STA 307.96 307.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 307.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,108.21 .00 81,108.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D UWT 77.34 77.34 P UWT 131.83 131.83 209.17 GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 87,037.69 87,037.69 D STT 156.05 156.05 D UTT 393.60 393.60 D ZTT 629.34 629.34 P SPS 6,590.99 6,590.99 P STS 11,015.89 11,015.89 P UTT 169.63 169.63 P ZTT 430.95 430.95 P UPT 223.58 223.58 P ZPT 571.17 571.17 107,218.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 23 MTT 48,816.76 48,816.76 D 22 MTT 10,931.79 10,931.79 D 21 MTT 1,428.70 1,428.70 D 20 MTT 6.55- 6.55- D 19 MTT 4.66 4.66 D 18 MTT 2.45 2.45 D 17 MTT 21.23 21.23 D 16 MTT 14.25- 14.25- D 15 MTT .20 .20 D 08 MTT 1.18 1.18 D 07 MTT .48 .48 D 23 NTT 1,869.71 1,869.71 D 22 NTT 620.30 620.30 D 21 NTT 176.29 176.29 D 20 NTT 19.63 19.63 D 19 NTT 1.30 1.30 D 18 NTT 18.85- 18.85- D 17 NTT .57- .57- D 16 NTT .42- .42- D 15 NTT .05 .05 P 22 MPP 1,182.57 1,182.57 P 21 MPP 523.32 523.32 P 20 MPP 54.34 54.34 P 19 MPP 61.17 61.17 P 18 MPP 23.30 23.30 P 17 MPP 119.43 119.43 P 16 MPP 79.56 79.56 P 15 MPP 16.74 16.74 P 14 MPP 51.15 51.15 P 13 MPP 15.30 15.30 P 11 MPP .05- .05- P 22 MTT 11,824.99 11,824.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 21 MTT 3,945.04 3,945.04 P 20 MTT 191.97 191.97 P 19 MTT 108.19 108.19 P 18 MTT 30.97 30.97 P 17 MTT 125.83 125.83 P 16 MTT 70.18 70.18 P 15 MTT 16.14 16.14 P 14 MTT 34.27 34.27 P 13 MTT 10.31 10.31 P 11 MTT .52- .52- P 19 NTT 11.28 11.28 P 18 NTT 1.89 1.89 P 17 NTT 1.18 1.18 P 16 NTT 33.35 33.35 P 15 NTT 45.96 45.96 P 14 NTT 12.69 12.69 P 13 NTT 2.25 2.25 P 12 NTT .42 .42 P 11 NTT 1.27 1.27 P 10 NTT .00 P 09 NTT .93 .93 P 08 NTT .00 P 07 NTT 1.90 1.90 P 06 NTT 23.08 23.08 P 05 NTT 2.96 2.96 P 04 NTT 2.93 2.93 P 03 NTT .44 .44 P 02 NTT .20 .20 P 01 NTT 4.62 4.62 P 00 NTT .00 P 98 NTT 1.38 1.38 P 97 NTT 1.78 1.78 P 96 NTT .45 .45 P 95 NTT .00 P 94 NTT 1.13 1.13 P 93 NTT .60 .60 P 92 NTT .95 .95 P 91 NTT .14 .14 P 90 NTT 1.56 1.56 P 89 NTT .46 .46 P 88 NTT .73 .73 P 87 NTT 3.66 3.66 P 85 NTT 4.01 4.01 P 22 NTT 64.76 64.76 P 21 NTT 137.92 137.92 P 20 NTT 25.94 25.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 82,731.11 SP01 WEED ABATEMENT OBJ ACR ACR D STA 54.15 54.15 P SPA 10,219.34 10,219.34 P STA 10,273.60 10,273.60 20,547.09 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR D STA 344.72 344.72 344.72 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR D STA 1,446.60 1,446.60 1,446.60 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR D STA 367.02 367.02 367.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,864.60 .00 212,864.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,097.81 1,097.81 D 22 MTT 237.86 237.86 D 21 MTT 30.27 30.27 D 20 MTT .14- .14- D 19 MTT .10 .10 D 18 MTT .07 .07 D 17 MTT .25 .25 D 16 MTT .18- .18- D 15 MTT .00 D 08 MTT .01 .01 D 07 MTT .01 .01 D 23 NTT 42.04 42.04 D 22 NTT 13.50 13.50 D 21 NTT 3.74 3.74 D 20 NTT .41 .41 D 19 NTT .03 .03 D 18 NTT .48- .48- D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .00 D STS 1,957.33 1,957.33 D STT 3.51 3.51 D UTT 8.85 8.85 D ZTT 14.15 14.15 P 22 MPP 25.73 25.73 P 21 MPP 11.08 11.08 P 20 MPP 1.15 1.15 P 19 MPP 1.33 1.33 P 18 MPP .59 .59 P 17 MPP 1.40 1.40 P 16 MPP .95 .95 P 15 MPP .20 .20 P 14 MPP .65 .65 P 13 MPP .13 .13 P 11 MPP .00 P 22 MTT 257.31 257.31 P 21 MTT 83.57 83.57 P 20 MTT 4.05 4.05 P 19 MTT 2.34 2.34 P 18 MTT .78 .78 P 17 MTT 1.48 1.48 P 16 MTT .84 .84 P 15 MTT .20 .20 P 14 MTT .44 .44 P 13 MTT .09 .09 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 1.41 1.41 P 21 NTT 2.92 2.92 P 20 NTT .55 .55 P 19 NTT .25 .25 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .40 .40 P 15 NTT .57 .57 P 14 NTT .17 .17 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .19 .19 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .01 .01 P UTT 3.70 3.70 P ZTT 9.37 9.37 P UPT 4.85 4.85 P ZPT 12.42 12.42 3,840.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,840.61 .00 3,840.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 81,182.17 81,182.17 D STT 145.55 145.55 D UTT 367.11 367.11 D ZTT 587.00 587.00 P SPS 6,324.50 6,324.50 P STS 10,570.49 10,570.49 P UTT 162.81 162.81 P ZTT 413.53 413.53 P UPT 214.53 214.53 P ZPT 548.11 548.11 100,515.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 23 MTT 45,532.57 45,532.57 D 22 MTT 10,489.80 10,489.80 D 21 MTT 1,415.30 1,415.30 D 20 MTT 6.62- 6.62- D 19 MTT 4.87 4.87 D 18 MTT 3.04 3.04 D 17 MTT 12.13 12.13 D 16 MTT 8.29- 8.29- D 15 MTT .11 .11 D 08 MTT .74 .74 D 07 MTT .32 .32 D 23 NTT 1,743.93 1,743.93 D 22 NTT 595.22 595.22 D 21 NTT 174.63 174.63 D 20 NTT 19.83 19.83 D 19 NTT 1.37 1.37 D 18 NTT 23.36- 23.36- D 17 NTT .32- .32- D 16 NTT .25- .25- D 15 NTT .03 .03 P 22 MPP 1,134.76 1,134.76 P 21 MPP 518.41 518.41 P 20 MPP 54.88 54.88 P 19 MPP 63.94 63.94 P 18 MPP 28.86 28.86 P 17 MPP 68.21 68.21 P 16 MPP 46.27 46.27 P 15 MPP 9.96 9.96 P 14 MPP 30.77 30.77 P 13 MPP 12.53 12.53 P 11 MPP .04- .04- P 22 MTT 11,346.89 11,346.89 P 21 MTT 3,908.03 3,908.03 P 20 MTT 193.84 193.84 P 19 MTT 113.09 113.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 MTT 38.37 38.37 P 17 MTT 71.87 71.87 P 16 MTT 40.82 40.82 P 15 MTT 9.61 9.61 P 14 MTT 20.61 20.61 P 13 MTT 8.44 8.44 P 11 MTT .44- .44- P 21 NTT 136.63 136.63 P 20 NTT 26.19 26.19 P 19 NTT 11.79 11.79 P 18 NTT 2.34 2.34 P 17 NTT .68 .68 P 16 NTT 19.40 19.40 P 15 NTT 27.34 27.34 P 14 NTT 7.63 7.63 P 13 NTT 1.84 1.84 P 12 NTT .36 .36 P 11 NTT 1.08 1.08 P 10 NTT .00 P 09 NTT .58 .58 P 08 NTT .00 P 07 NTT 1.27 1.27 P 06 NTT 13.34 13.34 P 05 NTT 1.44 1.44 P 04 NTT 1.16 1.16 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 22 NTT 62.13 62.13 77,989.93 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,731.61 1,731.61 P SPA 367.19 367.19 P STA 596.04 596.04 2,694.84 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 3,590.11 3,590.11 P SPA 3,057.07 3,057.07 P STA 5,203.29 5,203.29 11,850.47 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 3,314.78 3,314.78 P SPA 20.63 20.63 P STA 73.66 73.66 3,409.07 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,283.53 1,283.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,283.53 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR D STA 123.00 123.00 123.00 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 638.28 638.28 638.28 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 3,475.80 3,475.80 P SPA 40.53 40.53 P STA 144.70 144.70 3,661.03 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 1,844.91 1,844.91 1,844.91 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 52.72 52.72 52.72 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 313.30 313.30 313.30 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 330.64 330.64 330.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 257.72 257.72 257.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 173.00 173.00 173.00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR D STA 12,185.30 12,185.30 P SPA 1,643.35 1,643.35 P STA 2,625.35 2,625.35 16,454.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,592.24 .00 221,592.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 126,868.42 126,868.42 D STT 227.46 227.46 D UTT 573.71 573.71 D ZTT 917.33 917.33 P SPS 9,556.00 9,556.00 P STS 15,971.31 15,971.31 P UTT 245.97 245.97 P ZTT 624.81 624.81 P UPT 324.15 324.15 P ZPT 828.10 828.10 156,137.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 23 MTT 71,156.59 71,156.59 D 22 MTT 15,849.43 15,849.43 D 21 MTT 2,071.90 2,071.90 D 20 MTT 9.48- 9.48- D 19 MTT 6.86 6.86 D 18 MTT 4.19 4.19 D 17 MTT 16.44 16.44 D 16 MTT 10.87- 10.87- D 15 MTT .15 .15 D 08 MTT .95 .95 D 07 MTT .39 .39 D 23 NTT 2,725.34 2,725.34 D 22 NTT 899.34 899.34 D 21 NTT 255.65 255.65 D 20 NTT 28.41 28.41 D 19 NTT 1.92 1.92 D 18 NTT 32.17- 32.17- D 17 NTT .45- .45- D 16 NTT .33- .33- D 15 NTT .04 .04 P 22 MPP 1,714.55 1,714.55 P 21 MPP 758.91 758.91 P 20 MPP 78.65 78.65 P 19 MPP 90.00 90.00 P 18 MPP 39.75 39.75 P 17 MPP 92.49 92.49 P 16 MPP 60.71 60.71 P 15 MPP 12.66 12.66 P 14 MPP 38.82 38.82 P 13 MPP 10.93 10.93 P 11 MPP .04- .04- P 22 MTT 17,144.45 17,144.45 P 21 MTT 5,721.09 5,721.09 P 20 MTT 277.82 277.82 P 19 MTT 159.17 159.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 MTT 52.84 52.84 P 17 MTT 97.45 97.45 P 16 MTT 53.56 53.56 P 15 MTT 12.21 12.21 P 14 MTT 26.01 26.01 P 13 MTT 7.37 7.37 P 11 MTT .38- .38- P 20 NTT 37.53 37.53 P 19 NTT 16.60 16.60 P 18 NTT 3.22 3.22 P 17 NTT .91 .91 P 16 NTT 25.45 25.45 P 15 NTT 34.76 34.76 P 14 NTT 9.64 9.64 P 13 NTT 1.61 1.61 P 12 NTT .30 .30 P 11 NTT .93 .93 P 10 NTT .00 P 09 NTT .72 .72 P 08 NTT .00 P 07 NTT 1.54 1.54 P 06 NTT 18.31 18.31 P 05 NTT 2.29 2.29 P 04 NTT 2.17 2.17 P 03 NTT .34 .34 P 02 NTT .15 .15 P 01 NTT 3.32 3.32 P 00 NTT .00 P 98 NTT .60 .60 P 97 NTT .76 .76 P 96 NTT .19 .19 P 95 NTT .00 P 94 NTT .25 .25 P 93 NTT .13 .13 P 92 NTT .16 .16 P 91 NTT .03 .03 P 90 NTT .23 .23 P 22 NTT 93.89 93.89 P 21 NTT 200.01 200.01 119,869.36 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 8,667.42 8,667.42 8,667.42 SP02 DELINQUENT SOLID WASTE OCA ACR ACR P SPA 600.79 600.79 P STA 678.52 678.52 1,279.31 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 8,441.50 8,441.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPA 858.73 858.73 P STA 1,541.20 1,541.20 10,841.43 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 1,777.46 1,777.46 1,777.46 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR D STA 51,483.60 51,483.60 P SPA 4,610.62 4,610.62 P STA 11,269.82 11,269.82 67,364.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,936.28 .00 365,936.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 36,974.09 36,974.09 D STT 66.29 66.29 D UTT 167.20 167.20 D ZTT 267.35 267.35 P UTT 70.06 70.06 P ZTT 177.99 177.99 P UPT 92.34 92.34 P ZPT 235.90 235.90 38,051.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 23 MTT 20,737.63 20,737.63 D 22 MTT 4,515.44 4,515.44 D 21 MTT 566.65 566.65 D 20 MTT 2.55- 2.55- D 19 MTT 1.84 1.84 D 18 MTT 1.12 1.12 D 17 MTT 4.39 4.39 D 16 MTT 2.97- 2.97- D 15 MTT .04 .04 D 08 MTT .32 .32 D 07 MTT .13 .13 D 15 NTT .01 .01 D 16 NTT .08- .08- D 17 NTT .11- .11- D 18 NTT 8.63- 8.63- D 19 NTT .51 .51 D 20 NTT 7.65 7.65 D 21 NTT 69.92 69.92 D 22 NTT 256.21 256.21 D 23 NTT 794.26 794.26 P 22 MPP 488.46 488.46 P 21 MPP 207.56 207.56 P 20 MPP 21.20 21.20 P 19 MPP 24.21 24.21 P 18 MPP 10.65 10.65 P 17 MPP 24.70 24.70 P 16 MPP 16.53 16.53 P 15 MPP 3.57 3.57 P 14 MPP 11.07 11.07 P 13 MPP 3.56 3.56 P 11 MPP .01- .01- P 22 MTT 4,884.38 4,884.38 P 21 MTT 1,564.66 1,564.66 P 20 MTT 74.87 74.87 P 19 MTT 42.83 42.83 P 18 MTT 14.17 14.17 P 17 MTT 26.03 26.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT 14.58 14.58 P 15 MTT 3.44 3.44 P 14 MTT 7.41 7.41 P 13 MTT 2.40 2.40 P 11 MTT .13- .13- P 92 NTT .06 .06 P 93 NTT .05 .05 P 94 NTT .34 .34 P 95 NTT .00 P 96 NTT .14 .14 P 97 NTT .55 .55 P 98 NTT .43 .43 P 00 NTT .00 P 01 NTT 1.32 1.32 P 02 NTT .05 .05 P 03 NTT .11 .11 P 04 NTT .75 .75 P 05 NTT .78 .78 P 06 NTT 6.28 6.28 P 07 NTT .52 .52 P 08 NTT .00 P 09 NTT .24 .24 P 10 NTT .00 P 11 NTT .32 .32 P 12 NTT .10 .10 P 13 NTT .52 .52 P 14 NTT 2.75 2.75 P 15 NTT 9.80 9.80 P 16 NTT 6.92 6.92 P 17 NTT .25 .25 P 18 NTT .87 .87 P 19 NTT 4.47 4.47 P 20 NTT 10.12 10.12 P 21 NTT 54.70 54.70 P 22 NTT 26.75 26.75 34,517.11 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR D STA 69.66 69.66 69.66 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 139.02 139.02 139.02 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 702.05 702.05 702.05 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR D STA 28.08 28.08 28.08 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR D STA 66.58 66.58 66.58 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR D STA 42,584.52 42,584.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,752.51 1,752.51 P STA 5,202.75 5,202.75 49,539.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,113.50 .00 123,113.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR D STA 2,505.68 2,505.68 2,505.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,505.68 .00 2,505.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 13,834.00 13,834.00 13,834.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,834.00 .00 13,834.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,107.14 3,107.14 P SPA 975.18 975.18 P STA 2,277.30 2,277.30 6,359.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,359.62 .00 6,359.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 31,506.17 31,506.17 P SPA 307.97 307.97 P STA 1,010.94 1,010.94 32,825.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,825.08 .00 32,825.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR D STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 25,437.10 25,437.10 P SPA 10,008.36 10,008.36 P STA 13,962.67 13,962.67 49,408.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,408.13 .00 49,408.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 458.95 458.95 P SPA 3.86 3.86 P STA 14.54 14.54 477.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477.35 .00 477.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 7,929.06 7,929.06 7,929.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,929.06 .00 7,929.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 5,002.42 5,002.42 P SPA 2,092.65 2,092.65 P STA 3,033.24 3,033.24 10,128.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,128.31 .00 10,128.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 4,629.79 4,629.79 4,629.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,629.79 .00 4,629.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,986.42 1,986.42 1,986.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.42 .00 1,986.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 993.22 993.22 993.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.22 .00 993.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 22,791.16 22,791.16 22,791.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,791.16 .00 22,791.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 1,986.43 1,986.43 1,986.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.43 .00 1,986.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 13,450.98 13,450.98 13,450.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,450.98 .00 13,450.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 2442 D STA 5,114.84 5,114.84 P SPA 641.49 641.49 P STA 1,262.70 1,262.70 7,019.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,019.03 .00 7,019.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,073.25 1,073.25 1,073.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073.25 .00 1,073.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 1,816.74 1,816.74 1,816.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,816.74 .00 1,816.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 638.22 638.22 638.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.22 .00 638.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 2,283.92 2,283.92 2,283.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.92 .00 2,283.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 9,969.80 9,969.80 P SPA 199.99 199.99 P STA 754.67 754.67 10,924.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,924.46 .00 10,924.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 7,973.64 7,973.64 7,973.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,973.64 .00 7,973.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 4,959.82 4,959.82 4,959.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,959.82 .00 4,959.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 996.60 996.60 P SPA 438.51 438.51 P STA 498.30 498.30 1,933.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,933.41 .00 1,933.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,297.71 3,297.71 3,297.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,297.71 .00 3,297.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 276.87 276.87 276.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.87 .00 276.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR D STA 2,572.30 2,572.30 2,572.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,572.30 .00 2,572.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 720.45 720.45 720.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.45 .00 720.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,120.27 3,120.27 3,120.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,120.27 .00 3,120.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 3,847.07 3,847.07 3,847.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,847.07 .00 3,847.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,793.29 2,793.29 2,793.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,793.29 .00 2,793.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 794.40 794.40 794.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 794.40 .00 794.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR D STA 262.65 262.65 262.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.65 .00 262.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 7,901.21 7,901.21 7,901.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,901.21 .00 7,901.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 6,901.80 6,901.80 6,901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,901.80 .00 6,901.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 1,886.49 1,886.49 1,886.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886.49 .00 1,886.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,629.20 1,629.20 1,629.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,629.20 .00 1,629.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR D STA 463.40 463.40 463.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 463.40 .00 463.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,719.44 3,719.44 3,719.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,719.44 .00 3,719.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 912.54 912.54 912.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 912.54 .00 912.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 898.59 898.59 898.59 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR D STA 1,069.30 1,069.30 1,069.30 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR D STA 483.75 483.75 483.75 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR D STA 3,771.68 3,771.68 3,771.68 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR D STA 1,889.73 1,889.73 1,889.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,113.05 .00 8,113.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 13,330.98 13,330.98 P SPA 481.18 481.18 P STA 1,718.53 1,718.53 15,530.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,530.69 .00 15,530.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR D STA 15,433.42 15,433.42 15,433.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,433.42 .00 15,433.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 19.95 19.95 19.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.95 .00 19.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 15,181.95 15,181.95 15,181.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 1,845.95 1,845.95 1,845.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,027.90 .00 17,027.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 3,282.72 3,282.72 3,282.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,282.72 .00 3,282.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR D STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,213.25 1,213.25 P SPA 647.91 647.91 P STA 1,455.90 1,455.90 3,317.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,317.06 .00 3,317.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,459.27 1,459.27 D 22 MTT 316.44 XCC .79 315.65 D 21 MTT 40.20 XCC .10 40.10 D 20 MTT .18- XCC .18- D 19 MTT .13 XCC .13 D 18 MTT .07 XCC .07 D 17 MTT .29 XCC .29 D 16 MTT .19- XCC .19- D 15 MTT XCC .00 D 23 NTT 55.90 55.90 D 22 NTT 17.96 XCC .04 17.92 D 21 NTT 4.96 XCC .01 4.95 D 20 NTT .54 XCC .54 D 19 NTT .04 XCC .04 D 18 NTT .59- XCC .59- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 2,601.81 XCC 6.50 2,595.31 D STT 4.65 XCC .01 4.64 D UTT 11.77 XCC .03 11.74 D ZTT 18.81 XCC .05 18.76 P 22 MPP 34.23 34.23 P 21 MPP 14.72 14.72 P 20 MPP 1.50 1.50 P 19 MPP 1.69 1.69 P 18 MPP .73 .73 P 17 MPP 1.65 1.65 P 16 MPP 1.07 1.07 P 15 MPP .22 .22 P 14 MPP .68 .68 P 13 MPP .13 .13 P 11 MPP .01- .01- P 22 MTT 342.30 342.30 P 21 MTT 111.01 111.01 P 20 MTT 5.30 5.30 P 19 MTT 2.97 2.97 P 18 MTT .97 .97 P 17 MTT 1.73 1.73 P 16 MTT .95 .95 P 15 MTT .21 .21 P 14 MTT .46 .46 P 13 MTT .09 .09 P 11 MTT .01- .01- P 22 NTT 1.88 1.88 P 21 NTT 3.88 3.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT .71 .71 P 19 NTT .31 .31 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .45 .45 P 15 NTT .62 .62 P 14 NTT .17 .17 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P SPS 190.80 190.80 P STS 318.90 XCC .77 318.13 P UTT 4.94 XCC .01 4.93 P ZTT 12.51 XCC .01 12.50 5,581.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,589.72 8.32 5,581.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .02 .02 P 92 NTT .03 .03 P 91 NTT .00 P 90 NTT .03 .03 P 89 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 33,068.48 XCC 82.67 32,985.81 D 22 MTT 7,205.91 XCC 18.01 7,187.90 D 21 MTT 909.05 XCC 2.27 906.78 D 20 MTT 4.13- XCC .01- 4.12- D 19 MTT 2.99 XCC .01 2.98 D 18 MTT 1.84 XCC 1.84 D 17 MTT 7.15 XCC .02 7.13 D 16 MTT 4.79- XCC .01- 4.78- D 15 MTT .07 XCC .07 D 08 MTT .28 XCC .28 D 07 MTT .11 XCC .11 D 23 NTT 1,266.54 XCC 3.17 1,263.37 D 22 NTT 408.88 XCC 1.02 407.86 D 21 NTT 112.17 XCC .28 111.89 D 20 NTT 12.36 XCC .03 12.33 D 19 NTT .84 XCC .84 D 18 NTT 14.09- XCC .04- 14.05- D 17 NTT .20- XCC .20- D 16 NTT .14- XCC .14- D 15 NTT .02 XCC .02 D STS 58,959.35 XCC 147.40 58,811.95 D STT 105.72 XCC .26 105.46 D UTT 266.62 XCC .67 265.95 D ZTT 426.31 XCC 1.07 425.24 P 22 MPP 779.52 XCC 1.95 777.57 P 21 MPP 332.98 XCC .83 332.15 P 20 MPP 34.19 XCC .09 34.10 P 19 MPP 39.19 XCC .10 39.09 P 18 MPP 17.42 XCC .04 17.38 P 17 MPP 40.23 XCC .10 40.13 P 16 MPP 26.73 XCC .07 26.66 P 15 MPP 5.70 XCC .01 5.69 P 14 MPP 17.52 XCC .04 17.48 P 13 MPP 3.42 XCC .01 3.41 P 11 MPP .01- XCC .01- P 22 MTT 7,794.69 7,794.69 P 21 MTT 2,510.15 2,510.15 P 20 MTT 120.79 120.79 P 19 MTT 69.31 69.31 P 18 MTT 23.14 23.14 P 17 MTT 42.39 42.39 P 16 MTT 23.58 23.58 P 15 MTT 5.50 5.50 P 14 MTT 11.73 11.73 P 13 MTT 2.30 2.30 P 11 MTT .12- .12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT 16.32 16.32 P 19 NTT 7.22 7.22 P 18 NTT 1.41 1.41 P 17 NTT .40 .40 P 16 NTT 11.21 11.21 P 15 NTT 15.63 15.63 P 14 NTT 4.35 4.35 P 13 NTT .51 .51 P 12 NTT .10 .10 P 11 NTT .30 .30 P 10 NTT .00 P 09 NTT .23 .23 P 08 NTT .00 P 07 NTT .44 .44 P 06 NTT 5.31 5.31 P 05 NTT .68 .68 P 04 NTT .71 .71 P 03 NTT .17 .17 P 02 NTT .08 XCC .08 P 01 NTT 1.70 XCC 1.70 P 00 NTT XCC .00 P 98 NTT .49 XCC .49 P 97 NTT .63 XCC .63 P 96 NTT .16 XCC .16 P 95 NTT XCC .00 P 94 NTT .38 XCC .38 P 93 NTT .20 XCC .20 P 92 NTT .25 XCC .25 P 91 NTT .03 XCC .03 P 90 NTT .36 XCC .36 P 89 NTT .12 XCC .12 P 88 NTT .18 XCC .18 P 87 NTT .95 XCC .95 P 85 NTT 1.14 XCC 1.14 P 22 NTT 42.68 42.68 P 21 NTT 87.75 87.75 P UTT 111.82 XCC .27 111.55 P ZTT 284.05 XCC .72 283.33 114,968.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,229.65 261.05 114,968.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 104,084.51 104,084.51 D 22 MTT 22,612.91 XCC 56.53 22,556.38 D 21 MTT 2,877.30 XCC 7.19 2,870.11 D 20 MTT 13.00- XCC .03- 12.97- D 19 MTT 9.34 XCC .02 9.32 D 18 MTT 5.65 XCC .01 5.64 D 17 MTT 21.36 XCC .05 21.31 D 16 MTT 14.29- XCC .04- 14.25- D 15 MTT .19 XCC .19 D 23 NTT 3,986.50 3,986.50 D 22 NTT 1,283.12 XCC 3.21 1,279.91 D 21 NTT 355.02 XCC .89 354.13 D 20 NTT 38.95 XCC .10 38.85 D 19 NTT 2.61 XCC .01 2.60 D 18 NTT 43.39- XCC .11- 43.28- D 17 NTT .57- XCC .57- D 16 NTT .43- XCC .43- D 15 NTT .05 XCC .05 D STS 185,577.15 XCC 463.94 185,113.21 D STT 332.72 XCC .83 331.89 D UTT 839.20 XCC 2.10 837.10 D ZTT 1,341.83 XCC 3.35 1,338.48 P 22 MPP 2,446.20 2,446.20 P 21 MPP 1,053.91 1,053.91 P 20 MPP 107.84 107.84 P 19 MPP 122.61 122.61 P 18 MPP 53.60 53.60 P 17 MPP 120.10 120.10 P 16 MPP 79.76 79.76 P 15 MPP 16.98 16.98 P 14 MPP 52.02 52.02 P 13 MPP 9.87 9.87 P 11 MPP .03- .03- P 22 MTT 24,460.55 24,460.55 P 21 MTT 7,945.02 7,945.02 P 20 MTT 380.88 380.88 P 19 MTT 216.85 216.85 P 18 MTT 71.27 71.27 P 17 MTT 126.55 126.55 P 16 MTT 70.36 70.36 P 15 MTT 16.38 16.38 P 14 MTT 34.85 34.85 P 13 MTT 6.66 6.66 P 11 MTT .34- .34- P 22 NTT 133.96 133.96 P 21 NTT 277.76 277.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT 51.46 51.46 P 19 NTT 22.62 22.62 P 18 NTT 4.35 4.35 P 17 NTT 1.19 1.19 P 16 NTT 33.43 33.43 P 15 NTT 46.65 46.65 P 14 NTT 12.91 12.91 P 13 NTT 1.45 1.45 P 12 NTT .27 .27 P 11 NTT .82 .82 P 10 NTT .00 P 09 NTT .62 .62 P SPS 13,633.81 13,633.81 P STS 22,786.83 XCC 56.97 22,729.86 P UTT 350.96 XCC .79 350.17 P ZTT 891.43 XCC 1.90 889.53 398,341.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,939.14 597.71 398,341.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 18 MTT 1.64 XCC 1.64 D 17 MTT 6.54 XCC .02 6.52 D 16 MTT 4.48- XCC .01- 4.47- D 15 MTT .07 XCC .07 D 08 MTT .28 XCC .28 D 07 MTT .12 XCC .12 D 18 NTT 12.60- XCC .03- 12.57- D 17 NTT .18- XCC .18- D 16 NTT .14- XCC .14- D 15 NTT .02 XCC .02 P 18 MPP 15.57 XCC .04 15.53 P 17 MPP 36.83 XCC .09 36.74 P 16 MPP 25.00 XCC .06 24.94 P 15 MPP 5.43 XCC .01 5.42 P 14 MPP 16.94 XCC .04 16.90 P 13 MPP 3.39 XCC .01 3.38 P 11 MPP .01- XCC .01- P 18 MTT 20.70 20.70 P 17 MTT 38.80 38.80 P 16 MTT 22.06 22.06 P 15 MTT 5.23 5.23 P 14 MTT 11.35 11.35 P 13 MTT 2.28 2.28 P 11 MTT .12- .12- P 18 NTT 1.26 1.26 P 17 NTT .36 .36 P 16 NTT 10.48 10.48 P 15 NTT 14.89 14.89 P 14 NTT 4.20 4.20 P 13 NTT .49 .49 P 12 NTT .10 .10 P 11 NTT .30 .30 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .00 P 07 NTT .48 .48 P 06 NTT 5.99 5.99 P 05 NTT .78 .78 P 04 NTT .86 .86 P 03 NTT .21 .21 P 02 NTT .10 XCC .10 P 01 NTT 2.49 XCC .01 2.48 P 00 NTT XCC .00 P 98 NTT .84 XCC .84 P 97 NTT 1.09 XCC 1.09 P 96 NTT .27 XCC .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 95 NTT XCC .00 P 94 NTT .68 XCC .68 P 93 NTT .36 XCC .36 P 92 NTT .48 XCC .48 P 91 NTT .06 XCC .06 P 90 NTT .61 XCC .61 P 89 NTT .17 XCC .17 242.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.49 .24 242.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 92 NTT 1.45 XCC 1.45 1.45 GA01 GENERAL TAX LEVY OCH ACR ACR D 23 MTT 1,921.24 XCC 4.80 1,916.44 D 22 MTT 420.31 XCC 1.05 419.26 D 21 MTT 55.13 XCC .14 54.99 D 20 MTT .25- XCC .25- D 19 MTT .19 XCC .19 D 18 MTT .12 XCC .12 D 17 MTT .47 XCC .47 D 16 MTT .31- XCC .31- D 15 MTT XCC .00 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 23 NTT 73.58 XCC .18 73.40 D 22 NTT 23.85 XCC .06 23.79 D 21 NTT 6.81 XCC .02 6.79 D 20 NTT .76 XCC .76 D 19 NTT .05 XCC .05 D 18 NTT .90- XCC .90- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 3,425.47 XCC 8.56 3,416.91 D STT 6.14 XCC .02 6.12 D UTT 15.49 XCC .04 15.45 D ZTT 24.77 XCC .06 24.71 P 22 MPP 45.46 XCC .11 45.35 P 21 MPP 20.20 XCC .05 20.15 P 20 MPP 2.12 XCC .01 2.11 P 19 MPP 2.47 XCC .01 2.46 P 18 MPP 1.11 XCC 1.11 P 17 MPP 2.61 XCC .01 2.60 P 16 MPP 1.77 XCC 1.77 P 15 MPP .38 XCC .38 P 14 MPP 1.19 XCC 1.19 P 13 MPP .22 XCC .22 P 11 MPP XCC .00 P 22 MTT 454.66 454.66 P 21 MTT 152.22 152.22 P 20 MTT 7.50 7.50 P 19 MTT 4.37 4.37 P 18 MTT 1.47 1.47 P 17 MTT 2.75 2.75 P 16 MTT 1.55 1.55 P 15 MTT .37 .37 P 14 MTT .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT .15 .15 P 11 MTT .01- .01- P 22 NTT 2.48 2.48 P 21 NTT 5.32 5.32 P 20 NTT 1.02 1.02 P 19 NTT .45 .45 P 18 NTT .09 .09 P 17 NTT .03 .03 P 16 NTT .74 .74 P 15 NTT 1.05 1.05 P 14 NTT .30 .30 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .40 .40 P 05 NTT .06 .06 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P SPS 253.41 XCC .62 252.79 P STS 423.52 XCC 1.07 422.45 P UTT 6.50 XCC .01 6.49 P ZTT 16.54 XCC .02 16.52 7,371.92 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR D STA 5,998.85 5,998.85 P SPA 159.97 159.97 P STA 614.61 614.61 6,773.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,163.64 16.84 14,146.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 127,394.29 XCC 318.49 127,075.80 D 22 MTT 28,756.99 XCC 71.89 28,685.10 D 21 MTT 3,764.59 XCC 9.41 3,755.18 D 20 MTT 17.28- XCC .04- 17.24- D 19 MTT 12.45 XCC .03 12.42 D 18 MTT 7.60 XCC .02 7.58 D 17 MTT 29.48 XCC .07 29.41 D 16 MTT 19.48- XCC .05- 19.43- D 15 MTT .26 XCC .26 D 08 MTT 1.01 XCC 1.01 D 07 MTT .42 XCC .42 D 23 NTT 4,879.28 XCC 12.20 4,867.08 D 22 NTT 1,631.75 XCC 4.08 1,627.67 D 21 NTT 464.51 XCC 1.16 463.35 D 20 NTT 51.76 XCC .13 51.63 D 19 NTT 3.49 XCC .01 3.48 D 18 NTT 58.41- XCC .15- 58.26- D 17 NTT .80- XCC .80- D 16 NTT .58- XCC .58- D 15 NTT .07 XCC .07 D STS 227,137.27 XCC 567.84 226,569.43 D STT 407.23 XCC 1.03 406.20 D UTT 1,027.14 XCC 2.57 1,024.57 D ZTT 1,642.34 XCC 4.11 1,638.23 C SRD 1,513.79 1,513.79 C SRR .01 .01 P 22 MPP 3,110.85 XCC 7.78 3,103.07 P 21 MPP 1,378.92 XCC 3.45 1,375.47 P 20 MPP 143.28 XCC .36 142.92 P 19 MPP 163.41 XCC .41 163.00 P 18 MPP 72.17 XCC .18 71.99 P 17 MPP 165.85 XCC .41 165.44 P 16 MPP 108.70 XCC .27 108.43 P 15 MPP 22.71 XCC .06 22.65 P 14 MPP 68.93 XCC .17 68.76 P 13 MPP 12.80 XCC .03 12.77 P 11 MPP .05- XCC .05- P 22 MTT 31,106.65 31,106.65 P 21 MTT 10,395.06 10,395.06 P 20 MTT 506.10 506.10 P 19 MTT 288.99 288.99 P 18 MTT 95.95 95.95 P 17 MTT 174.75 174.75 P 16 MTT 95.90 95.90 P 15 MTT 21.91 21.91 P 14 MTT 46.18 46.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT 8.63 8.63 P 11 MTT .43- .43- P 22 NTT 170.35 170.35 P 21 NTT 363.41 363.41 P 20 NTT 68.37 68.37 P 19 NTT 30.14 30.14 P 18 NTT 5.85 5.85 P 17 NTT 1.64 1.64 P 16 NTT 45.57 45.57 P 15 NTT 62.36 62.36 P 14 NTT 17.11 17.11 P 13 NTT 1.88 1.88 P 12 NTT .35 .35 P 11 NTT 1.05 1.05 P 10 NTT .00 P 09 NTT .77 .77 P 08 NTT .00 P 07 NTT 1.64 1.64 P 06 NTT 19.54 19.54 P 05 NTT 2.42 2.42 P 04 NTT 2.43 2.43 P 03 NTT .54 .54 P 02 NTT .24 XCC .24 P 01 NTT 5.30 XCC .01 5.29 P 00 NTT XCC .00 P 98 NTT 1.49 XCC 1.49 P 97 NTT 1.89 XCC 1.89 P 96 NTT .47 XCC .47 P 95 NTT XCC .00 P 94 NTT 1.19 XCC 1.19 P 93 NTT .64 XCC .64 P 92 NTT .82 XCC .82 P 91 NTT .10 XCC .10 P 90 NTT 1.14 XCC 1.14 P SPS 17,338.22 XCC 43.35 17,294.87 P STS 28,978.17 XCC 72.45 28,905.72 P UTT 446.32 XCC 1.10 445.22 P ZTT 1,133.69 XCC 2.84 1,130.85 494,195.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495,321.54 1,125.67 494,195.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT .57 XCC .57 D 22 MTT .15 XCC .15 D 21 MTT .02 XCC .02 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 08 MTT XCC .00 D 23 NTT .03 .03 D 22 NTT .01 XCC .01 D 21 NTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 1.00 XCC 1.00 D STT XCC .00 D UTT XCC .00 D ZTT .01 XCC .01 P 22 MPP .02 XCC .02 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT .16 .16 P 21 MTT .06 .06 P 20 MTT .00 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 P 22 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .08 .08 P STS .15 XCC .15 P UTT XCC .00 P ZTT XCC .00 2.32 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 23 MTT 3,586.68 XCC 8.97 3,577.71 D 22 MTT 826.34 XCC 2.07 824.27 D 21 MTT 111.15 XCC .28 110.87 D 20 MTT .51- XCC .51- D 19 MTT .38 XCC .38 D 18 MTT .23 XCC .23 D 17 MTT .93 XCC .93 D 16 MTT .63- XCC .63- D 15 MTT .01 XCC .01 D 08 MTT .04 XCC .04 D 23 NTT 137.37 XCC .34 137.03 D 22 NTT 46.89 XCC .12 46.77 D 21 NTT 13.71 XCC .03 13.68 D 20 NTT 1.54 XCC 1.54 D 19 NTT .11 XCC .11 D 18 NTT 1.80- XCC 1.80- D 17 NTT .02- XCC .02- D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D STS 6,394.87 XCC 15.99 6,378.88 D STT 11.46 XCC .03 11.43 D UTT 28.92 XCC .07 28.85 D ZTT 46.24 XCC .12 46.12 P 22 MPP 89.39 XCC .22 89.17 P 21 MPP 40.70 XCC .10 40.60 P 20 MPP 4.27 XCC .01 4.26 P 19 MPP 4.95 XCC .01 4.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 MPP 2.22 XCC .01 2.21 P 17 MPP 5.22 XCC .01 5.21 P 16 MPP 3.52 XCC .01 3.51 P 15 MPP .76 XCC .76 P 14 MPP 2.31 XCC .01 2.30 P 13 MPP .45 XCC .45 P 11 MPP XCC .00 P 22 MTT 893.86 893.86 P 21 MTT 306.89 306.89 P 20 MTT 15.09 15.09 P 19 MTT 8.76 8.76 P 18 MTT 2.95 2.95 P 17 MTT 5.50 5.50 P 16 MTT 3.11 3.11 P 15 MTT .73 .73 P 14 MTT 1.55 1.55 P 13 MTT .31 .31 P 11 MTT .02- .02- P 19 NTT .91 .91 P 18 NTT .18 .18 P 17 NTT .05 .05 P 16 NTT 1.48 1.48 P 15 NTT 2.08 2.08 P 14 NTT .57 .57 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 22 NTT 4.89 4.89 P 21 NTT 10.72 10.72 P 20 NTT 2.03 2.03 P SPS 498.23 498.23 P STS 832.69 XCC 2.08 830.61 P UTT 12.82 XCC .02 12.80 P ZTT 32.58 XCC .07 32.51 13,965.23 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 2,499.29 2,499.29 P SPA 3,314.50 3,314.50 P STA 4,448.32 4,448.32 10,262.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 1,454.75 1,454.75 P SPA 333.82 333.82 P STA 549.40 549.40 2,337.97 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,239.95 4,239.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 695.17 695.17 P STA 1,081.22 1,081.22 6,016.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,614.54 30.57 32,583.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .20 XCC .20 D 07 MTT .09 XCC .09 P 09 NTT .14 .14 P 08 NTT .00 P 07 NTT .39 .39 P 06 NTT 4.42 4.42 P 05 NTT .52 .52 P 04 NTT .49 .49 P 03 NTT .11 .11 P 02 NTT .05 XCC .05 P 01 NTT 1.23 XCC 1.23 P 00 NTT XCC .00 P 98 NTT .40 XCC .40 P 97 NTT .52 XCC .52 P 96 NTT .13 XCC .13 P 95 NTT XCC .00 P 94 NTT .34 XCC .34 P 93 NTT .17 XCC .17 P 92 NTT .22 XCC .22 P 91 NTT .03 XCC .03 P 90 NTT .25 XCC .25 P 89 NTT .06 XCC .06 P 88 NTT .10 XCC .10 P 87 NTT .43 XCC .43 P 85 NTT .42 XCC .42 10.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.71 .00 10.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .20 XCC .20 D 07 MTT .11 XCC .11 P 09 NTT .15 .15 P 08 NTT .00 P 07 NTT .40 .40 P 06 NTT 4.69 4.69 P 05 NTT .56 .56 P 04 NTT .54 .54 P 03 NTT .12 .12 P 02 NTT .06 XCC .06 P 01 NTT 1.34 XCC 1.34 P 00 NTT XCC .00 P 98 NTT .42 XCC .42 P 97 NTT .55 XCC .55 P 96 NTT .14 XCC .14 P 95 NTT XCC .00 P 94 NTT .35 XCC .35 P 93 NTT .19 XCC .19 P 92 NTT .26 XCC .26 P 91 NTT .03 XCC .03 P 90 NTT .33 XCC .33 P 89 NTT .09 XCC .09 P 88 NTT .13 XCC .13 P 87 NTT .67 XCC .67 P 85 NTT .70 XCC .70 12.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.03 .00 12.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .11 XCC .11 D 07 MTT .05 XCC .05 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 2.42 2.42 P 05 NTT .29 .29 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .67 XCC .67 P 00 NTT XCC .00 P 98 NTT .22 XCC .22 P 97 NTT .28 XCC .28 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .19 XCC .19 P 93 NTT .10 XCC .10 P 92 NTT .12 XCC .12 P 91 NTT .02 XCC .02 P 90 NTT .15 XCC .15 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .28 XCC .28 P 85 NTT .28 XCC .28 5.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.92 .00 5.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 3,464.02 XCC 8.66 3,455.36 D 22 MTT 808.58 XCC 2.02 806.56 D 21 MTT 109.86 XCC .27 109.59 D 20 MTT .52- XCC .52- D 19 MTT .38 XCC .38 D 18 MTT .24 XCC .24 D 17 MTT .96 XCC .96 D 16 MTT .67- XCC .67- D 15 MTT .01 XCC .01 D 08 MTT .04 XCC .04 D 07 MTT .02 XCC .02 D 23 NTT 132.67 XCC .33 132.34 D 22 NTT 45.88 XCC .11 45.77 D 21 NTT 13.56 XCC .03 13.53 D 20 NTT 1.54 XCC 1.54 D 19 NTT .10 XCC .10 D 18 NTT 1.85- XCC 1.85- D 17 NTT .03- XCC .03- D 16 NTT .02- XCC .02- D 15 NTT XCC .00 D STS 6,176.16 XCC 15.44 6,160.72 D STT 11.07 XCC .03 11.04 D UTT 27.93 XCC .07 27.86 D ZTT 44.66 XCC .11 44.55 P 22 MPP 87.47 XCC .22 87.25 P 21 MPP 40.25 XCC .10 40.15 P 20 MPP 4.28 XCC .01 4.27 P 19 MPP 5.02 XCC .01 5.01 P 18 MPP 2.28 XCC .01 2.27 P 17 MPP 5.44 XCC .01 5.43 P 16 MPP 3.72 XCC .01 3.71 P 15 MPP .80 XCC .80 P 14 MPP 2.52 XCC .01 2.51 P 13 MPP .50 XCC .50 P 11 MPP XCC .00 P 22 MTT 874.65 874.65 P 21 MTT 303.38 303.38 P 20 MTT 15.10 15.10 P 19 MTT 8.88 8.88 P 18 MTT 3.03 3.03 P 17 MTT 5.73 5.73 P 16 MTT 3.28 3.28 P 15 MTT .78 .78 P 14 MTT 1.69 1.69 P 13 MTT .33 .33 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 4.79 4.79 P 21 NTT 10.61 10.61 P 20 NTT 2.04 2.04 P 19 NTT .93 .93 P 18 NTT .19 .19 P 17 NTT .05 .05 P 16 NTT 1.55 1.55 P 15 NTT 2.21 2.21 P 14 NTT .63 .63 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT 1.08 1.08 P 05 NTT .12 .12 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .14 XCC .14 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 93 NTT .05 XCC .05 P 92 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 90 NTT .10 XCC .10 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .23 XCC .23 P 85 NTT .24 XCC .24 P SPS 487.50 XCC 1.22 486.28 P STS 814.79 XCC 2.03 812.76 P UTT 12.52 XCC .02 12.50 P ZTT 31.87 XCC .06 31.81 13,545.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,576.51 30.78 13,545.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .08 .08 P 92 NTT .10 .10 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 2,395.41 2,395.41 2,395.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,395.41 .00 2,395.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 2,341.08 2,341.08 2,341.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,341.08 .00 2,341.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR D STA 712.60 712.60 712.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 .00 712.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR D STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 5,300.95 5,300.95 5,300.95 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 639.95 639.95 639.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,940.90 .00 5,940.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 1,254.15 1,254.15 1,254.15 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 136.65 136.65 136.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.80 .00 1,390.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 19,372.00 19,372.00 19,372.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,372.00 .00 19,372.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 12,265.38 12,265.38 P SPA 1,131.98 1,131.98 P STA 4,172.14 4,172.14 17,569.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,569.50 .00 17,569.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,694.45 1,694.45 1,694.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694.45 .00 1,694.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR D STA 2,938.76 2,938.76 2,938.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,938.76 .00 2,938.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR D STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR P SPA 168.93 168.93 P STA 603.30 603.30 772.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772.23 .00 772.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 21,197.49 21,197.49 21,197.49 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 14,383.55 14,383.55 14,383.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,581.04 .00 35,581.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 1,345.74 1,345.74 1,345.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,345.74 .00 1,345.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR D STA 575.30 575.30 575.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.30 .00 575.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,861.34 3,861.34 3,861.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,861.34 .00 3,861.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 494.80 494.80 494.80 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR D STA 1,890.19 1,890.19 1,890.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,384.99 .00 2,384.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR D STA 389.30 389.30 389.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR D STA 1,955.04 1,955.04 1,955.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.34 .00 2,344.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR D STA 877.19 877.19 877.19 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR D STA 1,402.68 1,402.68 1,402.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,279.87 .00 2,279.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX D STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,098.30 1,098.30 1,098.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX D STA 1,441.45 1,441.45 1,441.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,539.75 .00 2,539.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX D STA 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX D STA 9,010.60 9,010.60 9,010.60 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX D STA 1,057.60 1,057.60 1,057.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,068.20 .00 10,068.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 346.19 346.19 346.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.19 .00 346.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX D STA 4,980.55 4,980.55 P SPA 7,926.59 7,926.59 P STA 12,682.40 12,682.40 25,589.54 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX D STA 5,152.50 5,152.50 P SPA 9,583.48 9,583.48 P STA 13,780.45 13,780.45 28,516.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,105.97 .00 54,105.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 6,641.15 6,641.15 6,641.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX D STA 5,775.15 5,775.15 5,775.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,416.30 .00 12,416.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX D STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX D STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 15,158.88 15,158.88 15,158.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,158.88 .00 15,158.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX D STA 8,547.37 8,547.37 8,547.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,547.37 .00 8,547.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 14,388.63 14,388.63 P SPA 1,847.47 1,847.47 P STA 4,066.16 4,066.16 20,302.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,302.26 .00 20,302.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX D STA 3,419.99 3,419.99 3,419.99 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX D STA 2,165.56 2,165.56 2,165.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,585.55 .00 5,585.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX D STA 474.81 474.81 474.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.81 .00 474.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX D STA 3,116.96 3,116.96 3,116.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,116.96 .00 3,116.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX D STA 3,212.46 3,212.46 3,212.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,212.46 .00 3,212.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX D STA 5,852.14 5,852.14 5,852.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,852.14 .00 5,852.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 14,621.20 14,621.20 14,621.20 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX D STA 1,745.20 1,745.20 1,745.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,366.40 .00 16,366.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX D STA 186.66 186.66 186.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.66 .00 186.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 4,051.11 4,051.11 4,051.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,051.11 .00 4,051.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 D 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: 245 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 7,848.50 7,848.50 7,848.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,848.50 .00 7,848.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 5,625.00 5,625.00 P SPA 1,360.38 1,360.38 P STA 3,057.00 3,057.00 10,042.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,042.38 .00 10,042.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,887.41 2,887.41 2,887.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,887.41 .00 2,887.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 D STA 6,737.30 6,737.30 6,737.30 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 D STA 1,596.90 1,596.90 1,596.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,334.20 .00 8,334.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 D STA 2,211.80 2,211.80 2,211.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,211.80 .00 2,211.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 4,928.25 4,928.25 P SPA 380.91 380.91 P STA 1,360.40 1,360.40 6,669.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,669.56 .00 6,669.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 D STA 260.30 260.30 260.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.30 .00 260.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 D STA 506.38 506.38 506.38 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 D STA 511.95 511.95 511.95 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 D STA 4,775.45 4,775.45 4,775.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,793.78 .00 5,793.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,375.00 2,375.00 2,375.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,375.00 .00 2,375.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 D STA 2,865.00 2,865.00 2,865.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 D STA 2,123.00 2,123.00 2,123.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 D STA 6,089.25 6,089.25 6,089.25 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 D STA 1,449.50 1,449.50 1,449.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 D STA 7,558.00 7,558.00 7,558.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 D STA 4,388.50 4,388.50 4,388.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 D STA 9,454.50 9,454.50 9,454.50 ST09 CFD 42 WEST HAVEN 341 120 9201 D STA 4,768.50 4,768.50 4,768.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 D STA 4,752.70 4,752.70 4,752.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,448.95 .00 43,448.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 D STA 2,887.40 2,887.40 2,887.40 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 D STA 12,078.93 12,078.93 12,078.93 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 D STA 10,676.50 10,676.50 10,676.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 D STA 5,774.81 5,774.81 5,774.81 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 D STA 4,331.12 4,331.12 4,331.12 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 D STA 2,165.56 2,165.56 2,165.56 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 D STA 1,739.00 1,739.00 1,739.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 D STA 721.85 721.85 721.85 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 D STA 8,653.00 8,653.00 8,653.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 D STA 4,378.99 4,378.99 4,378.99 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 D STA 16,477.50 16,477.50 16,477.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 D STA 5,052.96 5,052.96 5,052.96 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 D STA 1,967.50 1,967.50 1,967.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 D STA 721.85 721.85 721.85 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 D STA 2,095.00 2,095.00 2,095.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,721.97 .00 79,721.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 D STA 16,702.16 16,702.16 16,702.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,702.16 .00 16,702.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 D STA 1,643.67 1,643.67 1,643.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643.67 .00 1,643.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 D STA 8,508.64 8,508.64 8,508.64 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 D STA 7,702.40 7,702.40 7,702.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,211.04 .00 16,211.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 D STA 807.48 807.48 807.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807.48 .00 807.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 53.13 53.13 53.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.13 .00 53.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 D STA 4,755.52 4,755.52 4,755.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,755.52 .00 4,755.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,938.71 1,938.71 1,938.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,938.71 .00 1,938.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR D STA 8,471.90 8,471.90 8,471.90 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR D STA 2,538.30 2,538.30 2,538.30 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR D STA 1,863.15 1,863.15 1,863.15 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR D STA 5,625.25 5,625.25 P SPA 377.19 377.19 P STA 1,109.43 1,109.43 7,111.87 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR D STA 440.15 440.15 440.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR D STA 2,319.80 2,319.80 2,319.80 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR D STA 3,708.60 3,708.60 3,708.60 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR D STA 1,114.65 1,114.65 1,114.65 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR D STA 1,515.65 1,515.65 1,515.65 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 183.15 183.15 183.15 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 765.75 765.75 765.75 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 4,953.30 4,953.30 4,953.30 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 2,376.50 2,376.50 2,376.50 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 1,214.60 1,214.60 1,214.60 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 495.30 495.30 495.30 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 847.95 847.95 847.95 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 1,090.60 1,090.60 1,090.60 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 2,145.90 2,145.90 2,145.90 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 312.65 312.65 312.65 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 610.60 610.60 610.60 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 635.30 635.30 635.30 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 290.15 290.15 290.15 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 1,425.75 1,425.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,425.75 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 577.80 577.80 577.80 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 215.15 215.15 215.15 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR D STA 6,579.45 6,579.45 6,579.45 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR D STA 864.45 864.45 864.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,668.42 .00 54,668.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR D STA 217.65 217.65 217.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR D STA 1,395.79 1,395.79 1,395.79 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR D STA 5,000.45 5,000.45 5,000.45 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR D STA 641.45 641.45 641.45 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR D STA 27,287.10 27,287.10 27,287.10 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR D STA 4,002.49 4,002.49 4,002.49 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR D STA 8,200.75 8,200.75 8,200.75 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR D STA 1,421.87 1,421.87 1,421.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,167.55 .00 48,167.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,926.50 1,926.50 1,926.50 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 D STA 615.27 615.27 615.27 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 D STA 3,465.45 3,465.45 3,465.45 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 D STA 782.25 782.25 782.25 ST18 CFD 2021-1 FERREE STREET 341 120 9217 D STA 8,282.05 8,282.05 8,282.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,071.52 .00 15,071.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 D 23 MTT .00 D 22 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 D 23 MTT 967.66 967.66 D 22 MTT 268.62 XCC .67 267.95 1,235.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,236.28 .67 1,235.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 22 MTT XCC .00 D 23 MTT XCC .00 D STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 23 MTT XCC .00 D 22 MTT XCC .00 D 21 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 22 MTT 25,938.62 XCC 64.85 25,873.77 D 23 MTT 25,951.86 XCC 64.88 25,886.98 D STS 5,439.42 XCC 13.60 5,425.82 57,186.57 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 23 MTT 88,249.49 XCC 220.62 88,028.87 D 22 MTT 28,624.38 XCC 71.56 28,552.82 D 21 MTT 591.71 XCC 1.48 590.23 D 23 NTT 509.14 XCC 1.27 507.87 D 22 NTT 28.83- XCC .07- 28.76- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 238,175.79 XCC 595.44 237,580.35 D UTT 12,380.36 XCC 30.95 12,349.41 D ZTT 1,681.88 XCC 4.20 1,677.68 P 22 MPP 781.10 XCC 1.95 779.15 P 21 MPP 841.79 XCC 2.10 839.69 P 20 MPP 25.97 XCC .06 25.91 P 19 MPP 8.86 XCC .02 8.84 P 22 MTT 7,810.47 XCC 19.53 7,790.94 P 21 MTT 5,075.94 XCC 12.69 5,063.25 P 20 MTT 180.22 XCC .45 179.77 P 19 MTT 13.83 XCC .03 13.80 P SPS 13,718.64 XCC 34.30 13,684.34 P SPS 4,561.54 XCC 11.40 4,550.14 P SPS 5,860.08 XCC 14.65 5,845.43 P SPS 16,129.16 XCC 40.32 16,088.84 P SPS 391.53 XCC .98 390.55 P SPS 451.81 XCC 1.13 450.68 P SPS 509.56 XCC 1.27 508.29 P STS 51,268.76 XCC 128.17 51,140.59 P STS 9,976.78 XCC 24.94 9,951.84 P STS 9,191.44 XCC 22.98 9,168.46 P STS 19,665.46 XCC 49.16 19,616.30 P STS 397.49 XCC .99 396.50 P STS 387.80 XCC .97 386.83 P STS 378.85 XCC .95 377.90 P UTT 10,211.01 XCC 25.53 10,185.48 P ZTT 514.93 XCC 1.29 513.64 527,215.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585,866.84 1,464.64 584,402.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D STS XCC .00 D UTT XCC .00 P 22 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT .00 P 17 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 23 MTT 3,147.89 XCC 7.87 3,140.02 D 22 MTT 298.52 XCC .75 297.77 D STS 6,839.01 XCC 17.10 6,821.91 D UTT 105.74 XCC .26 105.48 P 22 MPP 224.68 XCC .56 224.12 P 17 MPP 391.71 XCC .98 390.73 P 22 MTT 2,246.80 2,246.80 P 17 MTT 397.68 397.68 P SPS 88.48 88.48 P SPS 28.60 28.60 P SPS 37.18 37.18 P SPS 293.37 293.37 P SPS 310.03 310.03 P SPS 301.46 301.46 P SPS 275.29 275.29 P SPS 287.00 287.00 P STS 333.87 XCC .83 333.04 P STS 64.27 XCC .16 64.11 P STS 59.47 XCC .15 59.32 P STS 364.43 XCC .91 363.52 P STS 314.73 XCC .79 313.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 258.76 XCC .65 258.11 P STS 204.67 XCC .51 204.16 P STS 188.20 XCC .47 187.73 17,029.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,061.84 31.99 17,029.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 21 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 17 MTT .00 P 16 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 23 MTT 50,774.57 XCC 126.94 50,647.63 D 22 MTT 14,267.87 XCC 35.67 14,232.20 D 21 MTT 1,101.84- XCC 2.75- 1,099.09- D 23 NTT 4,516.84 XCC 11.29 4,505.55 D 22 NTT 341.30 XCC .85 340.45 D STS 74,688.83 XCC 186.72 74,502.11 D UTT 3,870.72 XCC 9.68 3,861.04 D ZTT 1,054.42 XCC 2.64 1,051.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P 22 MPP 3,672.37 XCC 9.18 3,663.19 P 21 MPP 815.49 XCC 2.04 813.45 P 20 MPP 18.16 XCC .05 18.11 P 17 MPP 328.40 XCC .82 327.58 P 16 MPP 124.12 XCC .31 123.81 P 22 MTT 36,723.34 36,723.34 P 21 MTT 8,154.18 8,154.18 P 20 MTT 181.59 181.59 P 17 MTT 333.40 333.40 P 16 MTT 126.00 126.00 P SPS 1,891.64 XCC 4.73 1,886.91 P SPS 959.31 XCC 2.40 956.91 P SPS 710.92 XCC 1.78 709.14 P SPS 875.26 XCC 2.19 873.07 P SPS 1,010.59 XCC 2.53 1,008.06 P SPS 1,116.11 XCC 2.79 1,113.32 P SPS 210.52 XCC .53 209.99 P STS 1,142.25 XCC 2.86 1,139.39 P STS 1,090.85 XCC 2.73 1,088.12 P STS 1,028.71 XCC 2.57 1,026.14 P STS 960.23 XCC 2.40 957.83 P STS 158.28 XCC .40 157.88 P STS 6,877.79 XCC 17.19 6,860.60 P STS 2,129.43 XCC 5.32 2,124.11 P ZTT 82.60 XCC .21 82.39 P ZTT 78.60 XCC .20 78.40 P ZTT 30.79 XCC .08 30.71 P ZTT 27.74 XCC .07 27.67 P ZTT 58.30 XCC .15 58.15 218,895.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,329.68 434.57 218,895.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D STS XCC .00 D 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 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 ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 23 MTT XCC .00 D 22 MTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 22 MTT XCC .00 D 23 MTT XCC .00 D STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 23 MTT 12,797.32 XCC 31.99 12,765.33 D 22 MTT 1,925.27 XCC 4.81 1,920.46 D 23 NTT 3,019.91 XCC 7.55 3,012.36 D 22 NTT 2,765.96 XCC 6.91 2,759.05 D 19 NTT 2,119.58- XCC 5.30- 2,114.28- D 18 NTT 151.21- XCC .38- 150.83- D STS 38,459.34 XCC 96.15 38,363.19 D UTT 500.19- XCC 1.25- 498.94- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 MPP 128.86 XCC .32 128.54 P 21 MPP 97.50 XCC .24 97.26 P 22 MTT 1,288.54 XCC 3.22 1,285.32 P 21 MTT 367.90 XCC .92 366.98 P SPS 632.09 XCC 1.58 630.51 P SPS 267.37 XCC .67 266.70 P SPS 484.79 XCC 1.21 483.58 P SPS 222.47 XCC .56 221.91 P STS 190.96 XCC .48 190.48 P STS 600.85 XCC 1.50 599.35 P STS 764.27 XCC 1.91 762.36 P STS 2,356.30 XCC 5.89 2,350.41 P ZTT 98.20 XCC .25 97.95 63,537.69 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 23 MTT 20,063.48 XCC 50.16 20,013.32 D 22 MTT 3,736.54 XCC 9.34 3,727.20 D STS 10,196.70 XCC 25.49 10,171.21 D UTT 3,120.64- XCC 7.80- 3,112.84- D ZTT 297.10- XCC .74- 296.36- P 22 MPP 1,688.98 XCC 4.22 1,684.76 P 21 MPP 811.30 XCC 2.03 809.27 P 21 MTT 8,113.00 XCC 20.28 8,092.72 P 22 MTT 16,889.70 XCC 42.22 16,847.48 P SPS 3,123.31 XCC 7.81 3,115.50 P STS 11,154.65 XCC 27.89 11,126.76 72,179.02 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 22 MTT 517.59 XCC 1.29 516.30 D 23 MTT 3,450.78 XCC 8.63 3,442.15 D STS 25,932.94 XCC 64.83 25,868.11 29,826.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,958.15 414.88 165,543.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 P 22 MPP XCC .00 P 22 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 22 MTT XCC .00 D 23 MTT XCC .00 D 23 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 P 22 MPP 41.95 XCC .10 41.85 P 22 MTT 419.50 XCC 1.05 418.45 460.30 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 22 MTT 323.40 XCC .81 322.59 D 23 MTT 2,525.62 XCC 6.31 2,519.31 D 23 NTT 359.43 XCC .90 358.53 D STS 2,636.23 XCC 6.59 2,629.64 D UTT 127.07 XCC .32 126.75 D ZTT 73.64 XCC .18 73.46 6,030.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,506.84 16.26 6,490.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 21 MTT XCC .00 D 23 MTT XCC .00 D 22 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 21 MTT 272.56 XCC .68 271.88 D 23 MTT 29,866.93 XCC 74.67 29,792.26 D 22 MTT 28,059.24 XCC 70.15 27,989.09 D 22 NTT 597.70 XCC 1.49 596.21 D 23 NTT 4,654.58 XCC 11.64 4,642.94 D STS 144,376.55 XCC 360.94 144,015.61 D UTT 1,634.69 XCC 4.09 1,630.60 D ZTT 1,389.11 XCC 3.47 1,385.64 P 22 MPP 663.40 XCC 1.66 661.74 P 21 MPP 173.71 XCC .43 173.28 P 22 MTT 6,633.86 XCC 16.58 6,617.28 P 21 MTT 1,737.04 XCC 4.34 1,732.70 P 10 NTT 81.07 XCC .20 80.87 P 11 NTT 119.06 XCC .30 118.76 P SPS 2,432.66 XCC 6.08 2,426.58 P SPS 1,132.95 XCC 2.83 1,130.12 P STS 5,466.65 XCC 13.67 5,452.98 P STS 14.45- XCC .04- 14.41- P STS 4,275.26 XCC 10.69 4,264.57 P UTT 61.75 XCC .15 61.60 P UTT 66.20 XCC .17 66.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 ZTT 1,386.59 XCC 3.47 1,383.12 P ZTT 995.76 XCC 2.49 993.27 P ZTT 981.25 XCC 2.45 978.80 236,451.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,044.12 592.60 236,451.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D STS XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 22 MTT 19,036.31 XCC 47.59 18,988.72 D 23 MTT 55,824.68 XCC 139.56 55,685.12 D STS 19,758.36 XCC 49.40 19,708.96 P 22 MPP 60.00 XCC .15 59.85 P 21 MPP 4.80 XCC .01 4.79 P 22 MTT 600.00 XCC 1.50 598.50 P 21 MTT 48.00 XCC .12 47.88 95,093.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,332.15 238.33 95,093.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 573.34 XCC 1.43 571.91 D 22 MTT 279.91 XCC .70 279.21 D 21 MTT 210.46 XCC .53 209.93 D 18 MTT 2.64- XCC .01- 2.63- D 23 NTT 26.02 26.02 D 19 NTT 1.67 XCC 1.67 D STS 1,290.99 XCC 3.23 1,287.76 D UTT 715.84 XCC 1.79 714.05 P 22 MPP 43.89 XCC .11 43.78 P 21 MPP 23.83 XCC .06 23.77 P 20 MPP .27 XCC .27 P 19 MPP .71 XCC .71 P 18 MPP .95 XCC .95 P 22 MTT 438.86 438.86 P 21 MTT 238.37 238.37 P 20 MTT 2.74 2.74 P 19 MTT 1.11 1.11 P 18 MTT 1.16 1.16 P 13 MTT .50 .50 P SPS 24.84 24.84 P SPS 5.81 5.81 P SPS 8.66 8.66 P SPS 10.74 10.74 P SPS 7.43 7.43 P SPS 2.81 2.81 P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P STS 174.01 XCC .44 173.57 P STS 12.83 XCC .03 12.80 P STS 13.86 XCC .03 13.83 P STS 13.52 XCC .03 13.49 P STS 9.26 XCC .02 9.24 P STS 3.74 XCC .01 3.73 P STS .93 XCC .93 P STS .94 XCC .94 P STS .65 XCC .65 P STS .43 XCC .43 P STS .48- XCC .48- P STS .12- XCC .12- 4,129.39 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 23 MTT 11,051.75 XCC 27.63 11,024.12 D 22 MTT 5,291.53 XCC 13.23 5,278.30 D 21 MTT 1,789.92 XCC 4.47 1,785.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 MTT 30.39- XCC .08- 30.31- D 23 NTT 218.65 XCC .55 218.10 D 19 NTT 13.99 XCC .03 13.96 D STS 33,872.31 XCC 84.68 33,787.63 D UTT 6,268.81 XCC 15.67 6,253.14 P 22 MPP 778.66 XCC 1.95 776.71 P 21 MPP 200.31 XCC .50 199.81 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP 5.98 XCC .01 5.97 P 18 MPP 10.92 XCC .03 10.89 P 22 MTT 7,786.69 XCC 19.47 7,767.22 P 21 MTT 2,003.05 XCC 5.01 1,998.04 P 20 MTT 22.99 XCC .06 22.93 P 19 MTT 9.33 XCC .02 9.31 P 18 MTT 13.31 XCC .03 13.28 P 13 MTT 9.02 XCC .02 9.00 P SPS 1,076.20 1,076.20 P SPS 417.37 417.37 P SPS 538.99 538.99 P SPS 659.37 659.37 P SPS 713.89 713.89 P SPS 32.33 32.33 P SPS .11- .11- P SPS .11- .11- P SPS .10- .10- P SPS .10- .10- P SPS .16- .16- P STS 4,683.72 XCC 11.71 4,672.01 P STS 909.08 XCC 2.27 906.81 P STS 844.90 XCC 2.11 842.79 P STS 807.63 XCC 2.02 805.61 P STS 734.93 XCC 1.84 733.09 P STS 43.04 XCC .11 42.93 P STS 12.76 XCC .03 12.73 P STS 12.82 XCC .03 12.79 P STS 8.92 XCC .02 8.90 P STS 7.64 XCC .02 7.62 P STS 8.83- XCC .02- 8.81- P STS 2.33- XCC .01- 2.32- 80,617.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,948.78 201.82 84,746.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 20 MTT 8.59- XCC .02- 8.57- D 23 MTT 48.96 XCC .12 48.84 D 22 MTT 14.12 XCC .04 14.08 D 23 NTT 1.56- XCC 1.56- D STS 190.44 XCC .48 189.96 D UTT 1.66 XCC 1.66 P 22 MPP 1.26 XCC 1.26 P 22 MTT 12.63 XCC .03 12.60 258.27 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 22 MTT 8.06 XCC .02 8.04 D 23 MTT 47.35 XCC .12 47.23 D STS 128.63 XCC .32 128.31 D UTT .39- XCC .39- P 22 MPP .26 XCC .26 P 22 MTT 2.64 XCC .01 2.63 186.08 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 6.62 XCC .02 6.60 6.60 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 22 MTT 4,034.40 XCC 10.09 4,024.31 D 20 MTT 2,454.93- XCC 6.14- 2,448.79- D 23 MTT 13,988.28 XCC 34.97 13,953.31 D 23 NTT 445.49- XCC 1.11- 444.38- D STS 54,410.50 XCC 136.03 54,274.47 D UTT 475.57 XCC 1.19 474.38 P 22 MPP 360.82 XCC .90 359.92 P 22 MTT 3,608.10 XCC 9.02 3,599.08 73,792.30 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 23 MTT 13,530.94 XCC 33.83 13,497.11 D 22 MTT 2,304.78 XCC 5.76 2,299.02 D STS 36,752.13 XCC 91.88 36,660.25 D UTT 110.46- XCC .28- 110.18- P 22 MPP 75.55 XCC .19 75.36 P 22 MTT 755.45 XCC 1.89 753.56 53,175.12 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 1,892.06 XCC 4.73 1,887.33 1,887.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,629.79 324.09 129,305.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 111.48 XCC .28 111.20 D 22 MTT 34.85 XCC .09 34.76 D 23 NTT 11.56 XCC .03 11.53 D 22 NTT 1.56 XCC 1.56 D STS 624.88 XCC 1.56 623.32 D UTT 2.61 XCC .01 2.60 P 22 MPP .80 XCC .80 P 15 MPP 21.63 XCC .05 21.58 P 22 MTT 7.97 XCC .02 7.95 P 15 MTT 18.57 XCC .05 18.52 P SPS 17.67 XCC .04 17.63 P SPS 27.66 XCC .07 27.59 P SPS 47.02 XCC .12 46.90 P SPS 54.30 XCC .14 54.16 P SPS 65.04 XCC .16 64.88 P SPS 54.73 XCC .14 54.59 P STS 66.67 XCC .17 66.50 P STS 62.15 XCC .16 61.99 P STS 75.27 XCC .19 75.08 P STS 67.48 XCC .17 67.31 P STS 66.06 XCC .17 65.89 P STS 46.99 XCC .12 46.87 1,483.21 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 23 MTT 3,310.51 XCC 8.28 3,302.23 D STS 159.60 XCC .40 159.20 D UTT 1.81 XCC 1.81 P SPS 15.21 XCC .04 15.17 P STS 54.30 XCC .14 54.16 3,532.57 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D UTT 14.09- XCC .04- 14.05- 14.05- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D UTT 1.66 XCC 1.66 1.66 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D STS 52.40 XCC .13 52.27 52.27 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 23 MTT 31,850.03 XCC 79.63 31,770.40 D 22 MTT 9,958.51 XCC 24.90 9,933.61 D 23 NTT 3,302.09 XCC 8.26 3,293.83 D 22 NTT 446.18 XCC 1.12 445.06 D STS 178,535.33 XCC 446.34 178,088.99 D UTT 746.76 XCC 1.87 744.89 P 22 MPP 227.64 XCC .57 227.07 P 15 MPP 6,180.78 XCC 15.45 6,165.33 P 22 MTT 2,276.38 XCC 5.69 2,270.69 P 15 MTT 5,305.39 XCC 13.26 5,292.13 P SPS 5,048.05 XCC 12.62 5,035.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPS 7,902.21 XCC 19.76 7,882.45 P SPS 13,436.70 XCC 33.59 13,403.11 P SPS 15,513.53 XCC 38.78 15,474.75 P SPS 18,581.27 XCC 46.45 18,534.82 P SPS 15,636.45 XCC 39.09 15,597.36 P STS 19,049.29 XCC 47.62 19,001.67 P STS 17,757.85 XCC 44.39 17,713.46 P STS 21,506.41 XCC 53.77 21,452.64 P STS 19,279.23 XCC 48.20 19,231.03 P STS 18,872.00 XCC 47.18 18,824.82 P STS 13,425.68 XCC 33.56 13,392.12 423,775.66 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 23 MTT 945,858.24 XCC 2,364.65 943,493.59 D STS 45,600.89 XCC 114.00 45,486.89 D UTT 515.95 XCC 1.29 514.66 P SPS 4,344.29 XCC 10.86 4,333.43 P STS 15,515.35 XCC 38.79 15,476.56 1,009,305.13 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D UTT 4,026.00- XCC 10.07- 4,015.93- 4,015.93- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D UTT 474.23 XCC 1.19 473.04 473.04 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D STS 14,972.42 XCC 37.43 14,934.99 14,934.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,453,161.48 3,632.93 1,449,528.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 81.30- XCC .20- 81.10- D STS 2,358.80 XCC 5.90 2,352.90 P SPS 49.72 XCC .12 49.60 P SPS 75.84 XCC .19 75.65 P STS 177.57 XCC .44 177.13 P STS 164.88 XCC .41 164.47 2,738.65 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 23 MTT 677.50- XCC 1.69- 675.81- D STS 19,656.66 XCC 49.14 19,607.52 P SPS 382.46 XCC .96 381.50 P SPS 583.40 XCC 1.46 581.94 P STS 1,365.94 XCC 3.41 1,362.53 P STS 1,268.27 XCC 3.17 1,265.10 22,522.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,324.74 63.31 25,261.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 21 MTT 16.56 XCC .04 16.52 D 23 MTT 1,068.14 XCC 2.67 1,065.47 D 22 MTT 367.44 XCC .92 366.52 D 23 NTT 19.97 XCC .05 19.92 D STS 1,809.41 XCC 4.52 1,804.89 P 22 MPP 52.14 XCC .13 52.01 P 21 MPP 92.89 XCC .23 92.66 P 20 MPP 38.93 XCC .10 38.83 P 21 MTT 498.20 XCC 1.25 496.95 P 20 MTT 187.78 XCC .47 187.31 P 22 MTT 521.44 XCC 1.30 520.14 P 95 NTT 1.67 XCC 1.67 4,662.89 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 21 MTT 127.40 XCC .32 127.08 D 23 MTT 8,901.15 XCC 22.25 8,878.90 D 22 MTT 2,826.43 XCC 7.07 2,819.36 D 23 NTT 166.40 XCC .42 165.98 D STS 15,078.42 XCC 37.70 15,040.72 P 22 MPP 401.11 XCC 1.00 400.11 P 21 MPP 714.59 XCC 1.79 712.80 P 20 MPP 273.15 XCC .68 272.47 P 22 MTT 4,011.09 XCC 10.03 4,001.06 P 21 MTT 3,832.33 XCC 9.58 3,822.75 P 20 MTT 1,317.82 XCC 3.29 1,314.53 P 95 NTT 16.49 XCC .04 16.45 37,572.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,340.95 105.85 42,235.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D UTT 11.96- XCC .03- 11.93- 11.93- RG01 GENERAL TAX LEVY ODN RSA 21G1 D UTT 91.98- XCC .23- 91.75- 91.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.94- .26- 103.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 525.05 XCC 1.31 523.74 523.74 RG01 GENERAL TAX LEVY ODP RSA 22G1 D 23 MTT 4,375.40 XCC 10.94 4,364.46 4,364.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,900.45 12.25 4,888.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 21 MTT 1.50 XCC 1.50 D 23 MTT 1,022.42 XCC 2.56 1,019.86 D 22 MTT 201.43 XCC .50 200.93 D STS 2,880.71 XCC 7.20 2,873.51 D UTT 488.71 XCC 1.22 487.49 D ZTT 195.46 XCC .49 194.97 P 21 MPP 73.21 XCC .18 73.03 P 21 MTT 276.28 XCC .69 275.59 P UTT 8.81 XCC .02 8.79 P UTT 9.21 XCC .02 9.19 P ZTT 150.15 XCC .38 149.77 5,294.63 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D 23 MTT 90.43 XCC .23 90.20 D STS 260.63 XCC .65 259.98 P 22 MPP 20.69 XCC .05 20.64 P 22 MTT 206.93 XCC .52 206.41 P SPS 21.40 XCC .05 21.35 P STS 76.42 XCC .19 76.23 674.81 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 23 MTT 8,520.14 XCC 21.30 8,498.84 D 22 MTT 1,549.47 XCC 3.87 1,545.60 D 21 MTT 11.56 XCC .03 11.53 D STS 24,005.93 XCC 60.01 23,945.92 D UTT 3,759.39 XCC 9.40 3,749.99 D ZTT 1,628.82 XCC 4.07 1,624.75 P 21 MPP 563.18 XCC 1.41 561.77 P 21 MTT 2,125.19 XCC 5.31 2,119.88 P UTT 56.87 XCC .14 56.73 P UTT 65.82 XCC .16 65.66 P ZTT 1,155.00 XCC 2.89 1,152.11 43,332.78 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 23 MTT 753.59 XCC 1.88 751.71 D STS 2,171.89 XCC 5.43 2,166.46 P 22 MPP 159.19 XCC .40 158.79 P 22 MTT 1,591.81 XCC 3.98 1,587.83 P SPS 164.59 XCC .41 164.18 P STS 587.83 XCC 1.47 586.36 5,415.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,854.66 137.11 54,717.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 467.18 XCC 1.17 466.01 D 22 MTT 151.26 XCC .38 150.88 D STS 2,646.01 XCC 6.62 2,639.39 D UTT 19.68- XCC .05- 19.63- P 22 MPP 6.00 XCC .02 5.98 P 22 MTT 59.98 XCC .15 59.83 3,302.46 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 23 MTT 678.87 XCC 1.70 677.17 D 22 MTT 41.68 XCC .10 41.58 D STS 2,040.25 XCC 5.10 2,035.15 P UTT 35.36 XCC .09 35.27 2,789.17 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 22 MTT 1,163.51 XCC 2.91 1,160.60 D 23 MTT 3,893.15 XCC 9.73 3,883.42 D STS 22,050.11 XCC 55.13 21,994.98 D UTT 151.35- XCC .38- 150.97- P 22 MPP 46.14 XCC .12 46.02 P 22 MTT 461.37 XCC 1.15 460.22 27,394.27 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 23 MTT 5,657.25 XCC 14.14 5,643.11 D 22 MTT 320.54 XCC .80 319.74 D STS 17,002.03 XCC 42.51 16,959.52 P UTT 217.60 XCC .54 217.06 23,139.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,767.26 141.93 56,625.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 324.29- XCC .81- 323.48- D 22 MTT 621.77- XCC 1.55- 620.22- D 21 MTT 131.09- XCC .33- 130.76- D 23 NTT 113.45 XCC .28 113.17 D STS 6,057.75 XCC 15.14 6,042.61 P 22 MPP 115.73 XCC .29 115.44 P 21 MPP 53.18 XCC .13 53.05 P 21 MTT 275.23 XCC .69 274.54 P 22 MTT 1,157.30 XCC 2.89 1,154.41 P SPS 121.38 XCC .30 121.08 P STS 458.02 XCC 1.15 456.87 7,256.71 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 21 MTT 1,008.32- XCC 2.52- 1,005.80- D 23 MTT 2,702.45- XCC 6.76- 2,695.69- D 22 MTT 4,782.94- XCC 11.96- 4,770.98- D 23 NTT 945.45 XCC 2.36 943.09 D STS 50,481.28 XCC 126.20 50,355.08 P 22 MPP 890.23 XCC 2.23 888.00 P 21 MPP 409.10 XCC 1.02 408.08 P 22 MTT 8,902.24 XCC 22.26 8,879.98 P 21 MTT 2,117.14 XCC 5.29 2,111.85 P SPS 933.67 XCC 2.33 931.34 P STS 3,523.25 XCC 8.81 3,514.44 59,559.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,983.54 167.44 66,816.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 20.46 XCC .05 20.41 D 23 MTT 80.79 XCC .20 80.59 D STS 3,694.30- XCC 9.24- 3,685.06- D UTT 362.42 XCC .91 361.51 D ZTT 14.92 XCC .04 14.88 P ZTT 61.59 XCC .15 61.44 P ZTT 8.38 XCC .02 8.36 3,137.87- RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 22 MTT 2,466.82 XCC 6.17 2,460.65 D 23 MTT 673.21 XCC 1.68 671.53 D STS 30,785.81- XCC 76.96- 30,708.85- D UTT 2,787.87 XCC 6.97 2,780.90 D ZTT 124.29 XCC .31 123.98 P ZTT 58.79 XCC .15 58.64 P ZTT 432.21 XCC 1.08 431.13 24,182.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,388.36- 68.47- 27,319.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 8.28 XCC .02 8.26 D 22 MTT 1.01 XCC 1.01 D STS 21.78 XCC .05 21.73 31.00 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 23 MTT 10.46 XCC .03 10.43 D 22 MTT 8.07 XCC .02 8.05 D STS 14.43 XCC .04 14.39 P 21 MPP 1.08 XCC 1.08 P 21 MTT 10.81 XCC .03 10.78 44.73 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 23 MTT 2,364.62 XCC 5.91 2,358.71 D 22 MTT 288.67 XCC .72 287.95 D STS 6,222.28 XCC 15.56 6,206.72 8,853.38 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 23 MTT 2,987.29 XCC 7.47 2,979.82 D 22 MTT 2,305.04 XCC 5.76 2,299.28 D STS 4,124.67 XCC 10.31 4,114.36 P 21 MPP 308.76 XCC .77 307.99 P 21 MTT 3,087.52 XCC 7.72 3,079.80 12,781.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,764.77 54.41 21,710.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 213.35 XCC .53 212.82 D 23 MTT 3,208.54 XCC 8.02 3,200.52 D 23 NTT 106.74 XCC .27 106.47 D 22 NTT 14.78 XCC .04 14.74 D STS 5,280.15 XCC 13.20 5,266.95 D UTT 93.73 XCC .23 93.50 P 22 MPP 307.42 XCC .77 306.65 P 21 MPP 45.00 XCC .11 44.89 P 20 MPP 67.06 XCC .17 66.89 P 20 MTT 151.50 XCC .38 151.12 P 22 MTT 3,074.20 XCC 7.69 3,066.51 P 21 MTT 423.88 XCC 1.06 422.82 P 19 NTT 64.76 XCC .16 64.60 P 06 NTT 68.13 XCC .17 67.96 P SPS 5.94 XCC .01 5.93 P SPS 9.77 XCC .02 9.75 P SPS 13.57 XCC .03 13.54 P SPS 17.13 XCC .04 17.09 P SPS 25.12 XCC .06 25.06 P SPS 17.90 XCC .04 17.86 P STS 22.40 XCC .06 22.34 P STS 21.95 XCC .05 21.90 P STS 21.72 XCC .05 21.67 P STS 21.28 XCC .05 21.23 P STS 25.43 XCC .06 25.37 P STS 15.37 XCC .04 15.33 P UTT 1.53 XCC 1.53 P UTT .95 XCC .95 P UTT 415.57 XCC 1.04 414.53 13,720.52 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 22 MTT 8,102.96 XCC 20.26 8,082.70 D 23 MTT 62,139.55 XCC 155.35 61,984.20 D 23 NTT 889.54 XCC 2.22 887.32 D 22 NTT 4,221.62 XCC 10.55 4,211.07 D STS 82,982.37 XCC 207.46 82,774.91 D UTT 1,166.00 XCC 2.92 1,163.08 P 22 MPP 4,802.58 XCC 12.01 4,790.57 P 21 MPP 1,948.59 XCC 4.87 1,943.72 P 20 MPP 825.01 XCC 2.06 822.95 P 20 MTT 2,082.14 XCC 5.21 2,076.93 P 22 MTT 48,025.86 XCC 120.06 47,905.80 P 21 MTT 12,026.97 XCC 30.07 11,996.90 P 19 NTT 454.46 XCC 1.14 453.32 P 06 NTT 439.56 XCC 1.10 438.46 P SPS 1,696.04 XCC 4.24 1,691.80 P SPS 2,790.70 XCC 6.98 2,783.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,877.88 XCC 9.69 3,868.19 P SPS 4,894.84 XCC 12.24 4,882.60 P SPS 7,177.30 XCC 17.94 7,159.36 P SPS 5,114.72 XCC 12.79 5,101.93 P STS 6,400.25 XCC 16.00 6,384.25 P STS 6,271.18 XCC 15.68 6,255.50 P STS 6,204.58 XCC 15.51 6,189.07 P STS 6,080.48 XCC 15.20 6,065.28 P STS 7,266.60 XCC 18.17 7,248.43 P STS 4,390.33 XCC 10.98 4,379.35 P UTT 263.21 XCC .66 262.55 P UTT 271.04 XCC .68 270.36 P UTT 2,518.61 XCC 6.30 2,512.31 294,586.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,079.84 772.69 308,307.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 77,371.44 XCC 193.43 77,178.01 D 22 MTT 2,375.88 XCC 5.94 2,369.94 D 21 MTT 18.23 XCC .05 18.18 D 22 NTT 1,519.99 XCC 3.80 1,516.19 D 21 NTT 6.53 XCC .02 6.51 D 23 NTT 10,778.35 XCC 26.95 10,751.40 D STS 17,011.59 XCC 42.53 16,969.06 D UTT 118.46 XCC .30 118.16 D ZTT .62 XCC .62 P 22 MPP 953.37 XCC 2.38 950.99 P 21 MPP 396.21 XCC .99 395.22 P 20 MPP 202.74 XCC .51 202.23 P 17 MPP 16.58 XCC .04 16.54 P 16 MPP 7.50 XCC .02 7.48 P 15 MPP .48 XCC .48 P 22 MTT 9,533.49 XCC 23.83 9,509.66 P 21 MTT 2,755.79 XCC 6.89 2,748.90 P 20 MTT 447.89 XCC 1.12 446.77 P 17 MTT 16.58 XCC .04 16.54 P 16 MTT 6.36 XCC .02 6.34 P 15 MTT .40 XCC .40 P 00 NTT .12 XCC .12 P 06 NTT 1.35 XCC 1.35 P 05 NTT 2.85 XCC .01 2.84 P SPS 187.13 XCC .47 186.66 P SPS 12.91 XCC .03 12.88 P SPS 9.99 XCC .02 9.97 P SPS 5.47 XCC .01 5.46 P SPS 6.58 XCC .02 6.56 P STS 669.78 XCC 1.67 668.11 P STS 28.60 XCC .07 28.53 P STS 6.78 XCC .02 6.76 P STS 15.99 XCC .04 15.95 P STS 6.92 XCC .02 6.90 P UTT .83 XCC .83 P UTT 3.28 XCC .01 3.27 P UTT .85 XCC .85 P ZTT .11 XCC .11 124,186.77 RG01 GENERAL TAX LEVY OED RSA 30G1 D 23 MTT 1,130,996.81 XCC 2,827.49 1,128,169.32 D 22 MTT 156,519.87 XCC 391.30 156,128.57 D 21 MTT 4,784.89 XCC 11.96 4,772.93 D 22 NTT 11,660.28 XCC 29.15 11,631.13 D 21 NTT 1,865.37 XCC 4.66 1,860.71 D 23 NTT 97,547.83 XCC 243.87 97,303.96 D STS 566,944.38 XCC 1,417.36 565,527.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D UTT 6,397.79 XCC 15.99 6,381.80 D ZTT 176.16 XCC .44 175.72 P 22 MPP 24,981.94 XCC 62.45 24,919.49 P 21 MPP 6,755.35 XCC 16.89 6,738.46 P 20 MPP 1,422.69 XCC 3.56 1,419.13 P 17 MPP 4,737.96 XCC 11.84 4,726.12 P 16 MPP 2,144.33 XCC 5.36 2,138.97 P 15 MPP 136.43 XCC .34 136.09 P 22 MTT 249,818.04 XCC 624.55 249,193.49 P 21 MTT 58,274.08 XCC 145.69 58,128.39 P 20 MTT 3,143.11 XCC 7.86 3,135.25 P 17 MTT 4,739.26 XCC 11.85 4,727.41 P 16 MTT 1,817.19 XCC 4.54 1,812.65 P 15 MTT 115.62 XCC .29 115.33 P 00 NTT 13.77 XCC .03 13.74 P 06 NTT 286.74 XCC .72 286.02 P 05 NTT 549.43 XCC 1.37 548.06 P SPS 5,157.74 XCC 12.89 5,144.85 P SPS 2,099.21 XCC 5.25 2,093.96 P SPS 2,854.53 XCC 7.14 2,847.39 P SPS 1,561.73 XCC 3.90 1,557.83 P SPS 1,878.80 XCC 4.70 1,874.10 P STS 1,936.90 XCC 4.84 1,932.06 P STS 4,567.23 XCC 11.42 4,555.81 P STS 1,976.86 XCC 4.94 1,971.92 P STS 18,840.42 XCC 47.10 18,793.32 P STS 4,714.07 XCC 11.79 4,702.28 P UTT 236.30 XCC .59 235.71 P UTT 938.49 XCC 2.35 936.14 P UTT 242.41 XCC .61 241.80 P ZTT 32.81 XCC .08 32.73 2,376,909.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507,364.84 6,268.41 2,501,096.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 19 MTT 14.03 XCC .04 13.99 D 20 MTT 55.37 XCC .14 55.23 69.22 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D UTT 11.55- XCC .03- 11.52- 11.52- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 23 MTT 4.07 XCC .01 4.06 D STS 10.29 XCC .03 10.26 14.32 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 22 MTT 19.15 XCC .05 19.10 D STS 249.95 XCC .62 249.33 D UTT 29.22- XCC .07- 29.15- 239.28 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 23 MTT 306.98 306.98 D 22 MTT 71.89 XCC .18 71.71 D 21 MTT 20.88 XCC .05 20.83 D 23 NTT .04 .04 D STS 96.38 XCC .24 96.14 D UTT 69.00 XCC .17 68.83 D ZTT .17 XCC .17 P 22 MPP 1.55 1.55 P 21 MPP .37 .37 P 17 MPP 10.82 10.82 P 16 MPP .88 .88 P 22 MTT 15.54 15.54 P 21 MTT 3.74 3.74 P 17 MTT 10.98 10.98 P 16 MTT .89 .89 P SPS 19.38 19.38 P SPS 15.56 15.56 P SPS 13.28 13.28 P SPS 29.87 29.87 P SPS 13.48 13.48 P STS 43.39 XCC .11 43.28 P STS 24.71 XCC .06 24.65 P STS 16.49 XCC .04 16.45 P STS 30.11 XCC .08 30.03 P STS 11.50 XCC .03 11.47 P ZTT 2.47 XCC .01 2.46 829.38 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 19 MTT 4,009.13 XCC 10.02 3,999.11 D 20 MTT 15,819.75 XCC 39.55 15,780.20 19,779.31 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D UTT 3,302.49- XCC 8.26- 3,294.23- 3,294.23- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 23 MTT 1,162.00 XCC 2.91 1,159.09 D STS 2,940.77 XCC 7.35 2,933.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,092.51 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 22 MTT 5,472.50 XCC 13.68 5,458.82 D STS 71,414.56 XCC 178.54 71,236.02 D UTT 8,347.98- XCC 20.87- 8,327.11- 68,367.73 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 23 MTT 87,708.97 87,708.97 D 22 MTT 20,541.53 XCC 51.35 20,490.18 D 21 MTT 5,966.58 XCC 14.92 5,951.66 D 23 NTT 11.01 11.01 D STS 27,539.13 XCC 68.85 27,470.28 D UTT 19,709.91 XCC 49.27 19,660.64 D ZTT 48.89 XCC .12 48.77 P 22 MPP 443.95 443.95 P 21 MPP 106.75 106.75 P 17 MPP 3,091.19 3,091.19 P 16 MPP 251.39 251.39 P 22 MTT 4,439.41 4,439.41 P 21 MTT 1,067.44 1,067.44 P 17 MTT 3,138.27 3,138.27 P 16 MTT 255.23 255.23 P SPS 5,535.52 5,535.52 P SPS 4,444.36 4,444.36 P SPS 3,792.89 3,792.89 P SPS 8,534.16 8,534.16 P SPS 3,852.52 3,852.52 P STS 12,396.43 XCC 30.99 12,365.44 P STS 7,059.56 XCC 17.65 7,041.91 P STS 4,711.64 XCC 11.78 4,699.86 P STS 8,603.06 XCC 21.51 8,581.55 P STS 3,286.26 XCC 8.22 3,278.04 P ZTT 704.80 XCC 1.76 703.04 236,964.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,551.53 501.10 327,050.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 162,312.50 XCC 405.78 161,906.72 D 22 MTT 73,687.40 XCC 184.22 73,503.18 D 21 MTT 17.74 XCC .04 17.70 D 20 MTT 3.68 XCC .01 3.67 D 23 NTT 159.69 XCC .40 159.29 D 21 NTT 32.96 XCC .08 32.88 D 17 NTT 4.88- XCC .01- 4.87- D STS 2,810.93 XCC 7.03 2,803.90 D UTT 479.05 XCC 1.20 477.85 P 22 MPP 57.57 XCC .14 57.43 P 21 MPP .58 XCC .58 P 22 MTT 575.67 XCC 1.44 574.23 P 21 MTT 5.78 XCC .01 5.77 P SPS 2.15 XCC .01 2.14 P SPS .99 XCC .99 P SPS .95 XCC .95 P SPS 1.05 XCC 1.05 P SPS 1.12 XCC 1.12 P SPS 1.21 XCC 1.21 P SPS 1.27 XCC 1.27 P STS 7.67 XCC .02 7.65 P STS 1.55 XCC 1.55 P STS .96 XCC .96 P STS .90 XCC .90 P STS .84 XCC .84 P STS .79 XCC .79 P STS .75 XCC .75 P UTT 2.90 XCC .01 2.89 P UTT 26.04 XCC .07 25.97 P ZTT 44.96 XCC .11 44.85 239,634.21 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 23 MTT 1,500,858.95 XCC 3,752.15 1,497,106.80 D 22 MTT 596,012.22 XCC 1,490.03 594,522.19 D 21 MTT 5,069.57 XCC 12.67 5,056.90 D 20 MTT 1,051.16 XCC 2.63 1,048.53 D 23 NTT 45,624.67 XCC 114.06 45,510.61 D 21 NTT 9,415.85 XCC 23.54 9,392.31 D 17 NTT 1,394.20- XCC 3.49- 1,390.71- D STS 164,479.09 XCC 411.20 164,067.89 D UTT 74,831.59 XCC 187.08 74,644.51 P 22 MPP 1,929.04 XCC 4.82 1,924.22 P 21 MPP 165.22 XCC .41 164.81 P 22 MTT 19,290.20 XCC 48.23 19,241.97 P 21 MTT 1,652.14 XCC 4.13 1,648.01 P SPS 613.71 XCC 1.53 612.18 P SPS 205.54 XCC .51 205.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 270.10 XCC .68 269.42 P SPS 301.19 XCC .75 300.44 P SPS 321.06 XCC .80 320.26 P SPS 346.27 XCC .87 345.40 P SPS 363.12 XCC .91 362.21 P STS 2,191.80 XCC 5.48 2,186.32 P STS 442.15 XCC 1.11 441.04 P STS 274.22 XCC .69 273.53 P STS 258.54 XCC .65 257.89 P STS 238.70 XCC .60 238.10 P STS 227.06 XCC .57 226.49 P STS 212.97 XCC .53 212.44 P UTT 17.56 XCC .04 17.52 P UTT 200.34 XCC .50 199.84 P ZTT 272.47 XCC .68 271.79 2,419,677.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,665,977.07 6,664.92 2,659,312.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 21 MTT XCC .00 D 20 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 17 NTT XCC .00 P 14 NTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 22 MTT XCC .00 D 21 MTT XCC .00 D 23 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 23 MTT 223,608.96 XCC 559.02 223,049.94 D 22 MTT 103,280.15 XCC 258.20 103,021.95 D 21 MTT 1,634.04 XCC 4.09 1,629.95 D 20 MTT 41.53 XCC .10 41.43 D 23 NTT 22,364.30 XCC 55.91 22,308.39 D 22 NTT 8,102.71 XCC 20.26 8,082.45 D 21 NTT 283.80 XCC .71 283.09 D 20 NTT 473.25 XCC 1.18 472.07 D STS 382,999.66 XCC 957.50 382,042.16 D UTT 1,683.89- XCC 4.21- 1,679.68- D ZTT 660.38 XCC 1.65 658.73 P 22 MPP 9,523.25 XCC 23.81 9,499.44 P 21 MPP 4,140.96 XCC 10.35 4,130.61 P 20 MPP 26.52 XCC .07 26.45 P 19 MPP 1,363.84 XCC 3.41 1,360.43 P 18 MPP 271.37 XCC .68 270.69 P 17 MPP 1,696.72 XCC 4.24 1,692.48 P 16 MPP 423.30 XCC 1.06 422.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 15 MPP 25.70 XCC .06 25.64 P 22 MTT 95,232.09 XCC 238.08 94,994.01 P 21 MTT 32,477.81 XCC 81.19 32,396.62 P 20 MTT 265.04 XCC .66 264.38 P 19 MTT 2,161.02 XCC 5.40 2,155.62 P 18 MTT 424.01 XCC 1.06 422.95 P 17 MTT 1,760.03 XCC 4.40 1,755.63 P 16 MTT 384.02 XCC .96 383.06 P 15 MTT 22.05 XCC .06 21.99 P 22 NTT 1,082.11 XCC 2.71 1,079.40 P 21 NTT 618.01 XCC 1.55 616.46 P 20 NTT 1,312.94 XCC 3.28 1,309.66 P 19 NTT 121.24 XCC .30 120.94 P 17 NTT 3,234.60 XCC 8.09 3,226.51 P 14 NTT 441.01 XCC 1.10 439.91 P 12 NTT 25.00 XCC .06 24.94 P 10 NTT 18.44 XCC .05 18.39 P 06 NTT 842.28 XCC 2.11 840.17 P 05 NTT 48.08 XCC .12 47.96 P SPS 6,136.77 XCC 15.34 6,121.43 P SPS 6,009.32 XCC 15.02 5,994.30 P SPS 4,322.24 XCC 10.81 4,311.43 P SPS 5,244.11 XCC 13.11 5,231.00 P SPS 3,858.83 XCC 9.65 3,849.18 P SPS 2,047.70 XCC 5.12 2,042.58 P STS 22,504.12 XCC 56.26 22,447.86 P STS 13,282.43 XCC 33.21 13,249.22 P STS 6,890.36 XCC 17.23 6,873.13 P STS 6,497.78 XCC 16.24 6,481.54 P STS 3,925.93 XCC 9.81 3,916.12 P STS 1,764.97 XCC 4.41 1,760.56 P UTT 213.54 XCC .53 213.01 P UTT 65.18 XCC .16 65.02 P UTT 1,031.11 XCC 2.58 1,028.53 P UTT 27.18 XCC .07 27.11 P ZTT 124.25 XCC .31 123.94 P ZTT 130.29 XCC .33 129.96 981,322.98 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 22 MTT 18,510.00 XCC 46.28 18,463.72 D 21 MTT 56.10 XCC .14 55.96 D 23 MTT 40,802.63 XCC 102.01 40,700.62 D 23 NTT 3,034.06 XCC 7.59 3,026.47 D 22 NTT 147.93 XCC .37 147.56 D STS 34,095.35 XCC 85.24 34,010.11 D UTT 714.16 XCC 1.79 712.37 P 22 MPP 1,837.99 XCC 4.59 1,833.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 21 MPP 1,483.19 XCC 3.71 1,479.48 P 20 MPP 115.70 XCC .29 115.41 P 20 MTT 437.12 XCC 1.09 436.03 P 22 MTT 18,379.69 XCC 45.95 18,333.74 P 21 MTT 9,154.09 XCC 22.89 9,131.20 P 22 NTT 1,225.00 1,225.00 P SPS 635.58 XCC 1.59 633.99 P STS 2,398.50 XCC 6.00 2,392.50 P UTT 201.54 XCC .50 201.04 132,898.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117,011.07 2,789.49 1,114,221.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 20 MTT XCC .00 D 23 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 22 NTT XCC .00 P 05 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 23 MTT 25,764.09 XCC 64.41 25,699.68 D 22 MTT 11,591.78 XCC 28.98 11,562.80 D 20 MTT 400.00- XCC 1.00- 399.00- D 23 NTT 10,801.26 XCC 27.00 10,774.26 D STS 44,530.64 XCC 111.33 44,419.31 D UTT 979.13 XCC 2.45 976.68 P 22 MPP 1,350.58 XCC 3.38 1,347.20 P 21 MPP 326.07 XCC .82 325.25 P 21 MTT 3,260.72 XCC 8.15 3,252.57 P 22 MTT 13,505.60 XCC 33.76 13,471.84 P 22 NTT 1,208.75 XCC 3.02 1,205.73 P 05 NTT 770.32 XCC 1.93 768.39 P SPS 115.87 115.87 P SPS 53.81 53.81 P SPS 72.09 72.09 P SPS 88.18 88.18 P SPS 100.76 100.76 P STS 413.78 XCC 1.03 412.75 P STS 117.00 XCC .29 116.71 P STS 100.74 XCC .25 100.49 P STS 112.62 XCC .28 112.34 P STS 107.54 XCC .27 107.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 UTT 27.49 XCC .07 27.42 114,712.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,998.82 286.42 114,712.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 7,286.27 XCC 18.22 7,268.05 D 22 MTT 2,223.27 XCC 5.56 2,217.71 D 21 MTT 60.90 XCC .15 60.75 D 23 NTT 288.73 XCC .72 288.01 D 22 NTT 171.41 XCC .43 170.98 D 21 NTT 1,387.40 XCC 3.47 1,383.93 D STS 9,509.47 XCC 23.77 9,485.70 D UTT 11.31 XCC .03 11.28 P 22 MPP 277.70 XCC .69 277.01 P 21 MPP 102.91 XCC .26 102.65 P 22 MTT 2,777.00 XCC 6.94 2,770.06 P 21 MTT 1,029.09 XCC 2.57 1,026.52 P SPS 192.61 XCC .48 192.13 P SPS 66.48 XCC .17 66.31 P SPS 100.52 XCC .25 100.27 P SPS 124.55 XCC .31 124.24 P SPS 159.62 XCC .40 159.22 P STS 697.47 XCC 1.74 695.73 P STS 149.39 XCC .37 149.02 P STS 160.83 XCC .40 160.43 P STS 154.72 XCC .39 154.33 P STS 162.05 XCC .41 161.64 P UTT 4.49 XCC .01 4.48 P ZTT 10.99 XCC .03 10.96 P ZTT 6.25 XCC .02 6.23 27,047.64 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 23 MTT 1,875.66 XCC 4.69 1,870.97 D 22 MTT 697.00 XCC 1.74 695.26 D 21 MTT 23.08 XCC .06 23.02 D 20 MTT 18.84- XCC .05- 18.79- D 21 NTT 13.00 XCC .03 12.97 D STS 8,546.27 XCC 21.37 8,524.90 D UTT 56.26 XCC .14 56.12 D ZTT 3.31 XCC .01 3.30 P 22 MPP 101.30 XCC .25 101.05 P 21 MPP 58.19 XCC .15 58.04 P 20 MPP .69 XCC .69 P 17 MPP 33.64 XCC .08 33.56 P 16 MPP 159.24 XCC .40 158.84 P 15 MPP 54.07 XCC .14 53.93 P 22 MTT 1,012.96 XCC 2.53 1,010.43 P 21 MTT 581.85 XCC 1.45 580.40 P 20 MTT 6.87 XCC .02 6.85 P 17 MTT 41.78 XCC .10 41.68 P 16 MTT 140.48 XCC .35 140.13 P 15 MTT 46.41 XCC .12 46.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 8.28 XCC .02 8.26 P STS 31.25 XCC .08 31.17 13,439.07 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 23 MTT 60,718.71 XCC 151.80 60,566.91 D 22 MTT 17,102.08 XCC 42.76 17,059.32 D 21 MTT 468.43 XCC 1.17 467.26 D 23 NTT 2,406.03 XCC 6.02 2,400.01 D 22 NTT 1,318.58 XCC 3.30 1,315.28 D 21 NTT 10,672.32 XCC 26.68 10,645.64 D STS 79,245.71 XCC 198.11 79,047.60 D UTT 86.97 XCC .22 86.75 P 22 MPP 2,136.14 XCC 5.34 2,130.80 P 21 MPP 791.61 XCC 1.98 789.63 P 22 MTT 21,361.49 XCC 53.40 21,308.09 P 21 MTT 7,916.05 XCC 19.79 7,896.26 P SPS 1,481.64 XCC 3.70 1,477.94 P SPS 511.38 XCC 1.28 510.10 P SPS 705.41 XCC 1.76 703.65 P SPS 874.04 XCC 2.19 871.85 P SPS 1,046.67 XCC 2.62 1,044.05 P STS 5,365.09 XCC 13.41 5,351.68 P STS 1,149.14 XCC 2.87 1,146.27 P STS 1,128.65 XCC 2.82 1,125.83 P STS 1,085.76 XCC 2.71 1,083.05 P STS 1,062.60 XCC 2.66 1,059.94 P UTT 27.63 XCC .07 27.56 P ZTT 77.16 XCC .19 76.97 P ZTT 43.89 XCC .11 43.78 218,236.22 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 23 MTT 15,630.56 XCC 39.08 15,591.48 D 22 MTT 5,361.42 XCC 13.40 5,348.02 D 21 MTT 177.51 XCC .44 177.07 D 20 MTT 132.20- XCC .33- 131.87- D 21 NTT 100.00 XCC .25 99.75 D STS 71,218.84 XCC 178.05 71,040.79 D UTT 432.78 XCC 1.08 431.70 D ZTT 27.62 XCC .07 27.55 P 22 MPP 779.21 XCC 1.95 777.26 P 21 MPP 447.59 XCC 1.12 446.47 P 20 MPP 4.81 XCC .01 4.80 P 17 MPP 220.57 XCC .55 220.02 P 16 MPP 979.93 XCC 2.45 977.48 P 15 MPP 332.73 XCC .83 331.90 P 20 MTT 48.18 XCC .12 48.06 P 17 MTT 274.00 XCC .69 273.31 P 16 MTT 864.49 XCC 2.16 862.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 285.60 XCC .71 284.89 P 22 MTT 7,791.99 XCC 19.48 7,772.51 P 21 MTT 4,475.78 XCC 11.19 4,464.59 P SPS 63.70 XCC .16 63.54 P STS 240.39 XCC .60 239.79 109,351.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,996.86 922.49 368,074.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,197.68 XCC 2.99 1,194.69 D 22 MTT 1,133.47 XCC 2.83 1,130.64 D STS 6,980.91 XCC 17.45 6,963.46 P 22 MPP 57.66 XCC .14 57.52 P 21 MPP 104.14 XCC .26 103.88 P 21 MTT 554.62 XCC 1.39 553.23 P 22 MTT 576.59 XCC 1.44 575.15 P SPS 241.10 XCC .60 240.50 P SPS 273.09 XCC .68 272.41 P STS 909.82 XCC 2.27 907.55 P STS 613.69 XCC 1.53 612.16 12,611.19 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 22 MTT 8,718.98 XCC 21.80 8,697.18 D 23 MTT 9,980.68 XCC 24.95 9,955.73 D STS 58,174.30 XCC 145.44 58,028.86 P 22 MPP 443.54 XCC 1.11 442.43 P 21 MPP 801.05 XCC 2.00 799.05 P 21 MTT 4,266.32 XCC 10.67 4,255.65 P 22 MTT 4,435.29 XCC 11.09 4,424.20 P SPS 2,100.73 XCC 5.25 2,095.48 P SPS 1,854.65 XCC 4.64 1,850.01 P STS 6,998.65 XCC 17.50 6,981.15 P STS 4,720.73 XCC 11.80 4,708.93 102,238.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,137.69 287.83 114,849.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 3,922.36 XCC 9.81 3,912.55 D 22 MTT 1,666.13 XCC 4.17 1,661.96 D 19 NTT 277.29- XCC .69- 276.60- D 18 NTT 75.57- XCC .19- 75.38- D 23 NTT 90.71 XCC .23 90.48 D STS 15,164.37 XCC 37.91 15,126.46 D UTT 12.50- XCC .03- 12.47- D ZTT 4.87 XCC .01 4.86 P 22 MPP 34.03 XCC .09 33.94 P 21 MPP 23.49 XCC .06 23.43 P 20 MPP 7.18 XCC .02 7.16 P 22 MTT 340.26 XCC .85 339.41 P 21 MTT 96.79 XCC .24 96.55 P 20 MTT 25.63 XCC .06 25.57 P 22 NTT 98.67 XCC .25 98.42 P UTT 5.59 XCC .01 5.58 P UTT 6.23 XCC .02 6.21 P UTT 11.20 XCC .03 11.17 21,079.30 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 23 MTT 32,686.35 XCC 81.72 32,604.63 D 22 MTT 12,816.38 XCC 32.04 12,784.34 D 19 NTT 1,945.87- XCC 4.86- 1,941.01- D 18 NTT 495.55- XCC 1.24- 494.31- D 23 NTT 755.92 XCC 1.89 754.03 D STS 126,369.66 XCC 315.92 126,053.74 D UTT 96.12- XCC .24- 95.88- D ZTT 40.56 XCC .10 40.46 P 22 MPP 261.73 XCC .65 261.08 P 21 MPP 180.65 XCC .45 180.20 P 20 MPP 50.35 XCC .13 50.22 P 22 MTT 2,617.41 XCC 6.54 2,610.87 P 21 MTT 744.54 XCC 1.86 742.68 P 20 MTT 179.84 XCC .45 179.39 P 22 NTT 758.98 XCC 1.90 757.08 P UTT 34.40 XCC .09 34.31 P UTT 38.36 XCC .10 38.26 P UTT 67.88 XCC .17 67.71 174,627.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,197.62 490.52 195,707.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 4.24 XCC .01 4.23 D 22 MTT .73 XCC .73 P 22 MPP .37 XCC .37 P 22 MTT 3.75 XCC .01 3.74 9.07 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 23 MTT 1,211.78 XCC 3.03 1,208.75 D 22 MTT 208.88 XCC .52 208.36 P 22 MPP 107.11 XCC .27 106.84 P 22 MTT 1,071.13 XCC 2.68 1,068.45 2,592.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,607.99 6.52 2,601.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 363.16 XCC .91 362.25 D 22 MTT 25.78 XCC .06 25.72 D STS 196.76 XCC .49 196.27 D UTT 11.27 XCC .03 11.24 P 21 MPP 1.25 XCC 1.25 P 21 MTT 12.53 XCC .03 12.50 609.23 RG01 GENERAL TAX LEVY OER RSA 43G1 D 22 MTT 7,366.35 XCC 18.42 7,347.93 D 23 MTT 103,760.01 XCC 259.40 103,500.61 D STS 56,216.69 XCC 140.54 56,076.15 D UTT 3,218.58 XCC 8.05 3,210.53 P 21 MPP 357.99 XCC .89 357.10 P 21 MTT 3,579.71 XCC 8.95 3,570.76 174,063.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,110.08 437.77 174,672.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 102.29 XCC .26 102.03 D 23 MTT 476.91 XCC 1.19 475.72 D STS 584.96 XCC 1.46 583.50 1,161.25 RG01 GENERAL TAX LEVY OET RSA 44G1 D 22 MTT 29,224.32 XCC 73.06 29,151.26 D 23 MTT 136,257.42 XCC 340.64 135,916.78 D STS 167,131.72 XCC 417.83 166,713.89 331,781.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,777.62 834.44 332,943.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 224.04 XCC .56 223.48 D 22 MTT 10.44- XCC .03- 10.41- D 21 MTT 1.28- XCC 1.28- D 23 NTT .21 XCC .21 D STS 451.85 XCC 1.13 450.72 D UTT 44.66 XCC .11 44.55 P 03 NTT 1.31 XCC 1.31 P 02 NTT 1.04 XCC 1.04 P UTT .30 XCC .30 P UTT 1.32 XCC 1.32 711.24 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 22 MTT 2,982.98- XCC 7.46- 2,975.52- D 21 MTT 366.04- XCC .92- 365.12- D 23 MTT 64,011.77 XCC 160.03 63,851.74 D 23 NTT 58.89 XCC .15 58.74 D STS 129,100.67 XCC 322.75 128,777.92 D UTT 12,756.52 XCC 31.89 12,724.63 P 03 NTT 214.92 XCC .54 214.38 P 02 NTT 154.70 XCC .39 154.31 P UTT 83.08 XCC .21 82.87 P UTT 293.17 XCC .73 292.44 202,816.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,037.71 510.08 203,527.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 95.84 XCC .24 95.60 D 22 MTT 173.82- XCC .43- 173.39- D STS 131.66- XCC .33- 131.33- D UTT .87- XCC .87- D ZTT .06 XCC .06 P SPS .85 .85 P SPS .38 .38 P SPS .99 .99 P SPS 1.11 1.11 P SPS .94 .94 P STS 3.02 XCC .01 3.01 P STS .83 XCC .83 P STS 1.55 XCC 1.55 P STS 1.35 XCC 1.35 P STS .94 XCC .94 197.98- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 23 NTT .29 .29 D 22 NTT .13 XCC .13 D STS 65.74 XCC .16 65.58 P 21 MPP .32 XCC .32 P 22 MPP 1.05 XCC 1.05 P 21 MTT 3.23 3.23 P 22 MTT 10.53 10.53 P SPS 3.81 3.81 P STS 14.36 XCC .04 14.32 99.26 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 23 MTT 27,382.15 XCC 68.46 27,313.69 D 22 MTT 49,663.46- XCC 124.16- 49,539.30- D STS 37,617.18- XCC 94.04- 37,523.14- D UTT 248.42- XCC .62- 247.80- D ZTT 18.43 XCC .05 18.38 P SPS 241.49 241.49 P SPS 108.57 108.57 P SPS 284.16 284.16 P SPS 316.98 316.98 P SPS 268.57 268.57 P STS 862.45 XCC 2.16 860.29 P STS 236.03 XCC .59 235.44 P STS 443.99 XCC 1.11 442.88 P STS 386.56 XCC .97 385.59 P STS 268.57 XCC .67 267.90 56,566.30- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 23 NTT 83.95 83.95 D 22 NTT 37.40 XCC .09 37.31 D STS 18,781.50 XCC 46.95 18,734.55 P 22 MPP 300.74 XCC .75 299.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P 21 MPP 92.15 XCC .23 91.92 P 22 MTT 3,007.40 3,007.40 P 21 MTT 921.44 921.44 P SPS 1,087.60 1,087.60 P STS 4,104.16 XCC 10.26 4,093.90 28,358.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,393.80- 86.84- 28,306.96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 23 MTT 9,186.36- XCC 22.97- 9,163.39- D 22 MTT 372.44- XCC .93- 371.51- D 23 NTT 4.26- XCC .01- 4.25- D 22 NTT 187.99 XCC .47 187.52 D STS 97,126.36 XCC 242.82 96,883.54 D UTT 231.82 XCC .58 231.24 P 22 MPP 58.20 XCC .15 58.05 P 21 MPP 131.30 XCC .33 130.97 P 22 MTT 581.98 XCC 1.45 580.53 P 21 MTT 495.54 XCC 1.24 494.30 P SPS 541.01 XCC 1.35 539.66 P SPS 523.14 XCC 1.31 521.83 P SPS 620.46 XCC 1.55 618.91 P SPS 509.96 XCC 1.27 508.69 P SPS 570.72 XCC 1.43 569.29 P SPS 374.18 XCC .94 373.24 P STS 2,027.51 XCC 5.07 2,022.44 P STS 1,167.86 XCC 2.92 1,164.94 P STS 987.58 XCC 2.47 985.11 P STS 629.76 XCC 1.57 628.19 P STS 576.49 XCC 1.44 575.05 P STS 321.19 XCC .80 320.39 97,854.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,099.99 245.25 97,854.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 59.73 XCC .15 59.58 D 22 MTT 10.40 XCC .03 10.37 69.95 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 23 MTT 2,114.77 XCC 5.29 2,109.48 D 22 MTT 530.46 XCC 1.33 529.13 D UTT 224.89- XCC .56- 224.33- 2,414.28 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 19 MTT 21.47 XCC .05 21.42 D 22 MTT 18.85 XCC .05 18.80 D 20 MTT 84.73 XCC .21 84.52 D 23 MTT 113.89 XCC .28 113.61 D UTT 478.32 XCC 1.20 477.12 715.47 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 22 MTT 39.29 XCC .10 39.19 D 23 MTT 255.08 XCC .64 254.44 D STS 528.98 XCC 1.32 527.66 D UTT 139.50- XCC .35- 139.15- P 22 MPP 17.88 XCC .04 17.84 P 21 MPP 6.08 XCC .02 6.06 P 21 MTT 60.82 XCC .15 60.67 P 22 MTT 178.80 XCC .45 178.35 P SPS 14.45 XCC .04 14.41 P STS 14.45 XCC .04 14.41 P UTT 1.85 XCC 1.85 975.73 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 23 MTT 17,064.97 XCC 42.66 17,022.31 D 22 MTT 2,970.81 XCC 7.43 2,963.38 19,985.69 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 23 MTT 604,219.76 XCC 1,510.55 602,709.21 D 22 MTT 151,561.21 XCC 378.90 151,182.31 D UTT 64,253.87- XCC 160.63- 64,093.24- 689,798.28 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 19 MTT 6,134.77 XCC 15.34 6,119.43 D 22 MTT 5,386.06 XCC 13.47 5,372.59 D 20 MTT 24,209.87 XCC 60.52 24,149.35 D 23 MTT 32,540.74 XCC 81.35 32,459.39 D UTT 136,662.41 XCC 341.66 136,320.75 204,421.51 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 22 MTT 11,223.57 XCC 28.06 11,195.51 D 23 MTT 72,881.22 XCC 182.20 72,699.02 D STS 151,137.27 XCC 377.84 150,759.43 D UTT 39,856.87- XCC 99.64- 39,757.23- P 22 MPP 5,108.48 XCC 12.77 5,095.71 P 21 MPP 1,737.84 XCC 4.34 1,733.50 P 21 MTT 17,378.33 XCC 43.45 17,334.88 P 22 MTT 51,084.83 XCC 127.71 50,957.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPS 4,128.89 XCC 10.32 4,118.57 P STS 4,128.88 XCC 10.32 4,118.56 P UTT 528.56 XCC 1.32 527.24 278,782.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200,163.64 3,000.42 1,197,163.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 544.48 XCC 1.36 543.12 D 22 MTT 28.28 XCC .07 28.21 D 23 NTT 15.47 XCC .04 15.43 D STS 83.30 XCC .21 83.09 D UTT .79 XCC .79 P 22 MPP 1.59 XCC 1.59 P 22 MTT 15.94 XCC .04 15.90 688.13 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 23 MTT 4.63 XCC .01 4.62 D STS 247.11 XCC .62 246.49 D UTT 3.24 XCC .01 3.23 P 22 MPP .42 XCC .42 P 21 MPP .03 XCC .03 P 22 MTT 4.19 XCC .01 4.18 P 21 MTT .34 XCC .34 P UTT .35 XCC .35 P UTT .04 XCC .04 259.70 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 23 MTT 155,564.94 XCC 388.91 155,176.03 D 22 MTT 8,082.80 XCC 20.21 8,062.59 D 23 NTT 4,420.92 XCC 11.05 4,409.87 D STS 23,801.63 XCC 59.50 23,742.13 D UTT 224.39 XCC .56 223.83 P 22 MPP 455.28 XCC 1.14 454.14 P 22 MTT 4,552.88 XCC 11.38 4,541.50 196,610.09 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 23 MTT 1,320.49 XCC 3.30 1,317.19 D STS 70,602.66 XCC 176.51 70,426.15 D UTT 925.30 XCC 2.31 922.99 P 22 MPP 119.76 XCC .30 119.46 P 21 MPP 9.67 XCC .02 9.65 P 22 MTT 1,197.55 XCC 2.99 1,194.56 P 21 MTT 96.56 XCC .24 96.32 P UTT 100.28 XCC .25 100.03 P UTT 4.03 XCC .01 4.02 74,190.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,429.34 681.05 271,748.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 13.05 XCC .03 13.02 D 23 MTT 65.16 XCC .16 65.00 D STS 112.33 XCC .28 112.05 D UTT .54 XCC .54 P 21 MPP 2.18 XCC .01 2.17 P 21 MTT 21.79 XCC .05 21.74 P SPS 5.46 XCC .01 5.45 P STS 19.49 XCC .05 19.44 239.41 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 23 MTT 153.12 XCC .38 152.74 D 22 MTT 50.60 XCC .13 50.47 D STS 72.12- XCC .18- 71.94- P SPS 15.70 XCC .04 15.66 P SPS 19.46 XCC .05 19.41 P SPS 16.51 XCC .04 16.47 P SPS .73 XCC .73 P SPS 3.06 XCC .01 3.05 P STS 24.17 XCC .06 24.11 P STS 16.77 XCC .04 16.73 P STS .63 XCC .63 P STS 2.28 XCC .01 2.27 P STS 25.11 XCC .06 25.05 P UTT .20 XCC .20 255.58 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 22 MTT 3,728.62 XCC 9.32 3,719.30 D 23 MTT 18,618.07 XCC 46.55 18,571.52 D STS 32,092.75 XCC 80.23 32,012.52 D UTT 155.35 XCC .39 154.96 P 21 MPP 622.56 XCC 1.56 621.00 P 21 MTT 6,225.64 XCC 15.56 6,210.08 P SPS 1,558.82 XCC 3.90 1,554.92 P STS 5,567.20 XCC 13.92 5,553.28 68,397.58 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 23 MTT 43,748.20 XCC 109.37 43,638.83 D 22 MTT 14,457.95 XCC 36.14 14,421.81 D STS 20,604.01- XCC 51.51- 20,552.50- P SPS 4,484.69 XCC 11.21 4,473.48 P SPS 5,559.69 XCC 13.90 5,545.79 P SPS 4,718.21 XCC 11.80 4,706.41 P SPS 208.96 XCC .52 208.44 P SPS 874.83 XCC 2.19 872.64 P STS 179.38 XCC .45 178.93 P STS 650.43 XCC 1.63 648.80 P STS 7,175.47 XCC 17.94 7,157.53 P STS 6,906.44 XCC 17.27 6,889.17 P STS 4,790.07 XCC 11.98 4,778.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 UTT 57.15 XCC .14 57.01 73,024.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,272.69 355.69 141,917.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 15.44 XCC .04 15.40 D 22 MTT 8.22 XCC .02 8.20 D 23 NTT 9.19 XCC .02 9.17 D STS 37.57 XCC .09 37.48 P 22 MPP 2.88 XCC .01 2.87 P 21 MPP .27 XCC .27 P 22 MTT 28.83 XCC .07 28.76 P 21 MTT 2.67 XCC .01 2.66 104.81 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 23 MTT 4.56 XCC .01 4.55 D STS 1.62 XCC 1.62 P 22 MPP 1.20 XCC 1.20 P 21 MPP .20 XCC .20 P 21 MTT 2.01 XCC .01 2.00 P 22 MTT 12.00 XCC .03 11.97 21.54 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 23 MTT 33.40- XCC .08- 33.32- D 22 MTT 5.72 XCC .01 5.71 D 21 MTT .45 XCC .45 D 23 NTT .81 .81 D STS 501.37 XCC 1.25 500.12 D UTT 1.91 XCC 1.91 P 22 MPP .32 XCC .32 P 21 MPP .11 XCC .11 P 22 MTT 3.17 3.17 P 21 MTT 1.06 1.06 480.34 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 23 MTT 4,410.88 XCC 11.03 4,399.85 D 22 MTT 2,348.28 XCC 5.87 2,342.41 D 23 NTT 2,626.42 XCC 6.57 2,619.85 D STS 10,736.47 XCC 26.84 10,709.63 P 22 MPP 823.77 XCC 2.06 821.71 P 21 MPP 76.36 XCC .19 76.17 P 22 MTT 8,237.54 XCC 20.59 8,216.95 P 21 MTT 763.56 XCC 1.91 761.65 29,948.22 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 23 MTT 1,302.45 XCC 3.26 1,299.19 D STS 462.46 XCC 1.16 461.30 P 22 MPP 342.80 XCC .86 341.94 P 21 MPP 57.52 XCC .14 57.38 P 21 MTT 575.25 XCC 1.44 573.81 P 22 MTT 3,427.97 XCC 8.57 3,419.40 6,153.02 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 23 MTT 9,541.41- XCC 23.85- 9,517.56- D 22 MTT 1,636.93 XCC 4.09 1,632.84 D 21 MTT 128.97 XCC .32 128.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 23 NTT 231.79 231.79 D STS 143,249.93 XCC 358.12 142,891.81 D UTT 544.80 XCC 1.36 543.44 P 22 MPP 90.49 XCC .23 90.26 P 21 MPP 30.43 XCC .08 30.35 P 22 MTT 904.93 904.93 P 21 MTT 304.26 304.26 137,240.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,381.03 432.33 173,948.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 7.90- XCC .02- 7.88- 7.88- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS 2,256.22- XCC 5.64- 2,250.58- 2,250.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,264.12- 5.66- 2,258.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,118.11 XCC 2.80 1,115.31 D 22 MTT 395.81 XCC .99 394.82 D 21 MTT 2.15 XCC .01 2.14 D 20 MTT 817.94 XCC 2.04 815.90 D 19 MTT 254.10 XCC .64 253.46 D 23 NTT 5.42 XCC .01 5.41 D 22 NTT 2.89 XCC .01 2.88 D 20 NTT 4.95- XCC .01- 4.94- D 19 NTT 1.24- XCC 1.24- D STS 5,758.12 XCC 14.40 5,743.72 D UTT 594.60- XCC 1.49- 593.11- P 22 MPP 33.23 XCC .08 33.15 P 21 MPP 6.20 XCC .02 6.18 P 22 MTT 332.51 XCC .83 331.68 P 21 MTT 61.94 XCC .15 61.79 P SPS 22.38 XCC .06 22.32 P SPS 15.47 XCC .04 15.43 P SPS 7.76 XCC .02 7.74 P SPS 4.97 XCC .01 4.96 P SPS .14 XCC .14 P SPS .16 XCC .16 P STS 34.74 XCC .09 34.65 P STS 12.40 XCC .03 12.37 P STS 6.18 XCC .02 6.16 P STS .14 XCC .14 P STS .14 XCC .14 P STS 84.10 XCC .21 83.89 P UTT 16.13 XCC .04 16.09 P UTT 1.42 XCC 1.42 8,372.76 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 23 MTT 319,452.83 XCC 798.63 318,654.20 D 22 MTT 113,093.71 XCC 282.73 112,810.98 D 21 MTT 615.58 XCC 1.54 614.04 D 20 MTT 233,696.49 XCC 584.24 233,112.25 D 19 MTT 72,600.00 XCC 181.50 72,418.50 D 23 NTT 1,549.14 XCC 3.87 1,545.27 D 22 NTT 826.32 XCC 2.07 824.25 D 20 NTT 1,415.00- XCC 3.54- 1,411.46- D 19 NTT 353.74- XCC .88- 352.86- D STS 1,645,171.04 XCC 4,112.93 1,641,058.11 D UTT 169,876.05- XCC 424.69- 169,451.36- P 22 MPP 9,500.01 XCC 23.75 9,476.26 P 21 MPP 1,769.96 XCC 4.42 1,765.54 P 22 MTT 94,998.79 XCC 237.50 94,761.29 P 21 MTT 17,699.15 XCC 44.25 17,654.90 P SPS 6,395.33 XCC 15.99 6,379.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 4,417.15 XCC 11.04 4,406.11 P SPS 2,214.84 XCC 5.54 2,209.30 P SPS 1,420.64 XCC 3.55 1,417.09 P SPS 40.20 XCC .10 40.10 P SPS 46.50 XCC .12 46.38 P STS 24,028.24 XCC 60.07 23,968.17 P STS 9,926.27 XCC 24.82 9,901.45 P STS 3,543.71 XCC 8.86 3,534.85 P STS 1,764.76 XCC 4.41 1,760.35 P STS 40.82 XCC .10 40.72 P STS 39.91 XCC .10 39.81 P UTT 4,608.99 XCC 11.52 4,597.47 P UTT 160.11 XCC .40 159.71 2,391,980.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,406,369.46 6,015.94 2,400,353.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 8.97 8.97 C SRD 210.89- 210.89- 201.92- RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 D 23 MTT 2,563.09 2,563.09 C SRD 51,075.19- 51,075.19- 48,512.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,714.02- .00 48,714.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 4,221.39 4,221.39 D 22 MTT 481.72 XCC 1.20 480.52 D 22 NTT 126.86 XCC .32 126.54 D 23 NTT 283.59 283.59 D STS 1,218.93 XCC 3.05 1,215.88 P 22 MPP 114.46 114.46 P 21 MPP 23.10 23.10 P 16 MPP 83.42 83.42 P 22 MTT 1,144.62 1,144.62 P 21 MTT 230.99 230.99 P 16 MTT 72.54 72.54 P SPS 3.26 3.26 P SPS .21 .21 P SPS 2.38 2.38 P STS 5.22 XCC .01 5.21 P STS .78 XCC .78 P STS 5.35 XCC .01 5.34 8,014.23 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 23 MTT 35,178.30 35,178.30 D 22 MTT 3,705.57 XCC 9.26 3,696.31 D 22 NTT 975.85 XCC 2.44 973.41 D 23 NTT 2,363.23 2,363.23 D STS 10,157.92 XCC 25.39 10,132.53 P 22 MPP 880.49 880.49 P 21 MPP 177.69 177.69 P 16 MPP 513.37 513.37 P 22 MTT 8,804.81 8,804.81 P 21 MTT 1,776.86 1,776.86 P 16 MTT 446.40 446.40 P SPS 22.87 22.87 P SPS 1.58 1.58 P SPS 18.30 18.30 P STS 36.60 XCC .09 36.51 P STS 5.96 XCC .01 5.95 P STS 41.12 XCC .10 41.02 65,069.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,125.74 41.88 73,083.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 2,595.92 XCC 6.49 2,589.43 D 22 MTT 108.14 XCC .27 107.87 D STS 14,622.17 XCC 36.56 14,585.61 D UTT 2,413.12- XCC 6.03- 2,407.09- D ZTT 45.64 XCC .11 45.53 P 21 MPP .25 XCC .25 P 21 MTT 2.46 XCC .01 2.45 P UTT 25.25 XCC .06 25.19 P UTT 25.14 XCC .06 25.08 14,974.32 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 23 MTT 21,632.67 XCC 54.08 21,578.59 D 22 MTT 831.84 XCC 2.08 829.76 D STS 121,851.41 XCC 304.63 121,546.78 D UTT 18,562.45- XCC 46.41- 18,516.04- D ZTT 380.32 XCC .95 379.37 P 21 MPP 1.88 XCC 1.88 P 21 MTT 18.88 XCC .05 18.83 P UTT 177.19 XCC .44 176.75 P UTT 143.73 XCC .36 143.37 126,159.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,487.32 353.71 141,133.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 376.19 XCC .94 375.25 D 22 MTT 186.19 XCC .47 185.72 D 21 MTT .04 XCC .04 D 20 MTT .21 XCC .21 D 19 MTT .16 XCC .16 D STS 395.92 XCC .99 394.93 P SPS 2.38 2.38 P SPS 2.73 2.73 P SPS 3.11 3.11 P SPS 3.31 3.31 P STS 2.96 XCC .01 2.95 P STS 2.77 XCC .01 2.76 P STS 2.67 XCC .01 2.66 P STS 2.46 XCC .01 2.45 P UTT .67 XCC .67 979.33 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 19 MTT 44.96 XCC .11 44.85 D 21 MTT 10.75 XCC .03 10.72 D 20 MTT 59.21 XCC .15 59.06 D 23 MTT 107,480.03 XCC 268.70 107,211.33 D 22 MTT 53,195.75 XCC 132.99 53,062.76 D STS 113,119.97 XCC 282.80 112,837.17 P SPS 680.16 680.16 P SPS 780.80 780.80 P SPS 888.70 888.70 P SPS 944.63 944.63 P STS 702.32 XCC 1.76 700.56 P STS 844.91 XCC 2.11 842.80 P STS 792.69 XCC 1.98 790.71 P STS 762.84 XCC 1.91 760.93 P UTT 190.01 XCC .48 189.53 279,804.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,479.50 695.46 280,784.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 13,284.98 XCC 33.21 13,251.77 D 22 MTT 2,704.44- XCC 6.76- 2,697.68- D 21 MTT 744.98- XCC 1.86- 743.12- D 23 NTT 94.93 XCC .24 94.69 D 22 NTT 200.13 XCC .50 199.63 D STS 16,337.85 XCC 40.84 16,297.01 D UTT 403.88 XCC 1.01 402.87 P 22 MPP 388.15 XCC .97 387.18 P 21 MPP 225.05 XCC .56 224.49 P 20 MPP 5.96 XCC .01 5.95 P 19 MPP 2.61 XCC .01 2.60 P 18 MPP 213.40 XCC .53 212.87 P 17 MPP 71.02 XCC .18 70.84 P 21 MTT 1,404.55 XCC 3.51 1,401.04 P 20 MTT 12.97 XCC .03 12.94 P 19 MTT 5.66 XCC .01 5.65 P 18 MTT 260.25 XCC .65 259.60 P 17 MTT 75.64 XCC .19 75.45 P 22 MTT 3,881.47 XCC 9.70 3,871.77 P 18 NTT 416.65 XCC 1.04 415.61 P SPS 41.33 41.33 P SPS 50.57 50.57 P SPS 258.89 258.89 P SPS 308.82 308.82 P SPS 377.47 377.47 P SPS 128.35 128.35 P STS 155.98 XCC .39 155.59 P STS 113.64 XCC .28 113.36 P STS 414.22 XCC 1.04 413.18 P STS 383.63 XCC .96 382.67 P STS 383.22 XCC .96 382.26 P STS 111.06 XCC .28 110.78 P UTT 36.21 XCC .09 36.12 P UTT 8.61 XCC .02 8.59 P UTT 11.89 XCC .03 11.86 36,531.00 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 23 MTT 113,367.48 XCC 283.42 113,084.06 D 22 MTT 16,637.40- XCC 41.59- 16,595.81- D 21 MTT 5,730.61- XCC 14.33- 5,716.28- D 23 NTT 791.05 XCC 1.98 789.07 D 22 NTT 1,539.46 XCC 3.85 1,535.61 D STS 142,349.06 XCC 355.87 141,993.19 D UTT 3,106.75 XCC 7.77 3,098.98 P 22 MPP 3,078.80 XCC 7.70 3,071.10 P 21 MPP 1,757.88 XCC 4.39 1,753.49 P 20 MPP 41.86 XCC .10 41.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 18.28 XCC .05 18.23 P 18 MPP 1,399.37 XCC 3.50 1,395.87 P 17 MPP 465.77 XCC 1.16 464.61 P 21 MTT 11,072.22 XCC 27.68 11,044.54 P 20 MTT 90.99 XCC .23 90.76 P 19 MTT 39.75 XCC .10 39.65 P 18 MTT 1,706.53 XCC 4.27 1,702.26 P 17 MTT 496.01 XCC 1.24 494.77 P 22 MTT 30,787.68 XCC 76.97 30,710.71 P 18 NTT 2,732.16 XCC 6.83 2,725.33 P SPS 317.95 317.95 P SPS 388.99 388.99 P SPS 1,816.74 1,816.74 P SPS 2,167.14 2,167.14 P SPS 2,475.23 2,475.23 P SPS 841.63 841.63 P STS 1,199.81 XCC 3.00 1,196.81 P STS 874.15 XCC 2.19 871.96 P STS 2,906.79 XCC 7.27 2,899.52 P STS 2,692.11 XCC 6.73 2,685.38 P STS 2,512.92 XCC 6.28 2,506.64 P STS 728.24 XCC 1.82 726.42 P UTT 222.85 XCC .56 222.29 P UTT 66.25 XCC .17 66.08 P UTT 77.98 XCC .19 77.79 311,002.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,381.49 848.02 347,533.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 37,350.31 XCC 93.38 37,256.93 D 22 MTT 12,406.32 XCC 31.02 12,375.30 D STS 15,445.33 XCC 38.61 15,406.72 D UTT 39,543.83- XCC 98.86- 39,444.97- P 22 MPP 232.36 XCC .58 231.78 P 21 MPP 62.38 XCC .16 62.22 P 22 MTT 2,323.61 XCC 5.81 2,317.80 P 21 MTT 623.84 XCC 1.56 622.28 28,828.06 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 23 MTT 330,887.36 XCC 827.22 330,060.14 D 22 MTT 97,013.03 XCC 242.53 96,770.50 D STS 128,711.07 XCC 321.78 128,389.29 D UTT 284,766.20- XCC 711.92- 284,054.28- P 22 MPP 1,787.39 XCC 4.47 1,782.92 P 21 MPP 479.88 XCC 1.20 478.68 P 22 MTT 17,873.94 XCC 44.68 17,829.26 P 21 MTT 4,798.77 XCC 12.00 4,786.77 296,043.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,685.56 814.22 324,871.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 481.82 XCC 1.20 480.62 D 23 MTT 3,825.00 XCC 9.56 3,815.44 D STS 1,581.98 XCC 3.95 1,578.03 5,874.09 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 22 MTT 3,706.35 XCC 9.27 3,697.08 D 23 MTT 31,875.00 XCC 79.69 31,795.31 D STS 13,183.17 XCC 32.96 13,150.21 48,642.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,653.32 136.63 54,516.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 52,726.54 XCC 131.82 52,594.72 D 22 MTT 20,949.39 XCC 52.37 20,897.02 D 21 MTT 2,608.95 XCC 6.52 2,602.43 D 20 MTT 798.07 XCC 2.00 796.07 D STS 28,393.02 XCC 70.98 28,322.04 P 22 MPP 53.48 XCC .13 53.35 P 21 MPP 1.10 XCC 1.10 P 22 MTT 534.75 XCC 1.34 533.41 P 21 MTT 11.04 XCC .03 11.01 P 21 NTT 448.50 XCC 1.12 447.38 P 20 NTT 111.43 XCC .28 111.15 106,369.68 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 20 MTT 5,600.52 XCC 14.00 5,586.52 D 23 MTT 439,387.88 XCC 1,098.47 438,289.41 D 22 MTT 161,149.16 XCC 402.87 160,746.29 D 21 MTT 20,068.82 XCC 50.17 20,018.65 D STS 236,608.54 XCC 591.52 236,017.02 P 22 MPP 411.35 XCC 1.03 410.32 P 21 MPP 8.49 XCC .02 8.47 P 22 MTT 4,113.47 XCC 10.28 4,103.19 P 21 MTT 84.94 XCC .21 84.73 P 21 NTT 3,450.00 XCC 8.63 3,441.37 P 20 NTT 782.00 XCC 1.96 780.04 869,486.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 978,301.44 2,445.75 975,855.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 4,965.50 XCC 12.41 4,953.09 D 22 MTT 1,002.51 XCC 2.51 1,000.00 D 18 MTT 6.95 XCC .02 6.93 D STS 3,491.48 XCC 8.73 3,482.75 D UTT 672.13- XCC 1.68- 670.45- D ZTT 64.56 XCC .16 64.40 P 22 MPP 53.85 XCC .13 53.72 P 21 MPP 26.00 XCC .07 25.93 P 21 MTT 260.02 XCC .65 259.37 P 22 MTT 538.45 XCC 1.35 537.10 P ZTT 1.87 XCC 1.87 P ZTT 1.99 XCC 1.99 P ZTT .91 XCC .91 P ZTT 1.56 XCC 1.56 P ZTT 1.58 XCC 1.58 P ZTT 4.94 XCC .01 4.93 P ZTT 4.99 XCC .01 4.98 P ZTT 5.24 XCC .01 5.23 P ZTT 4.56 XCC .01 4.55 P ZTT 5.65 XCC .01 5.64 P ZTT 2.71 XCC .01 2.70 P ZTT 5.01 XCC .01 5.00 P ZTT 2.03 XCC .01 2.02 9,755.80 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 23 MTT 41,379.10 XCC 103.45 41,275.65 D 22 MTT 7,711.61 XCC 19.28 7,692.33 D 18 MTT 45.55 XCC .11 45.44 D STS 29,095.70 XCC 72.74 29,022.96 D UTT 5,170.26- XCC 12.93- 5,157.33- D ZTT 538.00 XCC 1.35 536.65 P 22 MPP 414.20 XCC 1.04 413.16 P 21 MPP 200.01 XCC .50 199.51 P 21 MTT 2,000.09 XCC 5.00 1,995.09 P 22 MTT 4,141.90 XCC 10.35 4,131.55 P ZTT 38.55 XCC .10 38.45 P ZTT 14.25 XCC .04 14.21 P ZTT 13.10 XCC .03 13.07 P ZTT 13.05 XCC .03 13.02 P ZTT 5.94 XCC .01 5.93 P ZTT 9.62 XCC .02 9.60 P ZTT 9.75 XCC .02 9.73 P ZTT 30.43 XCC .08 30.35 P ZTT 30.74 XCC .08 30.66 P ZTT 32.26 XCC .08 32.18 P ZTT 27.61 XCC .07 27.54 P ZTT 34.23 XCC .09 34.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 ZTT 16.41 XCC .04 16.37 80,430.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,412.07 226.01 90,186.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 80.91 XCC .20 80.71 D 23 NTT 46.40 XCC .12 46.28 D STS 863.84 XCC 2.16 861.68 D UTT 2.28- XCC .01- 2.27- 986.40 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 22 MTT 622.37 XCC 1.56 620.81 D 23 NTT 386.63 XCC .97 385.66 D STS 7,198.67 XCC 18.00 7,180.67 D UTT 17.54- XCC .04- 17.50- 8,169.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,179.00 22.96 9,156.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 278.57 XCC .70 277.87 D UTT 286.34- XCC .72- 285.62- 7.75- RG01 GENERAL TAX LEVY OFP RSA 71G1 D STS 2,321.42 XCC 5.80 2,315.62 D UTT 2,202.64- XCC 5.51- 2,197.13- 118.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.01 .27 110.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 400.39 XCC 1.00 399.39 D 22 MTT 783.34 XCC 1.96 781.38 D 21 MTT 106.82 XCC .27 106.55 D STS 12,038.40 XCC 30.10 12,008.30 P SPS 1,259.40 XCC 3.15 1,256.25 P SPS 113.07 XCC .28 112.79 P SPS 138.96 XCC .35 138.61 P SPS 176.59 XCC .44 176.15 P STS 176.59 XCC .44 176.15 P STS 176.68 XCC .44 176.24 P STS 169.46 XCC .42 169.04 P STS 4,497.86 XCC 11.24 4,486.62 19,987.47 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 21 MTT 821.70 XCC 2.05 819.65 D 23 MTT 3,336.64 XCC 8.34 3,328.30 D 22 MTT 6,025.71 XCC 15.06 6,010.65 D STS 100,319.98 XCC 250.80 100,069.18 P SPS 9,687.70 XCC 24.22 9,663.48 P SPS 793.49 XCC 1.98 791.51 P SPS 975.14 XCC 2.44 972.70 P SPS 1,157.97 XCC 2.89 1,155.08 P STS 34,598.95 XCC 86.50 34,512.45 P STS 1,239.84 XCC 3.10 1,236.74 P STS 1,189.20 XCC 2.97 1,186.23 P STS 1,157.95 XCC 2.89 1,155.06 160,901.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,341.83 453.33 180,888.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 86.53 XCC .22 86.31 D 23 MTT 145.44 XCC .36 145.08 D 23 NTT 580.85 XCC 1.45 579.40 D STS 4,528.44 XCC 11.32 4,517.12 P 21 MPP 69.00 XCC .17 68.83 P 20 MPP 12.88 XCC .03 12.85 P 21 MTT 260.39 XCC .65 259.74 P 20 MTT 48.58 XCC .12 48.46 P SPS 88.97 XCC .22 88.75 P SPS 38.65 XCC .10 38.55 P SPS 38.51 XCC .10 38.41 P SPS 48.41 XCC .12 48.29 P SPS 61.70 XCC .15 61.55 P SPS 71.25 XCC .18 71.07 P STS 86.86 XCC .22 86.64 P STS 61.62 XCC .15 61.47 P STS 60.14 XCC .15 59.99 P STS 62.64 XCC .16 62.48 P STS 61.16 XCC .15 61.01 P STS 335.74 XCC .84 334.90 6,730.90 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 22 MTT 665.69 XCC 1.66 664.03 D 23 MTT 1,211.99 XCC 3.03 1,208.96 D 23 NTT 4,840.40 XCC 12.10 4,828.30 D STS 37,737.02 XCC 94.34 37,642.68 P 21 MPP 530.79 XCC 1.33 529.46 P 20 MPP 90.35 XCC .23 90.12 P 21 MTT 2,002.96 XCC 5.01 1,997.95 P 20 MTT 340.93 XCC .85 340.08 P SPS 684.37 XCC 1.71 682.66 P SPS 297.34 XCC .74 296.60 P SPS 270.25 XCC .68 269.57 P SPS 339.72 XCC .85 338.87 P SPS 404.61 XCC 1.01 403.60 P SPS 467.19 XCC 1.17 466.02 P STS 2,582.58 XCC 6.46 2,576.12 P STS 668.18 XCC 1.67 666.51 P STS 432.39 XCC 1.08 431.31 P STS 422.00 XCC 1.06 420.94 P STS 410.77 XCC 1.03 409.74 P STS 401.02 XCC 1.00 400.02 54,663.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,548.31 153.87 61,394.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 809.29- XCC 2.02- 807.27- D 22 MTT 543.51- XCC 1.36- 542.15- D STS 6,194.57 XCC 15.49 6,179.08 D UTT 40.42 XCC .10 40.32 P 22 MPP 1.31 XCC 1.31 P 21 MPP 7.81 XCC .02 7.79 P 22 MTT 13.06 XCC .03 13.03 P 21 MTT 78.14 XCC .20 77.94 P UTT 6.06 XCC .02 6.04 P UTT 4.98 XCC .01 4.97 P UTT 4.08 XCC .01 4.07 4,985.13 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 22 MTT 4,180.86- XCC 10.45- 4,170.41- D 23 MTT 6,744.13- XCC 16.86- 6,727.27- D STS 51,621.49 XCC 129.05 51,492.44 D UTT 310.99 XCC .78 310.21 P 22 MPP 10.04 XCC .03 10.01 P 21 MPP 60.11 XCC .15 59.96 P 22 MTT 100.43 XCC .25 100.18 P 21 MTT 601.08 XCC 1.50 599.58 P UTT 30.62 XCC .08 30.54 P UTT 31.40 XCC .08 31.32 P UTT 37.28 XCC .09 37.19 41,773.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,876.08 117.20 46,758.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 26,507.42- XCC 66.27- 26,441.15- D 22 MTT 9,900.70- XCC 24.75- 9,875.95- D 23 NTT 227.17 XCC .57 226.60 D STS 17,777.16 XCC 44.44 17,732.72 D UTT 696.22- XCC 1.74- 694.48- P 22 MPP 265.99 XCC .66 265.33 P 21 MPP 106.94 XCC .27 106.67 P 22 MTT 2,659.85 XCC 6.65 2,653.20 P 21 MTT 558.94 XCC 1.40 557.54 P 14 NTT 10.03 XCC .03 10.00 P 15 NTT 3.45 XCC .01 3.44 P SPS 61.99 XCC .15 61.84 P STS 226.41 XCC .57 225.84 P UTT 364.20 XCC .91 363.29 14,805.11- RG01 GENERAL TAX LEVY OGA RSA 76G1 D 23 MTT 220,895.22- XCC 552.24- 220,342.98- D 22 MTT 76,159.22- XCC 190.40- 75,968.82- D 23 NTT 1,893.12 XCC 4.73 1,888.39 D STS 148,143.06 XCC 370.36 147,772.70 D UTT 5,355.48- XCC 13.39- 5,342.09- P 22 MPP 2,046.13 XCC 5.12 2,041.01 P 21 MPP 822.52 XCC 2.06 820.46 P 22 MTT 20,460.41 XCC 51.15 20,409.26 P 21 MTT 4,299.46 XCC 10.75 4,288.71 P 14 NTT 61.73 XCC .15 61.58 P 15 NTT 21.23 XCC .05 21.18 P SPS 476.88 XCC 1.19 475.69 P STS 1,741.60 XCC 4.35 1,737.25 P UTT 2,801.53 XCC 7.00 2,794.53 119,343.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,484.46- 336.22- 134,148.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 621.57 XCC 1.55 620.02 D 22 MTT 300.07 XCC .75 299.32 D STS 8,624.72 XCC 21.56 8,603.16 D UTT 306.68 XCC .77 305.91 P 19 MPP 3.01 XCC .01 3.00 P 18 MPP 8.87 XCC .02 8.85 P 19 MTT 6.55 XCC .02 6.53 P 18 MTT 10.82 XCC .03 10.79 P SPS 56.31 XCC .14 56.17 P SPS 90.59 XCC .23 90.36 P SPS 136.94 XCC .34 136.60 P SPS 169.52 XCC .42 169.10 P SPS 209.71 XCC .52 209.19 P STS 201.12 XCC .50 200.62 P STS 196.93 XCC .49 196.44 P STS 213.96 XCC .53 213.43 P STS 206.73 XCC .52 206.21 P STS 209.71 XCC .52 209.19 P UTT 14.34 XCC .04 14.30 11,559.19 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 23 MTT 5,179.73 XCC 12.95 5,166.78 D 22 MTT 2,308.19 XCC 5.77 2,302.42 D STS 71,872.69 XCC 179.68 71,693.01 D UTT 2,359.12 XCC 5.90 2,353.22 P 19 MPP 21.16 XCC .05 21.11 P 18 MPP 58.17 XCC .15 58.02 P 19 MTT 46.00 XCC .12 45.88 P 18 MTT 70.92 XCC .18 70.74 P SPS 433.18 XCC 1.08 432.10 P SPS 696.83 XCC 1.74 695.09 P SPS 960.95 XCC 2.40 958.55 P SPS 1,189.59 XCC 2.97 1,186.62 P SPS 1,375.15 XCC 3.44 1,371.71 P STS 1,547.10 XCC 3.87 1,543.23 P STS 1,514.85 XCC 3.79 1,511.06 P STS 1,375.12 XCC 3.44 1,371.68 P STS 1,501.51 XCC 3.75 1,497.76 P STS 1,450.73 XCC 3.63 1,447.10 P UTT 110.29 XCC .28 110.01 93,836.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,659.43 264.15 105,395.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 29,867.49 XCC 74.67 29,792.82 D 22 MTT 817.49 XCC 2.04 815.45 D 22 NTT 165.28 XCC .41 164.87 D 23 NTT 101.40 XCC .25 101.15 D STS 4,002.43 XCC 10.01 3,992.42 D UTT 361.41 XCC .90 360.51 D ZTT 123.20 XCC .31 122.89 P 22 MPP 32.18 XCC .08 32.10 P 20 MPP 53.43 XCC .13 53.30 P 19 MPP 12.54 XCC .03 12.51 P 18 MPP 2.23 XCC .01 2.22 P 22 MTT 321.78 XCC .80 320.98 P 20 MTT 116.14 XCC .29 115.85 P 19 MTT 89.65 XCC .22 89.43 P 18 MTT 22.28 XCC .06 22.22 P UTT 6.90 XCC .02 6.88 P UTT 7.44 XCC .02 7.42 P UTT 9.37 XCC .02 9.35 P ZTT 7.33 XCC .02 7.31 36,029.68 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 23 MTT 248,895.70 XCC 622.24 248,273.46 D 22 MTT 6,288.43 XCC 15.72 6,272.71 D 22 NTT 1,271.37 XCC 3.18 1,268.19 D 23 NTT 844.98 XCC 2.11 842.87 D STS 33,353.57 XCC 83.38 33,270.19 D UTT 2,780.10 XCC 6.95 2,773.15 D ZTT 1,026.70 XCC 2.57 1,024.13 P 22 MPP 247.52 XCC .62 246.90 P 20 MPP 374.91 XCC .94 373.97 P 19 MPP 87.98 XCC .22 87.76 P 18 MPP 14.61 XCC .04 14.57 P 22 MTT 2,475.20 XCC 6.19 2,469.01 P 20 MTT 814.99 XCC 2.04 812.95 P 19 MTT 629.13 XCC 1.57 627.56 P 18 MTT 146.12 XCC .37 145.75 P UTT 42.46 XCC .11 42.35 P UTT 45.77 XCC .11 45.66 P UTT 65.99 XCC .16 65.83 P ZTT 48.09 XCC .12 47.97 298,704.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,573.59 838.93 334,734.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 3,151.19 XCC 7.88 3,143.31 D 22 MTT 2,877.15 XCC 7.19 2,869.96 D STS 59,089.34 XCC 147.72 58,941.62 D UTT 11,402.94- XCC 28.51- 11,374.43- 53,580.46 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 23 MTT 26,259.93 XCC 65.65 26,194.28 D 22 MTT 22,131.94 XCC 55.33 22,076.61 D STS 492,411.18 XCC 1,231.03 491,180.15 D UTT 87,714.91- XCC 219.29- 87,495.62- 451,955.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,802.88 1,267.00 505,535.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 13,145.52 XCC 32.86 13,112.66 D 22 MTT 2,472.18 XCC 6.18 2,466.00 D 22 NTT 3,916.25 XCC 9.79 3,906.46 D STS 1,289.33- XCC 3.22- 1,286.11- D UTT 187.40 XCC .47 186.93 P SPS 23.09 XCC .06 23.03 P STS 50.21 XCC .13 50.08 18,459.05 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 22 MTT 19,016.79 XCC 47.54 18,969.25 D 23 MTT 109,546.00 XCC 273.87 109,272.13 D 22 NTT 30,125.00 XCC 75.31 30,049.69 D STS 10,744.41- XCC 26.86- 10,717.55- D UTT 1,441.58 XCC 3.60 1,437.98 P SPS 177.64 XCC .44 177.20 P STS 386.19 XCC .97 385.22 149,573.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,454.11 421.14 168,032.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 411.95 XCC 1.03 410.92 D 22 MTT 1,336.87 XCC 3.34 1,333.53 D STS 3,399.77 XCC 8.50 3,391.27 P 22 MPP 31.38 XCC .08 31.30 P 21 MPP 8.37 XCC .02 8.35 P 22 MTT 313.81 XCC .78 313.03 P 21 MTT 83.65 XCC .21 83.44 P SPS 181.49 XCC .45 181.04 P STS 648.19 XCC 1.62 646.57 6,399.45 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 23 MTT 3,432.88 XCC 8.58 3,424.30 D 22 MTT 10,283.63 XCC 25.71 10,257.92 D STS 28,331.36 XCC 70.83 28,260.53 P 22 MPP 241.40 XCC .60 240.80 P 21 MPP 64.35 XCC .16 64.19 P 21 MTT 643.45 XCC 1.61 641.84 P 22 MTT 2,413.92 XCC 6.03 2,407.89 P SPS 1,396.10 XCC 3.49 1,392.61 P STS 4,986.07 XCC 12.47 4,973.60 51,663.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,208.64 145.51 58,063.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 6,376.97 XCC 15.94 6,361.03 D 22 MTT 1,598.98 XCC 4.00 1,594.98 D 20 MTT 319.97- XCC .80- 319.17- D 22 NTT 20.32 XCC .05 20.27 D STS 7,543.83 XCC 18.86 7,524.97 D UTT 52.91 XCC .13 52.78 P 22 MPP 70.73 XCC .18 70.55 P 21 MPP 22.84 XCC .06 22.78 P 22 MTT 707.22 XCC 1.77 705.45 P 21 MTT 228.39 XCC .57 227.82 P 21 NTT 83.36 XCC .21 83.15 P SPS 16.21 XCC .04 16.17 P SPS 5.99 XCC .01 5.98 P SPS 38.33 XCC .10 38.23 P SPS 47.25 XCC .12 47.13 P SPS 58.42 XCC .15 58.27 P SPS 65.63 XCC .16 65.47 P SPS 28.89 XCC .07 28.82 P STS 61.33 XCC .15 61.18 P STS 58.69 XCC .15 58.54 P STS 59.31 XCC .15 59.16 P STS 56.34 XCC .14 56.20 P STS 21.48 XCC .05 21.43 P STS 61.15 XCC .15 61.00 P STS 13.46 XCC .03 13.43 P UTT 21.77 XCC .05 21.72 16,957.34 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 23 MTT 53,141.42 XCC 132.85 53,008.57 D 22 MTT 12,299.77 XCC 30.75 12,269.02 D 20 MTT 2,245.38- XCC 5.61- 2,239.77- D 22 NTT 156.34 XCC .39 155.95 D STS 62,865.31 XCC 157.16 62,708.15 D UTT 407.02 XCC 1.02 406.00 P 22 MPP 544.03 XCC 1.36 542.67 P 21 MPP 175.69 XCC .44 175.25 P 22 MTT 5,440.19 XCC 13.60 5,426.59 P 21 MTT 1,756.92 XCC 4.39 1,752.53 P 21 NTT 641.20 XCC 1.60 639.60 P SPS 124.67 XCC .31 124.36 P SPS 46.07 XCC .12 45.95 P SPS 268.99 XCC .67 268.32 P SPS 331.56 XCC .83 330.73 P SPS 383.09 XCC .96 382.13 P SPS 430.37 XCC 1.08 429.29 P SPS 177.81 XCC .44 177.37 P STS 470.39 XCC 1.18 469.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 103.54 XCC .26 103.28 P STS 430.38 XCC 1.08 429.30 P STS 411.87 XCC 1.03 410.84 P STS 388.92 XCC .97 387.95 P STS 369.41 XCC .92 368.49 P STS 132.20 XCC .33 131.87 P UTT 167.50 XCC .42 167.08 139,070.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,419.11 391.04 156,028.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 23 MTT 32,404.82 XCC 81.01 32,323.81 D 22 MTT 10,172.51 XCC 25.43 10,147.08 D 23 NTT 955.55 XCC 2.39 953.16 D 22 NTT 1,006.04- XCC 2.52- 1,003.52- D 21 NTT 873.33 XCC 2.18 871.15 D STS 74,796.20 XCC 186.99 74,609.21 D UTT 1,019.81 XCC 2.55 1,017.26 D ZTT 82.68 XCC .21 82.47 P 22 MPP 1,408.75 XCC 3.52 1,405.23 P 21 MPP 710.87 XCC 1.78 709.09 P 22 MTT 14,087.46 XCC 35.22 14,052.24 P 21 MTT 5,053.36 XCC 12.63 5,040.73 P SPS 1,423.71 XCC 3.56 1,420.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,412.60 XCC 3.53 1,409.07 P SPS 1,503.90 XCC 3.76 1,500.14 P SPS 1,935.58 XCC 4.84 1,930.74 P SPS 2,964.80 XCC 7.41 2,957.39 P SPS 447.81 XCC 1.12 446.69 P SPS 58.83 XCC .15 58.68 P SPS .50- XCC .50- P STS 5,131.11 XCC 12.83 5,118.28 P STS 3,080.76 XCC 7.70 3,073.06 P STS 2,360.25 XCC 5.90 2,354.35 P STS 2,370.78 XCC 5.93 2,364.85 P STS 2,976.17 XCC 7.44 2,968.73 P STS 385.51 XCC .96 384.55 P STS 45.61 XCC .11 45.50 P STS 1.88 XCC 1.88 P STS 1.75 XCC 1.75 P STS 2.09 XCC .01 2.08 P STS 11.30- XCC .03- 11.27- P UTT 619.40 XCC 1.55 617.85 166,851.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,270.04 418.16 166,851.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT 1.42 XCC 1.42 D 21 MTT .21 XCC .21 D 23 MTT 49.23 XCC .12 49.11 D STS 227.48 XCC .57 226.91 P 22 MPP 3.91 XCC .01 3.90 P 21 MPP .75 XCC .75 P 22 MTT 39.06 XCC .10 38.96 P 21 MTT 7.42 XCC .02 7.40 328.66 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 23 MTT 14,066.60 XCC 35.17 14,031.43 D 22 MTT 406.65 XCC 1.02 405.63 D 21 MTT 60.38 XCC .15 60.23 D STS 64,990.42 XCC 162.48 64,827.94 P 22 MPP 1,116.10 XCC 2.79 1,113.31 P 21 MPP 211.90 XCC .53 211.37 P 22 MTT 11,161.00 XCC 27.90 11,133.10 P 21 MTT 2,119.09 XCC 5.30 2,113.79 93,896.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,461.62 236.16 94,225.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 5.73 XCC .01 5.72 D STS 15.53 XCC .04 15.49 D UTT 1.15- XCC 1.15- P 22 MPP .44 XCC .44 P 22 MTT 4.35 XCC .01 4.34 24.84 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 23 MTT 1,637.65 XCC 4.09 1,633.56 D STS 4,438.47 XCC 11.10 4,427.37 D UTT 327.30- XCC .82- 326.48- P 22 MPP 124.40 XCC .31 124.09 P 22 MTT 1,244.05 XCC 3.11 1,240.94 7,099.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,142.17 17.85 7,124.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 18.87 XCC .05 18.82 D 22 MTT 147.22 XCC .37 146.85 D STS 274.37 XCC .69 273.68 D UTT .44- XCC .44- P SPS 56.04 XCC .14 55.90 P STS 200.13 XCC .50 199.63 694.44 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 23 MTT 5,390.52 XCC 13.48 5,377.04 D 22 MTT 42,062.88 XCC 105.16 41,957.72 D STS 78,391.84 XCC 195.98 78,195.86 D UTT 128.33- XCC .32- 128.01- P SPS 16,010.76 XCC 40.03 15,970.73 P STS 57,181.25 XCC 142.95 57,038.30 198,411.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,605.11 499.03 199,106.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 92.51 XCC .23 92.28 D 22 MTT 20.39 XCC .05 20.34 D STS 76.12 XCC .19 75.93 P 22 MPP .54 XCC .54 P 21 MPP .10 XCC .10 P 21 MTT .97 XCC .97 P 22 MTT 5.38 XCC .01 5.37 P SPS .86 XCC .86 P SPS 1.01 XCC 1.01 P STS 1.50 XCC 1.50 P STS 1.38 XCC 1.38 200.28 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 22 MTT 5,826.23 XCC 14.57 5,811.66 D 23 MTT 26,429.47 XCC 66.07 26,363.40 D STS 21,748.84 XCC 54.37 21,694.47 P 22 MPP 153.64 XCC .38 153.26 P 21 MPP 27.58 XCC .07 27.51 P 21 MTT 275.71 XCC .69 275.02 P 22 MTT 1,536.35 XCC 3.84 1,532.51 P SPS 289.66 XCC .72 288.94 P SPS 245.26 XCC .61 244.65 P STS 427.79 XCC 1.07 426.72 P STS 393.78 XCC .98 392.80 57,210.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,555.07 143.85 57,411.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 2,774.20 XCC 6.94 2,767.26 D 22 MTT 495.20 XCC 1.24 493.96 D 23 NTT 223.21 XCC .56 222.65 D 22 NTT 39.01 XCC .10 38.91 D STS 7,810.41 XCC 19.53 7,790.88 D UTT 14.59 XCC .04 14.55 P 22 MPP 135.52 XCC .34 135.18 P 21 MPP 40.74 XCC .10 40.64 P 22 MTT 1,355.22 XCC 3.39 1,351.83 P 21 MTT 407.43 XCC 1.02 406.41 P UTT 30.01 XCC .08 29.93 P UTT 20.07 XCC .05 20.02 P UTT 10.19 XCC .03 10.16 13,322.38 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 23 MTT 23,118.36 XCC 57.80 23,060.56 D 22 MTT 3,809.20 XCC 9.52 3,799.68 D 23 NTT 1,860.09 XCC 4.65 1,855.44 D 22 NTT 300.09 XCC .75 299.34 D STS 65,086.67 XCC 162.72 64,923.95 D UTT 112.34 XCC .28 112.06 P 22 MPP 1,042.48 XCC 2.61 1,039.87 P 21 MPP 313.42 XCC .78 312.64 P 21 MTT 3,134.06 XCC 7.84 3,126.22 P 22 MTT 10,424.77 XCC 26.06 10,398.71 P UTT 94.69 XCC .24 94.45 P UTT 230.84 XCC .58 230.26 P UTT 140.84 XCC .35 140.49 109,393.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,023.65 307.60 122,716.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 21 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 19 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D STS XCC .00 D UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 23 MTT 50,431.38 XCC 126.08 50,305.30 D 22 MTT 2,982.00 XCC 7.46 2,974.54 D 21 MTT 370.10 XCC .93 369.17 D 23 NTT 5,793.27 XCC 14.48 5,778.79 D 22 NTT 5,083.00 XCC 12.71 5,070.29 D 18 NTT 325.81 XCC .81 325.00 D 17 NTT 81.73 XCC .20 81.53 D STS 185,120.46 XCC 462.80 184,657.66 D UTT 74,535.93 XCC 186.34 74,349.59 P 22 MPP 534.96 XCC 1.34 533.62 P 21 MPP 337.50 XCC .84 336.66 P 19 MPP 845.20 XCC 2.11 843.09 P 22 MTT 5,349.54 XCC 13.37 5,336.17 P 21 MTT 1,830.96 XCC 4.58 1,826.38 P 19 MTT 1,320.63 XCC 3.30 1,317.33 P SPS 2,084.22 XCC 5.21 2,079.01 P SPS 3,606.83 XCC 9.02 3,597.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 5,117.24 XCC 12.79 5,104.45 P SPS 3,447.60 XCC 8.62 3,438.98 P STS 8,869.05 XCC 22.17 8,846.88 P STS 8,691.16 XCC 21.73 8,669.43 P STS 8,600.38 XCC 21.50 8,578.88 P STS 4,448.51 XCC 11.12 4,437.39 378,857.95 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 23 MTT 7,572.29- XCC 18.93- 7,553.36- D 22 MTT 3,504.04- XCC 8.76- 3,495.28- D STS 1,525.29 XCC 3.81 1,521.48 D UTT 6,483.55 XCC 16.21 6,467.34 3,059.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,739.97 941.84 375,798.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 21 MTT XCC .00 D 23 NTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 16 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 16 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 23 MTT 17,294.10 XCC 43.24 17,250.86 D 22 MTT 5,192.63 XCC 12.98 5,179.65 D 21 MTT 897.68- XCC 2.24- 895.44- D 23 NTT 742.58 XCC 1.86 740.72 D 20 NTT 1,235.40 XCC 3.09 1,232.31 D 19 NTT 520.63 XCC 1.30 519.33 D STS 34,950.10 XCC 87.38 34,862.72 P 22 MPP 442.50 XCC 1.11 441.39 P 21 MPP 97.28 XCC .24 97.04 P 16 MPP 18,031.18 XCC 45.08 17,986.10 P 22 MTT 4,424.98 XCC 11.06 4,413.92 P 21 MTT 972.71 XCC 2.43 970.28 P 16 MTT 15,477.38 XCC 38.69 15,438.69 P SPS 6,777.35 XCC 16.94 6,760.41 P SPS 163.12 XCC .41 162.71 P SPS 13,398.95 XCC 33.50 13,365.45 P SPS 16,479.64 XCC 41.20 16,438.44 P SPS 18,413.26 XCC 46.03 18,367.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 19,816.65 XCC 49.54 19,767.11 P SPS 4,111.50 XCC 10.28 4,101.22 P STS 25,587.28 XCC 63.97 25,523.31 P STS 393.04 XCC .98 392.06 P STS 21,438.27 XCC 53.60 21,384.67 P STS 20,471.60 XCC 51.18 20,420.42 P STS 18,693.62 XCC 46.73 18,646.89 P STS 17,009.96 XCC 42.52 16,967.44 P STS 3,056.87 XCC 7.64 3,049.23 283,584.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,294.90 710.74 283,584.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT XCC .00 D 22 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 23 MTT 31,632.30 XCC 79.08 31,553.22 D 22 MTT 3,732.48 XCC 9.33 3,723.15 D 23 NTT 297.31 XCC .74 296.57 D 22 NTT 1,431.23 XCC 3.58 1,427.65 D 21 NTT 461.25 XCC 1.15 460.10 D STS 86,069.40 XCC 215.17 85,854.23 D UTT 191.08- XCC .48- 190.60- D ZTT 49.21- XCC .12- 49.09- P 22 MPP 2,520.59 XCC 6.30 2,514.29 P 21 MPP 469.73 XCC 1.17 468.56 P 22 MTT 25,205.98 XCC 63.01 25,142.97 P 21 MTT 2,213.10 XCC 5.53 2,207.57 P SPS 652.07 XCC 1.63 650.44 P SPS 739.27 XCC 1.85 737.42 P SPS 21.51 XCC .05 21.46 P SPS 26.57 XCC .07 26.50 P SPS 17.30 XCC .04 17.26 P STS 2,649.01 XCC 6.62 2,642.39 P STS 1,802.95 XCC 4.51 1,798.44 P STS 34.42 XCC .09 34.33 P STS 33.02 XCC .08 32.94 P STS 14.85 XCC .04 14.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 ZTT 78.29 XCC .20 78.09 159,462.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,862.34 399.64 159,462.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 335.27 XCC .84 334.43 D 22 MTT 49.91 XCC .12 49.79 D 23 NTT 10.35 XCC .03 10.32 D STS 126.20 XCC .32 125.88 P 22 MPP 2.36 XCC .01 2.35 P 22 MTT 23.59 23.59 546.36 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 22 MTT 14,257.11 XCC 35.64 14,221.47 D 23 MTT 95,795.65 XCC 239.49 95,556.16 D 23 NTT 2,958.01 XCC 7.40 2,950.61 D STS 36,057.95 XCC 90.14 35,967.81 P 22 MPP 673.92 XCC 1.68 672.24 P 22 MTT 6,739.05 6,739.05 156,107.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,029.37 375.67 156,653.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 331.75 XCC .83 330.92 D 22 MTT XCC .00 D 21 MTT 2,036.30 XCC 5.09 2,031.21 D 20 MTT 7,178.98 XCC 17.95 7,161.03 D 23 NTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D STS XCC .00 D UTT XCC .00 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 17 MTT XCC .00 P 21 NTT XCC .00 P 17 NTT XCC .00 P 14 NTT XCC .00 P 95 NTT 3.78- XCC .01- 3.77- P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 XCC .00 P ZTT XCC .00 9,519.39 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 21 MTT XCC .00 D 23 MTT XCC .00 D 22 MTT XCC .00 D 22 NTT XCC .00 D 21 NTT XCC .00 D 23 NTT .00 D STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 23 MTT 35,796.09 XCC 89.49 35,706.60 D 22 MTT 5,904.01 XCC 14.76 5,889.25 D 21 MTT XCC .00 D 20 MTT XCC .00 D 17 MTT XCC .00 D 23 NTT XCC .00 D 22 NTT XCC .00 D STS XCC .00 D UTT XCC .00 P 22 MPP 295.23 XCC .74 294.49 P 21 MPP 71.07 XCC .18 70.89 P 20 MPP XCC .00 P 22 MTT 2,952.28 2,952.28 P 21 MTT 710.65 710.65 P 20 MTT .00 P 20 NTT .00 P 19 NTT .00 P 17 NTT 76.25 76.25 P 08 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 45,700.41 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 23 MTT 307,320.66 XCC 768.30 306,552.36 D 22 MTT 197,822.90 XCC 494.56 197,328.34 D 21 MTT 6,406.92 XCC 16.02 6,390.90 D 20 MTT 319.00 XCC .80 318.20 D 22 NTT 366,364.50 XCC 915.91 365,448.59 D 21 NTT 688.09 XCC 1.72 686.37 D 20 NTT 110.67- XCC .28- 110.39- D 19 NTT 122.79- XCC .31- 122.48- D 23 NTT 9,558.94 XCC 23.90 9,535.04 D STS 505,015.59 XCC 1,262.54 503,753.05 D UTT 11,206.67 XCC 28.02 11,178.65 D ZTT 7,428.65 XCC 18.57 7,410.08 P 22 MPP 21,398.07 XCC 53.50 21,344.57 P 21 MPP 11,379.83 XCC 28.45 11,351.38 P 20 MPP 477.90 XCC 1.19 476.71 P 17 MPP 352.83 XCC .88 351.95 P 22 MTT 213,974.88 XCC 534.94 213,439.94 P 21 MTT 90,402.09 XCC 226.01 90,176.08 P 20 MTT 2,160.34 XCC 5.40 2,154.94 P 17 MTT 358.20 XCC .90 357.30 P 14 NTT 34.13 XCC .09 34.04 P 21 NTT 1,056.13 XCC 2.64 1,053.49 P 17 NTT 39.60 XCC .10 39.50 P SPS 4,258.64 XCC 10.65 4,247.99 P SPS 4,248.88 XCC 10.62 4,238.26 P SPS 4,605.47 XCC 11.51 4,593.96 P SPS 3,483.18 XCC 8.71 3,474.47 P SPS 3,553.99 XCC 8.88 3,545.11 P SPS 1,871.78 XCC 4.68 1,867.10 P SPS 1,136.76 XCC 2.84 1,133.92 P STS 16,174.35 XCC 40.44 16,133.91 P STS 9,446.55 XCC 23.62 9,422.93 P STS 7,302.83 XCC 18.26 7,284.57 P STS 4,337.17 XCC 10.84 4,326.33 P STS 3,621.96 XCC 9.05 3,612.91 P STS 1,606.56 XCC 4.02 1,602.54 P STS 845.16 XCC 2.11 843.05 P UTT 45.43 XCC .11 45.32 P UTT 47.86 XCC .12 47.74 P UTT 73.33 XCC .18 73.15 P UTT 512.15 XCC 1.28 510.87 P UTT 527.41 XCC 1.32 526.09 P ZTT 189.96 XCC .47 189.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 95.50 XCC .24 95.26 P ZTT 584.40 XCC 1.46 582.94 P ZTT 350.61 XCC .88 349.73 P ZTT 436.07 XCC 1.09 434.98 1,818,331.23 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 21 MTT 324.93 XCC .81 324.12 D 23 MTT 39,826.39 XCC 99.57 39,726.82 D 22 MTT 7,757.28 XCC 19.39 7,737.89 D 22 NTT 4,194.98 XCC 10.49 4,184.49 D 21 NTT 334.40 XCC .84 333.56 D 23 NTT 78.32 78.32 D STS 16,359.43 XCC 40.90 16,318.53 P SPS 175.98 XCC .44 175.54 P STS 628.52 XCC 1.57 626.95 69,506.22 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 23 MTT 281,665.85 XCC 704.16 280,961.69 D 22 MTT 71,429.42 XCC 178.57 71,250.85 D 21 MTT 2,246.85 XCC 5.62 2,241.23 D 20 MTT 2,527.32 XCC 6.32 2,521.00 D 17 MTT 90.73 XCC .23 90.50 D 22 NTT 1,447.65 XCC 3.62 1,444.03 D 23 NTT 3,885.14 XCC 9.71 3,875.43 D STS 104,556.95 XCC 261.39 104,295.56 D UTT 7,901.47- XCC 19.75- 7,881.72- P 22 MPP 14,445.08 XCC 36.11 14,408.97 P 21 MPP 4,190.09 XCC 10.48 4,179.61 P 20 MPP 415.80 XCC 1.04 414.76 P 22 MTT 144,451.08 144,451.08 P 21 MTT 28,787.04 28,787.04 P 20 MTT 1,118.03 1,118.03 P 08 NTT 850.00 850.00 P 20 NTT 369.06 369.06 P 19 NTT 375.65 375.65 P SPS 1,886.70 1,886.70 P SPS 1,235.50 1,235.50 P SPS 591.15 591.15 P SPS 432.18 432.18 P SPS 127.09 127.09 P SPS 95.02 95.02 P SPS 35.15 35.15 P STS 6,888.78 XCC 17.22 6,871.56 P STS 2,769.09 XCC 6.92 2,762.17 P STS 942.15 XCC 2.36 939.79 P STS 536.87 XCC 1.34 535.53 P STS 128.78 XCC .32 128.46 P STS 81.56 XCC .20 81.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 26.14 XCC .07 26.07 P UTT 167.23 XCC .42 166.81 P ZTT 39.38 XCC .10 39.28 669,706.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,618,850.56 6,086.72 2,612,763.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 74,280.69 XCC 185.70 74,094.99 D 22 MTT 23,453.79 XCC 58.63 23,395.16 D 21 MTT 19.48- XCC .05- 19.43- D 23 NTT 1,135.14 XCC 2.84 1,132.30 D 22 NTT 480.11 XCC 1.20 478.91 D STS 39,632.56 XCC 99.08 39,533.48 D UTT 12,297.26- XCC 30.74- 12,266.52- D ZTT 295.63 XCC .74 294.89 P 22 MPP 1,147.74 XCC 2.87 1,144.87 P 21 MPP 399.62 XCC 1.00 398.62 P 20 MPP 307.00 XCC .77 306.23 P 19 MPP 71.86 XCC .18 71.68 P 18 MPP 12.63 XCC .03 12.60 P 17 MPP 1.34 XCC 1.34 P 22 MTT 11,477.23 XCC 28.69 11,448.54 P 21 MTT 3,533.61 XCC 8.83 3,524.78 P 20 MTT 689.90 XCC 1.72 688.18 P 19 MTT 112.29 XCC .28 112.01 P 18 MTT 17.44 XCC .04 17.40 P 17 MTT 1.67 XCC 1.67 P 22 NTT 323.93 XCC .81 323.12 P 21 NTT 200.95 XCC .50 200.45 P 20 NTT 99.18 XCC .25 98.93 P 06 NTT 17.13 XCC .04 17.09 P 05 NTT 51.68 XCC .13 51.55 P SPS 1,151.61 XCC 2.88 1,148.73 P SPS 809.18 XCC 2.02 807.16 P SPS 191.47 XCC .48 190.99 P SPS 482.78 XCC 1.21 481.57 P SPS 426.72 XCC 1.07 425.65 P SPS 439.56 XCC 1.10 438.46 P SPS 2.12 XCC .01 2.11 P STS 4,335.72 XCC 10.84 4,324.88 P STS 1,809.39 XCC 4.52 1,804.87 P STS 299.66 XCC .75 298.91 P STS 574.32 XCC 1.44 572.88 P STS 412.52 XCC 1.03 411.49 P STS 357.62 XCC .89 356.73 P STS 1.56 XCC 1.56 P UTT 22.36 XCC .06 22.30 P UTT 19.21 XCC .05 19.16 P UTT 14.77 XCC .04 14.73 P UTT 40.65 XCC .10 40.55 P UTT 33.86 XCC .08 33.78 P ZTT 15.44 XCC .04 15.40 P ZTT 15.32 XCC .04 15.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 156,490.03 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 23 MTT 3,365.68 XCC 8.41 3,357.27 D 22 MTT 795.68 XCC 1.99 793.69 D 21 MTT 23.78 XCC .06 23.72 D 23 NTT 226.44 XCC .57 225.87 D 22 NTT 164.67 XCC .41 164.26 D 16 NTT 5.36 XCC .01 5.35 D STS 2,658.95 XCC 6.65 2,652.30 D ZTT 218.67 XCC .55 218.12 P 22 MPP 46.30 XCC .12 46.18 P 22 MTT 462.96 XCC 1.16 461.80 P 12 NTT 91.05 XCC .23 90.82 8,039.38 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 23 MTT 85.99 XCC .21 85.78 D 22 MTT 140.48- XCC .35- 140.13- D 22 NTT 183.59 XCC .46 183.13 D STS 2,150.92 XCC 5.38 2,145.54 D UTT 24.03- XCC .06- 23.97- P SPS 137.93 XCC .34 137.59 P SPS 32.11 XCC .08 32.03 P STS 520.50 XCC 1.30 519.20 P STS 72.15 XCC .18 71.97 3,011.14 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 23 MTT 4,143.19 XCC 10.36 4,132.83 D 22 MTT 1,029.90 XCC 2.57 1,027.33 D 23 NTT 121.42 XCC .30 121.12 D 22 NTT 50.29 XCC .13 50.16 D STS 7,111.40 XCC 17.78 7,093.62 D UTT 4,167.38- XCC 10.42- 4,156.96- P 22 MPP 100.87 XCC .25 100.62 P 21 MPP 78.46 XCC .20 78.26 P 21 MTT 613.77 XCC 1.53 612.24 P 22 MTT 1,008.65 XCC 2.52 1,006.13 P 97 NTT 1.44 XCC 1.44 P SPS 75.51 XCC .19 75.32 P STS 284.93 XCC .71 284.22 10,426.33 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 23 MTT 793.57- XCC 1.98- 791.59- D 22 MTT 418.94 XCC 1.05 417.89 D STS 1,557.83 XCC 3.89 1,553.94 D UTT 64.52 XCC .16 64.36 P 22 MPP 1.30 XCC 1.30 P 21 MPP 52.65 XCC .13 52.52 P 18 MPP 16.80 XCC .04 16.76 P 17 MPP 2.92 XCC .01 2.91 P 22 MTT 13.00 XCC .03 12.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 526.48 XCC 1.32 525.16 P 18 MTT 20.49 XCC .05 20.44 P 17 MTT 3.56 XCC .01 3.55 P SPS 42.26 XCC .11 42.15 P SPS 37.32 XCC .09 37.23 P SPS 24.81 XCC .06 24.75 P SPS 104.94 XCC .26 104.68 P SPS 100.38 XCC .25 100.13 P STS 150.96 XCC .38 150.58 P STS 81.13 XCC .20 80.93 P STS 38.77 XCC .10 38.67 P STS 127.97 XCC .32 127.65 P STS 100.39 XCC .25 100.14 2,687.12 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 23 MTT 619,005.70 XCC 1,547.51 617,458.19 D 22 MTT 180,413.99 XCC 451.03 179,962.96 D 21 MTT 149.87- XCC .37- 149.50- D 23 NTT 9,459.45 XCC 23.65 9,435.80 D 22 NTT 3,693.18 XCC 9.23 3,683.95 D STS 330,271.19 XCC 825.68 329,445.51 D UTT 94,594.30- XCC 236.49- 94,357.81- D ZTT 2,463.56 XCC 6.16 2,457.40 P 22 MPP 8,828.70 XCC 22.07 8,806.63 P 21 MPP 3,074.05 XCC 7.69 3,066.36 P 20 MPP 2,154.42 XCC 5.39 2,149.03 P 19 MPP 504.34 XCC 1.26 503.08 P 18 MPP 82.85 XCC .21 82.64 P 17 MPP 8.80 XCC .02 8.78 P 22 MTT 88,286.35 XCC 220.72 88,065.63 P 21 MTT 27,181.63 XCC 67.95 27,113.68 P 20 MTT 4,841.38 XCC 12.10 4,829.28 P 19 MTT 788.04 XCC 1.97 786.07 P 18 MTT 114.34 XCC .29 114.05 P 17 MTT 10.93 XCC .03 10.90 P 22 NTT 2,491.81 XCC 6.23 2,485.58 P 21 NTT 1,545.78 XCC 3.86 1,541.92 P 20 NTT 696.01 XCC 1.74 694.27 P 06 NTT 110.49 XCC .28 110.21 P 05 NTT 323.02 XCC .81 322.21 P SPS 8,858.54 XCC 22.15 8,836.39 P SPS 6,224.49 XCC 15.56 6,208.93 P SPS 1,343.63 XCC 3.36 1,340.27 P SPS 3,387.91 XCC 8.47 3,379.44 P SPS 2,798.21 XCC 7.00 2,791.21 P SPS 2,882.35 XCC 7.21 2,875.14 P SPS 13.02 XCC .03 12.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 33,351.76 XCC 83.38 33,268.38 P STS 13,918.40 XCC 34.80 13,883.60 P STS 2,102.92 XCC 5.26 2,097.66 P STS 4,030.27 XCC 10.08 4,020.19 P STS 2,705.04 XCC 6.76 2,698.28 P STS 2,345.05 XCC 5.86 2,339.19 P STS 9.61 XCC .02 9.59 P UTT 172.01 XCC .43 171.58 P UTT 134.77 XCC .34 134.43 P UTT 103.67 XCC .26 103.41 P UTT 246.37 XCC .62 245.75 P UTT 205.21 XCC .51 204.70 P ZTT 94.99 XCC .24 94.75 P ZTT 94.30 XCC .24 94.06 1,273,436.76 RG02 COLTON AREA-GTL OFY RSA 98G2 D 23 MTT 28,047.37 XCC 70.12 27,977.25 D 22 MTT 6,120.64 XCC 15.30 6,105.34 D 21 MTT 182.90 XCC .46 182.44 D 23 NTT 1,887.01 XCC 4.72 1,882.29 D 22 NTT 1,266.66 XCC 3.17 1,263.49 D 16 NTT 33.00 XCC .08 32.92 D STS 22,157.92 XCC 55.39 22,102.53 D ZTT 1,822.21 XCC 4.56 1,817.65 P 22 MPP 356.13 XCC .89 355.24 P 22 MTT 3,561.25 XCC 8.90 3,552.35 P 12 NTT 560.28 XCC 1.40 558.88 65,830.38 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 23 MTT 716.61 XCC 1.79 714.82 D 22 MTT 1,080.62- XCC 2.70- 1,077.92- D 22 NTT 1,412.26 XCC 3.53 1,408.73 D STS 17,924.34 XCC 44.81 17,879.53 D UTT 184.84- XCC .46- 184.38- P SPS 1,061.03 XCC 2.65 1,058.38 P SPS 246.97 XCC .62 246.35 P STS 4,003.84 XCC 10.01 3,993.83 P STS 554.97 XCC 1.39 553.58 24,592.92 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 23 MTT 34,526.67 XCC 86.32 34,440.35 D 22 MTT 7,922.26 XCC 19.81 7,902.45 D 23 NTT 1,011.79 XCC 2.53 1,009.26 D 22 NTT 386.82 XCC .97 385.85 D STS 59,261.60 XCC 148.15 59,113.45 D UTT 32,056.73- XCC 80.14- 31,976.59- P 22 MPP 775.92 XCC 1.94 773.98 P 21 MPP 603.48 XCC 1.51 601.97 P 21 MTT 4,721.31 XCC 11.80 4,709.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 7,758.88 XCC 19.40 7,739.48 P 97 NTT 13.25 XCC .03 13.22 P SPS 580.83 XCC 1.45 579.38 P STS 2,191.78 XCC 5.48 2,186.30 87,478.61 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 23 MTT 6,613.08- XCC 16.53- 6,596.55- D 22 MTT 3,222.64 XCC 8.06 3,214.58 D STS 12,981.95 XCC 32.45 12,949.50 D UTT 496.33 XCC 1.24 495.09 P 22 MPP 10.00 XCC .03 9.97 P 21 MPP 404.97 XCC 1.01 403.96 P 18 MPP 110.14 XCC .28 109.86 P 17 MPP 19.12 XCC .05 19.07 P 22 MTT 100.00 XCC .25 99.75 P 21 MTT 4,049.86 XCC 10.12 4,039.74 P 18 MTT 134.33 XCC .34 133.99 P 17 MTT 23.31 XCC .06 23.25 P SPS 325.12 XCC .81 324.31 P SPS 287.10 XCC .72 286.38 P SPS 174.13 XCC .44 173.69 P SPS 736.41 XCC 1.84 734.57 P SPS 658.26 XCC 1.65 656.61 P STS 1,161.22 XCC 2.90 1,158.32 P STS 624.10 XCC 1.56 622.54 P STS 272.06 XCC .68 271.38 P STS 898.06 XCC 2.25 895.81 P STS 658.27 XCC 1.65 656.62 20,682.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,656,817.19 4,142.08 1,652,675.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 21 MTT 1.89 XCC 1.89 D 22 MTT 7.50 XCC .02 7.48 D 23 MTT 119.88 XCC .30 119.58 D STS 294.86 XCC .74 294.12 D UTT 25.02 XCC .06 24.96 448.03 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 23 MTT 105.98 XCC .26 105.72 D 22 MTT 15.79 XCC .04 15.75 D 21 MTT 10.75 XCC .03 10.72 D 23 NTT 33.93 XCC .08 33.85 D 22 NTT 3.74 XCC .01 3.73 D STS 279.80 XCC .70 279.10 P 21 MPP 2.20 XCC .01 2.19 P 21 MTT 22.02 22.02 P SPS 2.54 2.54 P SPS 1.71 1.71 P SPS 6.67 6.67 P STS 5.64 XCC .01 5.63 P STS 2.73 XCC .01 2.72 P STS 25.16 XCC .06 25.10 517.45 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 21 MTT 540.58 XCC 1.35 539.23 D 23 MTT 34,251.59 XCC 85.63 34,165.96 D 22 MTT 2,144.28 XCC 5.36 2,138.92 D STS 84,245.50 XCC 210.61 84,034.89 D UTT 7,146.98 XCC 17.87 7,129.11 128,008.11 RG02 GTL AMEND #1 OTH RSA 99G2 D 21 MTT 3,071.63 XCC 7.68 3,063.95 D 23 MTT 30,279.99 XCC 75.70 30,204.29 D 22 MTT 4,511.94 XCC 11.28 4,500.66 D 22 NTT 1,068.64 XCC 2.67 1,065.97 D 23 NTT 9,693.92 XCC 24.23 9,669.69 D STS 79,942.06 XCC 199.86 79,742.20 P 21 MPP 629.27 XCC 1.57 627.70 P 21 MTT 6,292.65 XCC 15.73 6,276.92 P SPS 487.35 487.35 P SPS 1,905.15 1,905.15 P SPS 724.42 724.42 P STS 780.93 XCC 1.95 778.98 P STS 7,189.25 XCC 17.97 7,171.28 P STS 1,612.06 XCC 4.03 1,608.03 147,826.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,486.00 685.82 276,800.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 D 23 MPP 227.08 227.08 D 23 MTT 11,318.79 11,318.79 D 23 NPP 13.22 13.22 D 23 NTT 189.20 189.20 D SPS 2,601.44 2,601.44 D STS 24,945.32 24,945.32 D UPT 40.24 40.24 D UTT 418.91- 418.91- D ZPT 1.09 1.09 D ZTT 8.74 8.74 P 22 MPP 794.16 794.16 P 21 MPP 49.22 49.22 P 20 MPP 3.33 3.33 P 19 MPP 6.82 6.82 P 18 MPP 11.26 11.26 P 17 MPP 5.37 5.37 P 16 MPP 3.01 3.01 P 15 MPP 2.31 2.31 P 22 MTT 7,307.76 7,307.76 P 21 MTT 180.62 180.62 P 20 MTT 7.50 7.50 P 19 MTT 10.67 10.67 P 18 MTT 13.80 13.80 P 17 MTT 5.39 5.39 P 16 MTT 2.64 2.64 P 15 MTT 1.67 1.67 P 22 NPP 21.72 21.72 P 21 NPP 6.78 6.78 P 19 NPP .56 .56 P 18 NPP .22 .22 P 16 NPP 3.61 3.61 P 15 NPP 1.39 1.39 P 08 NPP 5.78 5.78 P 07 NPP .79 .79 P 06 NPP 2.72 2.72 P 19 NTT .61 .61 P 18 NTT .22 .22 P 16 NTT 2.49 2.49 P 15 NTT 1.23 1.23 P 08 NTT 2.05 2.05 P 07 NTT .26 .26 P 06 NTT .85 .85 P 22 NTT 73.40 73.40 P 21 NTT 14.24 14.24 P SPS 3,148.53 3,148.53 P UPT 16.68 16.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 UTT 32.88 32.88 P ZPT 12.06 12.06 P ZTT 25.96 25.96 50,706.77 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 23 MPP 1,117.59 1,117.59 D 23 MTT 7,171.20 7,171.20 D 23 NPP 4.23 4.23 D 23 NTT 2,539.17- 2,539.17- D SPS 13,545.35 13,545.35 D STS 70,423.36 70,423.36 D UPT 984.06 984.06 D UTT 5,541.43- 5,541.43- D ZPT 42.56 42.56 D ZTT 650.16 650.16 P 22 MPP 2,619.63 2,619.63 P 21 MPP 189.39 189.39 P 20 MPP 115.30 115.30 P 19 MPP 116.27 116.27 P 18 MPP 32.45 32.45 P 17 MPP 87.09 87.09 P 16 MPP 83.17 83.17 P 22 MTT 58,428.81 58,428.81 P 21 MTT 663.19 663.19 P 20 MTT 205.29 205.29 P 19 MTT 201.03 201.03 P 18 MTT 39.43 39.43 P 17 MTT 87.76 87.76 P 16 MTT 71.35 71.35 P 22 NPP 22.18 22.18 P 21 NPP 17.32 17.32 P 17 NPP 2.80 2.80 P 16 NPP 72.17 72.17 P 07 NPP 35.53 35.53 P 06 NPP 3.87 3.87 P 05 NPP 14.39 14.39 P 03 NPP 15.18 15.18 P 22 NTT 87.23 87.23 P 21 NTT 40.27 40.27 P 17 NTT 2.50 2.50 P 16 NTT 50.24 50.24 P 07 NTT 11.67 11.67 P 06 NTT 1.22 1.22 P 05 NTT 4.31 4.31 P 03 NTT 4.38 4.38 P SPS 6,644.73 6,644.73 P UPT 237.57 237.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 UTT 454.35 454.35 P ZPT 371.73 371.73 P ZTT 284.39 284.39 157,176.10 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 23 MPP 3,373.74 3,373.74 D 23 MTT 399,981.09 399,981.09 D 23 NPP 151.50 151.50 D 23 NTT 14,873.82 14,873.82 D SPS 43,975.97 43,975.97 D SPT 159.13 159.13 D STS 444,199.96 444,199.96 D STT 1,591.25 1,591.25 D UPT 826.20 826.20 D UTT 22,593.42- 22,593.42- D ZPT 364.14 364.14 D ZTT 3,912.97 3,912.97 P 22 MPP 8,946.92 8,946.92 P 21 MPP 1,078.58 1,078.58 P 20 MPP 156.88 156.88 P 19 MPP 62.89 62.89 P 18 MPP 178.93 178.93 P 17 MPP 360.70 360.70 P 16 MPP 229.93 229.93 P 15 MPP 15.92 15.92 P 14 MPP 254.12 254.12 P 22 MTT 86,848.79 86,848.79 P 21 MTT 3,694.97 3,694.97 P 20 MTT 327.56 327.56 P 19 MTT 98.15 98.15 P 18 MTT 219.65 219.65 P 17 MTT 349.73 349.73 P 16 MTT 195.79 195.79 P 15 MTT 11.85 11.85 P 14 MTT 168.48 168.48 P 22 NPP 499.05 499.05 P 21 NPP 127.37 127.37 P 20 NPP 89.28 89.28 P 19 NPP 30.18 30.18 P 18 NPP 1.20 1.20 P 17 NPP 14.95 14.95 P 16 NPP 2.26 2.26 P 15 NPP 15.23 15.23 P 14 NPP 75.48 75.48 P 13 NPP 15.87 15.87 P 12 NPP 1.00 1.00 P 10 NPP 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 07 NPP 25.41 25.41 P 06 NPP 34.13 34.13 P 22 NTT 1,765.45 1,765.45 P 21 NTT 295.08 295.08 P 20 NTT 143.62 143.62 P 19 NTT 35.51 35.51 P 18 NTT 2.03 2.03 P 17 NTT 149.45 149.45 P 16 NTT 1.66 1.66 P 15 NTT 9.96 9.96 P 14 NTT 45.35 45.35 P 13 NTT 8.22 8.22 P 12 NTT .46 .46 P 10 NTT .51 .51 P 07 NTT 8.57 8.57 P 06 NTT 21.94 21.94 P SPS 34,298.01 34,298.01 P UPT 802.14 802.14 P UTT 888.83 888.83 P ZPT 1,855.96 1,855.96 P ZTT 2,234.54 2,234.54 1,037,516.19 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 23 MPP 1,092.08 1,092.08 D 23 MTT 83,358.71 83,358.71 D 23 NPP 1,478.56 1,478.56 D 23 NTT 11,064.93 11,064.93 D SPS 11,019.11 11,019.11 D STS 109,663.14 109,663.14 D UPT 259.92 259.92 D UTT 320.79 320.79 D ZPT 44.28 44.28 D ZTT 568.60- 568.60- P 22 MPP 2,539.88 2,539.88 P 21 MPP 304.44 304.44 P 20 MPP 89.82 89.82 P 19 MPP 82.94 82.94 P 18 MPP 64.79 64.79 P 17 MPP 405.70 405.70 P 16 MPP 46.83 46.83 P 13 MPP .00 P 22 MTT 24,490.31 24,490.31 P 21 MTT 1,082.39 1,082.39 P 20 MTT 183.83 183.83 P 19 MTT 131.52 131.52 P 18 MTT 73.54 73.54 P 17 MTT 362.60 362.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT 40.23 40.23 P 13 MTT .30 .30 P 22 NPP 37.90 37.90 P 21 NPP 69.09 69.09 P 20 NPP 9.44 9.44 P 18 NPP 21.97 21.97 P 17 NPP 15.74 15.74 P 15 NPP 1.01 1.01 P 14 NPP 19.00 19.00 P 13 NPP 6.70 6.70 P 12 NPP 211.20 211.20 P 10 NPP 3.83 3.83 P 22 NTT 145.10 145.10 P 21 NTT 154.01 154.01 P 20 NTT 14.09 14.09 P 18 NTT 22.34 22.34 P 17 NTT 13.69 13.69 P 15 NTT .89 .89 P 14 NTT 11.55 11.55 P 13 NTT 3.46 3.46 P 12 NTT 103.03 103.03 P 10 NTT 1.55 1.55 P SPS 12,349.89 12,349.89 P UPT 191.56 191.56 P UTT 442.05 442.05 P ZPT 184.96 184.96 P ZTT 234.00 234.00 261,900.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,507,299.15 .00 1,507,299.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 17 MTT .32- .32- D 18 MTT .53- .53- .85- DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 89 NTT .14 .14 .14 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 94 NTT .65 .65 .65 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 23 MPP 508.12 508.12 D 23 MTT 17,638.44 17,638.44 D 23 NPP 33.48 33.48 D 23 NTT 1,148.15 1,148.15 D SPS 2,503.63 2,503.63 D STS 24,275.08 24,275.08 D UPT 53.11 53.11 D UTT 512.68- 512.68- D ZPT 12.09 12.09 D ZTT 116.06 116.06 P 22 MPP 604.23 604.23 P 21 MPP 72.15 72.15 P 20 MPP 33.74 33.74 P 19 MPP 24.71 24.71 P 18 MPP 14.30 14.30 P 17 MPP 25.70 25.70 P 16 MPP 48.70 48.70 P 22 MTT 5,993.65 5,993.65 P 21 MTT 263.16 263.16 P 20 MTT 75.03 75.03 P 19 MTT 39.52 39.52 P 18 MTT 17.78 17.78 P 17 MTT 26.08 26.08 P 16 MTT 41.80 41.80 P 22 NPP 1.18 1.18 P 21 NPP 37.22 37.22 P 17 NPP 31.75 31.75 P 15 NPP 1.37 1.37 P 10 NPP 52.82- 52.82- P 10 NTT 20.98- 20.98- P 17 NTT 27.61 27.61 P 15 NTT 1.21 1.21 P 22 NTT 3.98 3.98 P 21 NTT 85.75 85.75 P SPS 2,124.82 2,124.82 P UPT 112.54- 112.54- P UTT 5.62- 5.62- P ZPT 82.58 82.58 P ZTT 126.77 126.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 55,388.31 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 23 MPP 91.08 91.08 D 23 MTT 5,077.37 5,077.37 D 23 NPP 6.59 6.59 D 23 NTT 326.60 326.60 D SPS 1,084.17 1,084.17 D STS 10,829.47 10,829.47 D UPT 35.40 35.40 D UTT 140.59 140.59 D ZPT 12.22 12.22 D ZTT 121.96 121.96 P 22 MPP 178.53 178.53 P 21 MPP 28.97 28.97 P 17 MPP 5.87 5.87 P 15 MPP 13.88 13.88 P 14 MPP 125.41 125.41 P 22 MTT 1,769.44 1,769.44 P 21 MTT 107.88 107.88 P 17 MTT 5.98 5.98 P 15 MTT 10.32 10.32 P 14 MTT 83.08 83.08 P 13 NPP 13.56 13.56 P 18 NPP .90 .90 P 16 NPP 1.94 1.94 P 22 NPP .92 .92 P 16 NTT 1.43 1.43 P 13 NTT 7.03 7.03 P 22 NTT 3.29 3.29 P 18 NTT 1.51 1.51 P SPS 1,750.39 1,750.39 P UPT 11.68 11.68 P UTT 7.54 7.54 P ZPT 436.82 436.82 P ZTT 479.48 479.48 22,771.30 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 23 MPP 210.75 210.75 D 23 MTT 3,586.70 3,586.70 D 23 NPP 18.57 18.57 D 23 NTT 639.12 639.12 D SPS 2,128.69 2,128.69 D STS 19,189.51 19,189.51 D UPT 21.17 21.17 D UTT 941.55- 941.55- D ZPT 8.53 8.53 D ZTT 42.67 42.67 P 22 MPP 616.62 616.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 71.16 71.16 P 20 MPP .53 .53 P 11 MPP .15- .15- P 22 MTT 5,978.45 5,978.45 P 21 MTT 251.42 251.42 P 20 MTT 1.19 1.19 P 11 MTT 1.49- 1.49- P 22 NPP 97.41 97.41 P 06 NPP 61.56 61.56 P 06 NTT 19.12 19.12 P 22 NTT 414.51 414.51 P SPS 2,939.59 2,939.59 P ZPT 147.90 147.90 P ZTT 89.77 89.77 35,591.75 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 23 MPP 758.10 758.10 D 23 MTT 68,099.13 68,099.13 D 23 NPP 2.96 2.96 D 23 NTT 9,553.70 9,553.70 D SPS 4,882.73 4,882.73 D STS 49,924.57 49,924.57 D UPT 983.55 983.55 D UTT 11,326.80 11,326.80 D ZPT 4.15 4.15 D ZTT 50.04 50.04 P 22 MPP 1,816.78 1,816.78 P 21 MPP 281.34 281.34 P 18 MPP 108.81 108.81 P 17 MPP 955.49 955.49 P 16 MPP 128.61 128.61 P 21 MTT 887.56 887.56 P 18 MTT 130.76 130.76 P 17 MTT 962.17 962.17 P 16 MTT 109.82 109.82 P 22 MTT 17,934.76 17,934.76 P 07 NPP 45.91 45.91 P 98 NPP 8.14 8.14 P 22 NPP 19.36 19.36 P 07 NTT 14.88 14.88 P 98 NTT 1.78 1.78 P 22 NTT 16.78 16.78 P SPS 7,705.78 7,705.78 P UPT 271.64 271.64 P UTT 497.82 497.82 P ZPT 50.94 50.94 P ZTT 114.57 114.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 177,649.43 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 23 MPP 19.17 19.17 D 23 MTT 9,522.70 9,522.70 D 23 NPP .00 D 23 NTT 477.23- 477.23- D SPS 6,303.82 6,303.82 D STS 63,143.83 63,143.83 D UPT 86.97 86.97 D UTT 766.63 766.63 D ZPT 562.07 562.07 D ZTT 6,731.59 6,731.59 P 22 MPP 306.29 306.29 P 22 MTT 2,568.46 2,568.46 P SPS 3,275.45 3,275.45 P UPT 30.35 30.35 P UTT 81.82 81.82 P ZPT 771.41 771.41 P ZTT 1,268.66 1,268.66 94,961.99 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 23 MPP 323.01 323.01 D 23 MTT 43,174.93 43,174.93 D 23 NPP 31.29 31.29 D 23 NTT 1,996.15 1,996.15 D SPS 7,958.23 7,958.23 D STS 80,665.44 80,665.44 D UPT 71.78 71.78 D UTT 5,184.98- 5,184.98- D ZPT 14.98 14.98 D ZTT 145.09 145.09 P 22 MPP 1,062.05 1,062.05 P 21 MPP 59.55 59.55 P 20 MPP 2.82 2.82 P 19 MPP 29.82 29.82 P 18 MPP 42.69 42.69 P 17 MPP 103.48 103.48 P 16 MPP 26.89 26.89 P 22 MTT 10,370.98 10,370.98 P 21 MTT 212.69 212.69 P 20 MTT 4.52 4.52 P 19 MTT 47.71 47.71 P 18 MTT 53.04 53.04 P 17 MTT 102.60 102.60 P 16 MTT 23.39 23.39 P 22 NPP 34.50 34.50 P 12 NPP 1.56 1.56 P 21 NPP 8.28 8.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 22.00 22.00 P 17 NTT 219.96 219.96 P 12 NTT .72 .72 P 22 NTT 121.97 121.97 P 21 NTT 18.60 18.60 P SPS 4,187.12 4,187.12 P UPT 118.48 118.48 P UTT 54.04 54.04 P ZPT 39.50 39.50 P ZTT 58.09 58.09 146,222.97 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 23 MPP 1,569.85 1,569.85 D 23 MTT 104,238.47 104,238.47 D 23 NPP 100.60 100.60 D 23 NTT 5,906.88 5,906.88 D SPS 12,312.62 12,312.62 D STS 128,300.39 128,300.39 D UPT 521.36 521.36 D UTT 8,934.75- 8,934.75- D ZPT 44.21 44.21 D ZTT 499.72 499.72 P 22 MPP 4,155.56 4,155.56 P 21 MPP 787.43 787.43 P 20 MPP 104.08 104.08 P 19 MPP 28.42 28.42 P 18 MPP 87.69 87.69 P 17 MPP 60.31 60.31 P 16 MPP 112.37 112.37 P 14 MPP 268.98 268.98 P 22 MTT 40,533.16 40,533.16 P 21 MTT 2,546.23 2,546.23 P 20 MTT 201.41 201.41 P 19 MTT 39.47 39.47 P 18 MTT 107.99 107.99 P 17 MTT 60.31 60.31 P 16 MTT 96.46 96.46 P 14 MTT 176.38 176.38 P 22 NPP 319.35 319.35 P 21 NPP 74.59 74.59 P 20 NPP 61.50 61.50 P 15 NPP 14.13 14.13 P 14 NPP 91.31 91.31 P 06 NPP 105.11 105.11 P 01 NPP 1.49 1.49 P 22 NTT 1,241.11 1,241.11 P 21 NTT 196.00 196.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 98.25 98.25 P 15 NTT 9.18 9.18 P 14 NTT 54.03 54.03 P 06 NTT 33.26 33.26 P 01 NTT .37 .37 P SPS 16,499.65 16,499.65 P UPT 473.34 473.34 P UTT 786.42 786.42 P ZPT 134.67 134.67 P ZTT 175.04 175.04 314,294.40 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 23 MPP .14 .14 D 23 MTT 37.70- 37.70- D 23 NPP .00 D 23 NTT .98- .98- D SPS 11.60 11.60 D STS 114.93 114.93 P 22 MPP 2.61 2.61 P 22 MTT 26.06 26.06 P SPS 78.76 78.76 195.42 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 23 MPP 828.12 828.12 D 23 MTT 210,762.02 210,762.02 D 23 NPP .00 D 23 NTT 10,865.74 10,865.74 D SPS 12,741.19 12,741.19 D STS 126,526.71 126,526.71 D UPT 99.30 99.30 D UTT 23,041.83- 23,041.83- D ZPT 142.86 142.86 D ZTT 1,604.47 1,604.47 P 22 MPP 1,911.97 1,911.97 P 21 MPP 198.97 198.97 P 20 MPP 4.93 4.93 P 18 MPP 118.72 118.72 P 17 MPP 71.24 71.24 P 16 MPP 194.60 194.60 P 22 MTT 17,899.51 17,899.51 P 21 MTT 652.56 652.56 P 20 MTT 10.69 10.69 P 18 MTT 144.79 144.79 P 17 MTT 72.33 72.33 P 16 MTT 165.08 165.08 P 22 NPP 121.37 121.37 P 21 NPP 103.21 103.21 P 15 NPP 17.01 17.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 1.72 1.72 P 22 NTT 442.11 442.11 P 21 NTT 210.64 210.64 P 15 NTT 11.15 11.15 P 06 NTT 51.54 51.54 P SPS 4,158.42 4,158.42 P UPT 122.42 122.42 P UTT 107.78 107.78 P ZPT 405.47 405.47 P ZTT 474.64 474.64 368,201.45 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 23 MPP 650.06 650.06 D 23 MTT 34,978.25 34,978.25 D 23 NPP 8.97- 8.97- D 23 NTT 1,488.13 1,488.13 D SPS 7,256.59 7,256.59 D STS 75,076.52 75,076.52 D UPT 54.10 54.10 D UTT 646.11 646.11 D ZPT 24.65 24.65 D ZTT 144.42 144.42 P 20 MPP 30.14 30.14 P 22 MPP 901.15 901.15 P 21 MPP 23.93 23.93 P 20 MTT 65.51 65.51 P 22 MTT 8,632.25 8,632.25 P 21 MTT 85.48 85.48 P 07 NPP 30.24 30.24 P 07 NTT 10.05 10.05 P SPS 4,110.21 4,110.21 P UPT 64.28 64.28 P UTT 81.11 81.11 P ZPT 18.45 18.45 P ZTT 43.88 43.88 134,406.54 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 23 MPP 671.37 671.37 D 23 MTT 243,192.85 243,192.85 D 23 NPP 4.53 4.53 D 23 NTT 5,209.47 5,209.47 D SPS 7,477.57 7,477.57 D SPT 241.86 241.86 D STS 76,546.29 76,546.29 D STT 2,418.57 2,418.57 D UPT 292.00 292.00 D UTT 791.86 791.86 D ZPT 62.64 62.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 657.66 657.66 P 22 MPP 1,768.44 1,768.44 P 21 MPP 183.78 183.78 P 20 MPP 65.25 65.25 P 18 MPP 6.49 6.49 P 17 MPP 246.22 246.22 P 16 MPP 77.64 77.64 P 14 MPP 43.90 43.90 P 22 MTT 16,979.94 16,979.94 P 21 MTT 686.52 686.52 P 20 MTT 145.34 145.34 P 18 MTT 7.91 7.91 P 17 MTT 211.35 211.35 P 16 MTT 62.36 62.36 P 14 MTT 31.06 31.06 P 22 NPP 229.53 229.53 P 20 NPP 88.59 88.59 P 14 NPP 137.15 137.15 P 07 NPP 98.11 98.11 P 22 NTT 725.41 725.41 P 20 NTT 142.96 142.96 P 14 NTT 83.37 83.37 P 07 NTT 33.09 33.09 P SPS 2,370.90 2,370.90 P UPT 779.76 779.76 P UTT 438.54 438.54 P ZPT 437.06 437.06 P ZTT 458.34 458.34 364,105.68 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 23 MPP 1,467.36 1,467.36 D 23 MTT 263,194.87 263,194.87 D 23 NPP 9.45 9.45 D 23 NTT 3,972.34 3,972.34 D SPS 22,613.27 22,613.27 D STS 229,089.24 229,089.24 D UPT 516.91 516.91 D UTT 2,800.63 2,800.63 D ZPT 77.43 77.43 D ZTT 1,416.58 1,416.58 P 22 MPP 3,063.92 3,063.92 P 21 MPP 114.70 114.70 P 20 MPP 98.65 98.65 P 19 MPP 19.80 19.80 P 17 MPP 34.38 34.38 P 16 MPP 204.58 204.58 P 22 MTT 30,329.30 30,329.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 364.26 364.26 P 20 MTT 221.71 221.71 P 19 MTT 24.15 24.15 P 17 MTT 34.76 34.76 P 16 MTT 175.60 175.60 P 22 NPP 44.60- 44.60- P 21 NPP 84.35 84.35 P 17 NPP 6.38 6.38 P 16 NPP 17.73 17.73 P 06 NPP 8.16 8.16 P 03 NPP 4.04 4.04 P 22 NTT 307.58- 307.58- P 21 NTT 196.15 196.15 P 17 NTT 5.70 5.70 P 16 NTT 12.23 12.23 P 06 NTT 2.57 2.57 P 03 NTT 1.11 1.11 P SPS 9,497.83 9,497.83 P UPT 146.44 146.44 P UTT 348.71 348.71 P ZPT 146.94 146.94 P ZTT 192.16 192.16 570,162.21 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 23 MPP 381.46 381.46 D 23 MTT 19,757.33 19,757.33 D 23 NPP 21.89 21.89 D 23 NTT 1,122.40 1,122.40 D SPS 4,628.36 4,628.36 D STS 45,928.16 45,928.16 D UPT 65.08 65.08 D UTT 10.62- 10.62- D ZPT 1.94 1.94 D ZTT 15.57 15.57 P 22 MPP 1,325.96 1,325.96 P 21 MPP 88.03 88.03 P 20 MPP 5.83 5.83 P 19 MPP 12.26 12.26 P 18 MPP 18.72 18.72 P 17 MPP 10.97 10.97 P 16 MPP 6.04 6.04 P 15 MPP 4.43 4.43 P 22 MTT 12,126.04 12,126.04 P 21 MTT 323.44 323.44 P 20 MTT 13.10 13.10 P 19 MTT 19.15 19.15 P 18 MTT 22.77 22.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 11.00 11.00 P 16 MTT 5.26 5.26 P 15 MTT 3.16 3.16 P 22 NPP 37.55 37.55 P 21 NPP 11.98 11.98 P 19 NPP 1.17 1.17 P 18 NPP .47 .47 P 16 NPP 6.71 6.71 P 15 NPP 2.60 2.60 P 08 NPP 9.40 9.40 P 19 NTT 1.26 1.26 P 18 NTT .46 .46 P 16 NTT 4.63 4.63 P 15 NTT 2.29 2.29 P 08 NTT 3.34 3.34 P 22 NTT 125.27 125.27 P 21 NTT 25.17 25.17 P SPS 5,390.53 5,390.53 P UPT 30.54 30.54 P UTT 59.32 59.32 P ZPT 17.88 17.88 P ZTT 40.48 40.48 91,678.78 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 23 MPP 106.03 106.03 D 23 MTT 8,165.02 8,165.02 D 23 NPP .36 .36 D 23 NTT 285.98 285.98 D SPS 2,276.38 2,276.38 D STS 23,363.55 23,363.55 D UPT 25.29 25.29 D UTT 414.16 414.16 D ZPT 48.42 48.42 D ZTT 549.57 549.57 P 22 MPP 383.98 383.98 P 21 MPP 48.08 48.08 P 20 MPP 12.02 12.02 P 19 MPP .34 .34 P 18 MPP 9.92 9.92 P 17 MPP 78.16 78.16 P 16 MPP 35.77 35.77 P 20 MTT 26.13 26.13 P 19 MTT .42 .42 P 18 MTT 12.15 12.15 P 17 MTT 76.71 76.71 P 16 MTT 30.89 30.89 P 22 MTT 3,671.53 3,671.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 174.57 174.57 P 10 NPP .64 .64 P 22 NPP 15.46 15.46 P 21 NPP 4.15 4.15 P 10 NTT .25 .25 P 22 NTT 40.29 40.29 P 21 NTT 10.78 10.78 P SPS 3,125.45 3,125.45 P UPT 5.29 5.29 P UTT 13.21 13.21 P ZPT 42.65 42.65 P ZTT 39.73 39.73 43,093.33 DD16 SNOWLINE JT-PHELAN COMP BLO XXX D 23 MPP .00 D 23 MTT .00 D 23 NPP .00 D 23 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 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 18 NPP .00 P 18 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX D 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 23 MTT .00 D 23 NPP .00 D 23 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 P 17 MPP .00 P 22 MPP .00 P 21 MPP .00 P 17 MTT .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,418,723.50 .00 2,418,723.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 85 NTT .36 .36 .36 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 D 23 MPP 1,197.20 1,197.20 D 23 MTT 209,287.34 209,287.34 D 23 NPP 9.90 9.90 D 23 NTT 2,573.14 2,573.14 D SPS 23,341.23 23,341.23 D STS 218,430.55 218,430.55 D UPT 1,328.91 1,328.91 D UTT 7,316.14- 7,316.14- D ZPT 84.17 84.17 D ZTT 1,233.60 1,233.60 P 22 MPP 2,816.86 2,816.86 P 21 MPP 190.92 190.92 P 20 MPP 132.99 132.99 P 19 MPP 187.38 187.38 P 18 MPP 49.36 49.36 P 17 MPP 14.99 14.99 P 22 MTT 27,424.58 27,424.58 P 21 MTT 693.91 693.91 P 20 MTT 215.76 215.76 P 19 MTT 321.53 321.53 P 18 MTT 60.20 60.20 P 17 MTT 15.22 15.22 P 22 NPP 52.13 52.13 P 16 NPP 233.39 233.39 P 05 NPP 35.24 35.24 P 03 NPP 57.36 57.36 P 01 NPP 1.56 1.56 P 22 NTT 299.63 299.63 P 16 NTT 162.64 162.64 P 01 NTT .39 .39 P 05 NTT 10.55 10.55 P 03 NTT 16.65 16.65 P SPS 5,127.09 5,127.09 P UPT 203.58 203.58 P UTT 462.26 462.26 P ZPT 780.88 780.88 P ZTT 479.72 479.72 490,216.67 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 D 23 MPP 513.79 513.79 D 23 MTT 52,360.04 52,360.04 D 23 NPP 3,720.62 3,720.62 D 23 NTT 21,679.75 21,679.75 D SPS 7,572.45 7,572.45 D STS 77,042.98 77,042.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 316.26 316.26 D UTT 1,928.33 1,928.33 D ZPT 43.43 43.43 D ZTT 1,502.63- 1,502.63- P 22 MPP 2,375.19 2,375.19 P 21 MPP 387.73 387.73 P 20 MPP .62 .62 P 19 MPP 59.41 59.41 P 18 MPP 82.22 82.22 P 17 MPP 1,865.61 1,865.61 P 16 MPP 34.38 34.38 P 13 MPP .00 P 22 MTT 22,489.75 22,489.75 P 21 MTT 1,374.65 1,374.65 P 20 MTT .97 .97 P 19 MTT 92.84 92.84 P 18 MTT 100.28 100.28 P 17 MTT 1,618.99 1,618.99 P 16 MTT 29.50 29.50 P 13 MTT .92 .92 P 22 NPP 23.37 23.37 P 21 NPP 9.50 9.50 P 20 NPP 28.69 28.69 P 18 NPP 4.00 4.00 P 13 NPP 4.40 4.40 P 12 NPP .00 P 06 NPP 4.06 4.06 P 03 NPP 1.58 1.58 P 21 NTT 20.00 20.00 P 20 NTT 42.82 42.82 P 18 NTT 3.62 3.62 P 13 NTT 2.28 2.28 P 12 NTT .00 P 06 NTT 1.29 1.29 P 03 NTT .43 .43 P 22 NTT 65.19 65.19 P SPS 26,853.78 26,853.78 P UPT 342.34 342.34 P UTT 675.23 675.23 P ZPT 93.61 93.61 P ZTT 154.46 154.46 222,518.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712,735.76 .00 712,735.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 85 NTT .41 .41 .41 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 23 MPP 208.87 208.87 D 23 MTT 14,936.77 14,936.77 D 23 NPP 5.41 5.41 D 23 NTT 677.75 677.75 D SPS 4,185.30 4,185.30 D STS 42,237.29 42,237.29 D UPT 26.18 26.18 D UTT 197.91- 197.91- D ZPT 17.37 17.37 D ZTT 173.48 173.48 P 21 MPP 30.06 30.06 P 22 MPP 927.52 927.52 P 22 MTT 9,275.18 9,275.18 P 21 MTT 107.31 107.31 P SPS 1,471.06 1,471.06 P UPT 10.07 10.07 P UTT 25.16 25.16 P ZPT 866.39 866.39 P ZTT 416.52 416.52 75,399.78 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 23 MPP 70.32 70.32 D 23 MTT 8,012.88 8,012.88 D 23 NPP .00 D 23 NTT 599.21 599.21 D SPS 1,361.55 1,361.55 D STS 13,244.49 13,244.49 D UPT 72.92 72.92 D UTT 442.21 442.21 D ZPT 3.02 3.02 D ZTT 30.12 30.12 P 21 MPP 58.06 58.06 P 22 MPP 319.92 319.92 P 22 MTT 3,198.59 3,198.59 P 21 MTT 207.35 207.35 P SPS 568.34 568.34 P UPT 46.66 46.66 P UTT 151.58 151.58 P ZPT 7.01 7.01 P ZTT 25.08 25.08 28,419.31 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 23 MPP 12.90 12.90 D 23 MTT 1,617.67 1,617.67 D 23 NPP .00 D 23 NTT 66.93 66.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 438.90 438.90 D STS 4,320.98 4,320.98 D UPT 7.64 7.64 D UTT 38.72 38.72 P 22 MPP 147.91 147.91 P 21 MPP 34.51 34.51 P 13 MPP .00 P 22 MTT 1,398.60 1,398.60 P 21 MTT 123.12 123.12 P 13 MTT .04 .04 P 12 NPP .00 P 22 NPP 2.32 2.32 P 22 NTT 9.27 9.27 P 12 NTT .00 P SPS 683.95 683.95 8,903.46 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 23 MPP 185.62 185.62 D 23 MTT 17,132.51 17,132.51 D 23 NPP 1.00 1.00 D 23 NTT 230.14 230.14 D SPS 461.01 461.01 D STS 4,506.15 4,506.15 D UPT 7.17 7.17 D UTT 36.00 36.00 D ZPT .00 D ZTT 95.11 95.11 P 22 MPP 223.83 223.83 P 21 MPP 7.03 7.03 P 20 MPP 29.67 29.67 P 19 MPP 42.91 42.91 P 22 MTT 2,020.75 2,020.75 P 19 MTT 70.26 70.26 P 21 MTT 25.11 25.11 P 20 MTT 49.20 49.20 P SPS 70.50 70.50 25,193.97 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 23 MPP 382.61 382.61 D 23 MTT 53,814.73 53,814.73 D 23 NPP 5.69 5.69 D 23 NTT 341.73 341.73 D SPS 8,021.73 8,021.73 D STS 62,256.17 62,256.17 D UPT 208.66 208.66 D UTT 2,412.28- 2,412.28- D ZPT 25.89 25.89 D ZTT 262.09 262.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 724.67 724.67 P 21 MPP 82.64 82.64 P 20 MPP 63.57 63.57 P 19 MPP 118.85 118.85 P 17 MPP 29.93 29.93 P 22 MTT 7,231.76 7,231.76 P 21 MTT 296.74 296.74 P 20 MTT 101.72 101.72 P 19 MTT 209.00 209.00 P 17 MTT 30.39 30.39 P 22 NPP 50.33 50.33 P 22 NTT 333.07 333.07 P SPS 3,452.68 3,452.68 P UPT 113.18 113.18 P UTT 228.35 228.35 P ZPT 84.55 84.55 P ZTT 73.50 73.50 136,131.95 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 23 MPP 306.17 306.17 D 23 MTT 27,932.34 27,932.34 D 23 NPP 27.89 27.89 D 23 NTT 2,066.41 2,066.41 D SPS 4,629.84 4,629.84 D STS 48,553.87 48,553.87 D UPT 172.19 172.19 D UTT 3,769.16 3,769.16 D ZPT 9.67 9.67 D ZTT 66.87 66.87 P 22 MPP 1,414.36 1,414.36 P 21 MPP 265.98 265.98 P 19 MPP 34.30 34.30 P 17 MPP 2,159.63 2,159.63 P 16 MPP 40.50 40.50 P 22 MTT 13,139.45 13,139.45 P 21 MTT 930.52 930.52 P 19 MTT 53.61 53.61 P 17 MTT 1,869.17 1,869.17 P 16 MTT 34.77 34.77 P 22 NPP 14.05 14.05 P 21 NPP 13.05 13.05 P 18 NPP 5.31 5.31 P 13 NPP 5.89 5.89 P 03 NPP 3.78 3.78 P 22 NTT 37.98 37.98 P 21 NTT 27.46 27.46 P 18 NTT 4.81 4.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.05 3.05 P 03 NTT 1.03 1.03 P SPS 24,065.17 24,065.17 P UPT 208.63 208.63 P UTT 154.39 154.39 P ZPT 107.81 107.81 P ZTT 147.74 147.74 132,276.85 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 23 MPP .00 D 23 MTT .00 D 23 NPP .00 D 23 NTT .00 D SPS .00 D STS .00 D UPT .00 D UTT .00 D ZPT .00 D ZTT .00 P SPS 2.37- 2.37- 2.37- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 23 MPP 14.63 14.63 D 23 MTT 455.80 455.80 D 23 NPP 3.05 3.05 D 23 NTT 30.49 30.49 D SPS 19.40 19.40 D STS 156.75- 156.75- D UPT .00 D UTT 69.40- 69.40- D ZPT .00 D ZTT .00 P 22 MPP 309.40 309.40 P 21 MPP 221.63 221.63 P 20 MPP .74 .74 P 18 MPP 83.27 83.27 P 17 MPP 37.73 37.73 P 22 MTT 2,611.88 2,611.88 P 21 MTT 792.53 792.53 P 20 MTT 1.15 1.15 P 18 MTT 101.54 101.54 P 17 MTT 37.74 37.74 P 22 NPP 14.51 14.51 P 20 NPP 43.66 43.66 P 20 NTT 65.16 65.16 P 22 NTT 37.70 37.70 P SPS 4,561.52 4,561.52 P UPT 344.67 344.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 967.63 967.63 P ZPT .00 P ZTT .00 10,529.68 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX D SPS .00 D STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 D 23 MPP 3.02 3.02 D 23 MTT 12,109.11 12,109.11 D 23 NPP .10 .10 D 23 NTT 55.51 55.51 D SPS 90.16 90.16 D STS 876.23 876.23 D UPT .00 D UTT 4.23- 4.23- P 22 MPP 205.90 205.90 P 21 MPP 20.69 20.69 P 20 MPP .00 P 19 MPP .00 P 22 MTT 1,447.01 1,447.01 P 21 MTT 73.89 73.89 P 20 MTT .00 P 19 MTT .00 P SPS 58.80 58.80 P STS 132.13 132.13 15,068.32 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 D 23 MPP 167.81 167.81 D 23 MTT 14,411.60 14,411.60 D 23 NPP .00 D 23 NTT 238.45 238.45 D SPS 3,972.76 3,972.76 D STS 39,646.55 39,646.55 D UPT 139.93 139.93 D UTT 918.61 918.61 P 20 MPP 1.44 1.44 P 22 MPP 729.40 729.40 P 21 MPP 33.32 33.32 P 20 MTT 2.26 2.26 P 22 MTT 7,156.57 7,156.57 P 21 MTT 125.71 125.71 P SPS 331.64 331.64 P UPT 7.05 7.05 P UTT 17.86 17.86 67,900.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,822.32 .00 499,822.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 19,552.49 19,552.49 D 22 MTT 3,813.16 3,813.16 D 21 MTT 497.35 497.35 D 20 MTT 2.23- 2.23- D 19 MTT 1.67 1.67 D 18 MTT 1.03 1.03 D 17 MTT 4.15 4.15 D 16 MTT 2.83- 2.83- D 15 MTT .05 .05 D 08 MTT .14 .14 D 07 MTT .06 .06 D 23 NTT 748.87 748.87 D 22 NTT 216.37 216.37 D 21 NTT 61.37 61.37 D 20 NTT 6.69 6.69 D 19 NTT .47 .47 D 18 NTT 7.90- 7.90- D 17 NTT .11- .11- D 16 NTT .09- .09- D 15 NTT .01 .01 D STS 34,861.07 34,861.07 D STT 62.50 62.50 D UTT 157.64 157.64 D ZTT 252.06 252.06 C SRR 876.35- 876.35- P 22 MPP 412.50 412.50 P 21 MPP 182.17 182.17 P 20 MPP 18.50 18.50 P 19 MPP 21.97 21.97 P 18 MPP 9.77 9.77 P 17 MPP 23.30 23.30 P 16 MPP 15.80 15.80 P 15 MPP 4.44 4.44 P 14 MPP 15.43 15.43 P 13 MPP 2.98 2.98 P 11 MPP .01- .01- P 22 MTT 4,124.73 4,124.73 P 21 MTT 1,373.32 1,373.32 P 20 MTT 65.37 65.37 P 19 MTT 38.85 38.85 P 18 MTT 12.98 12.98 P 17 MTT 24.55 24.55 P 16 MTT 13.93 13.93 P 15 MTT 4.28 4.28 P 14 MTT 10.34 10.34 P 13 MTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .07- .07- P 22 NTT 22.59 22.59 P 21 NTT 48.01 48.01 P 20 NTT 8.84 8.84 P 19 NTT 4.05 4.05 P 18 NTT .79 .79 P 17 NTT .23 .23 P 16 NTT 6.63 6.63 P 15 NTT 12.20 12.20 P 14 NTT 3.83 3.83 P 13 NTT .44 .44 P 12 NTT .06 .06 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT .22 .22 P 06 NTT 2.51 2.51 P 05 NTT .34 .34 P 04 NTT .37 .37 P 03 NTT .09 .09 P 02 NTT .05 .05 P 01 NTT 1.22 1.22 P 00 NTT .00 P 98 NTT .34 .34 P 97 NTT .48 .48 P 96 NTT .12 .12 P 95 NTT .00 P 94 NTT .30 .30 P 93 NTT .15 .15 P 92 NTT .20 .20 P 91 NTT .03 .03 P 90 NTT .27 .27 P 89 NTT .09 .09 P 88 NTT .15 .15 P 87 NTT 1.29 1.29 P 85 NTT 1.35 1.35 P UTT 59.18 59.18 P ZTT 150.33 150.33 66,051.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,051.80 .00 66,051.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 240,196.30 240,196.30 D 22 MTT 52,646.66 52,646.66 D 21 MTT 6,762.43 6,762.43 D 20 MTT 30.40- 30.40- D 19 MTT 21.64 21.64 D 18 MTT 13.04 13.04 D 17 MTT 49.42 49.42 D 16 MTT 32.50- 32.50- D 15 MTT .44 .44 D 08 MTT 1.72 1.72 D 07 MTT .69 .69 D 23 NTT 9,199.67 9,199.67 D 22 NTT 2,987.31 2,987.31 D 21 NTT 834.41 834.41 D 20 NTT 91.07 91.07 D 19 NTT 6.06 6.06 D 18 NTT 100.12- 100.12- D 17 NTT 1.33- 1.33- D 16 NTT .97- .97- D 15 NTT .12 .12 D STS 428,257.25 428,257.25 D STT 767.82 767.82 D UTT 1,936.63 1,936.63 D ZTT 3,096.56 3,096.56 C SRD 2,603.01 2,603.01 C SRR 18,237.88- 18,237.88- P 22 MPP 5,695.16 5,695.16 P 21 MPP 2,476.99 2,476.99 P 20 MPP 252.14 252.14 P 19 MPP 284.04 284.04 P 18 MPP 123.70 123.70 P 17 MPP 278.00 278.00 P 16 MPP 181.40 181.40 P 15 MPP 38.10 38.10 P 14 MPP 116.10 116.10 P 13 MPP 21.93 21.93 P 11 MPP .07- .07- P 22 MTT 56,948.28 56,948.28 P 21 MTT 18,672.89 18,672.89 P 20 MTT 890.58 890.58 P 19 MTT 502.35 502.35 P 18 MTT 164.46 164.46 P 17 MTT 292.92 292.92 P 16 MTT 160.04 160.04 P 15 MTT 36.75 36.75 P 14 MTT 77.77 77.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 14.79 14.79 P 11 MTT .75- .75- P 22 NTT 311.86 311.86 P 21 NTT 652.80 652.80 P 20 NTT 120.32 120.32 P 19 NTT 52.39 52.39 P 18 NTT 10.03 10.03 P 17 NTT 2.75 2.75 P 16 NTT 76.04 76.04 P 15 NTT 104.63 104.63 P 14 NTT 28.82 28.82 P 13 NTT 3.22 3.22 P 12 NTT .60 .60 P 11 NTT 1.83 1.83 P 10 NTT .00 P 09 NTT 1.35 1.35 P 08 NTT .00 P 07 NTT 2.75 2.75 P 06 NTT 32.68 32.68 P 05 NTT 4.14 4.14 P 04 NTT 4.26 4.26 P 03 NTT .98 .98 P 02 NTT .44 .44 P 01 NTT 10.09 10.09 P 00 NTT .00 P 98 NTT 2.86 2.86 P 97 NTT 3.62 3.62 P 96 NTT .90 .90 P 95 NTT .00 P 94 NTT 2.20 2.20 P 93 NTT 1.19 1.19 P 92 NTT 1.52 1.52 P 91 NTT .19 .19 P 90 NTT 2.06 2.06 P 89 NTT .59 .59 P 88 NTT .91 .91 P 87 NTT 4.42 4.42 P 85 NTT 4.68 4.68 P UTT 817.09 817.09 P ZTT 2,075.38 2,075.38 822,636.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 822,636.21 .00 822,636.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 15,987.20 15,987.20 D 22 MTT 3,364.74 3,364.74 D 21 MTT 406.08 406.08 D 20 MTT 1.78- 1.78- D 19 MTT 1.28 1.28 D 18 MTT .76 .76 D 17 MTT 2.96 2.96 D 16 MTT 2.00- 2.00- D 15 MTT .03 .03 D 08 MTT .13 .13 D 07 MTT .05 .05 D 23 NTT 612.32 612.32 D 22 NTT 190.92 190.92 D 21 NTT 50.10 50.10 D 20 NTT 5.34 5.34 D 19 NTT .36 .36 D 18 NTT 5.85- 5.85- D 17 NTT .08- .08- D 16 NTT .06- .06- D 15 NTT .01 .01 D STS 28,504.32 28,504.32 D STT 51.10 51.10 D UTT 128.90 128.90 D ZTT 206.10 206.10 C SRR 3.98- 3.98- P 22 MPP 363.99 363.99 P 21 MPP 148.74 148.74 P 20 MPP 14.79 14.79 P 19 MPP 16.72 16.72 P 18 MPP 7.22 7.22 P 17 MPP 16.66 16.66 P 16 MPP 11.13 11.13 P 15 MPP 2.40 2.40 P 14 MPP 7.42 7.42 P 13 MPP 1.45 1.45 P 11 MPP .01- .01- P 22 MTT 3,639.67 3,639.67 P 21 MTT 1,121.31 1,121.31 P 20 MTT 52.27 52.27 P 19 MTT 29.57 29.57 P 18 MTT 9.59 9.59 P 17 MTT 17.55 17.55 P 16 MTT 9.82 9.82 P 15 MTT 2.31 2.31 P 14 MTT 4.97 4.97 P 13 MTT .97 .97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .05- .05- P 22 NTT 19.94 19.94 P 21 NTT 39.21 39.21 P 20 NTT 7.06 7.06 P 19 NTT 3.08 3.08 P 18 NTT .59 .59 P 17 NTT .17 .17 P 16 NTT 4.66 4.66 P 15 NTT 6.58 6.58 P 14 NTT 1.84 1.84 P 13 NTT .21 .21 P 12 NTT .04 .04 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .20 .20 P 06 NTT 2.39 2.39 P 05 NTT .28 .28 P 04 NTT .29 .29 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .81 .81 P 00 NTT .00 P UTT 52.20 52.20 P ZTT 132.67 132.67 55,249.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,249.99 .00 55,249.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 183,486.49 183,486.49 D 22 MTT 40,450.92 40,450.92 D 21 MTT 5,112.45 5,112.45 D 20 MTT 23.04- 23.04- D 19 MTT 16.54 16.54 D 18 MTT 9.99 9.99 D 17 MTT 38.79 38.79 D 16 MTT 25.67- 25.67- D 15 MTT .34 .34 D 08 MTT 1.50 1.50 D 07 MTT .62 .62 D 23 NTT 7,027.65 7,027.65 D 22 NTT 2,295.30 2,295.30 D 21 NTT 630.82 630.82 D 20 NTT 69.04 69.04 D 19 NTT 4.64 4.64 D 18 NTT 76.78- 76.78- D 17 NTT 1.05- 1.05- D 16 NTT .78- .78- D 15 NTT .09 .09 D STS 327,146.69 327,146.69 D STT 586.53 586.53 D UTT 1,479.39 1,479.39 D ZTT 2,365.47 2,365.47 C SRR 5.37- 5.37- P 22 MPP 4,375.86 4,375.86 P 21 MPP 1,872.63 1,872.63 P 20 MPP 191.13 191.13 P 19 MPP 217.16 217.16 P 18 MPP 94.87 94.87 P 17 MPP 218.22 218.22 P 16 MPP 143.31 143.31 P 15 MPP 30.06 30.06 P 14 MPP 92.06 92.06 P 13 MPP 17.60 17.60 P 11 MPP .06- .06- P 22 MTT 43,756.06 43,756.06 P 21 MTT 14,116.88 14,116.88 P 20 MTT 675.09 675.09 P 19 MTT 384.06 384.06 P 18 MTT 126.12 126.12 P 17 MTT 229.92 229.92 P 16 MTT 126.42 126.42 P 15 MTT 29.00 29.00 P 14 MTT 61.68 61.68 P 13 MTT 11.86 11.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .61- .61- P 21 NTT 493.52 493.52 P 20 NTT 91.21 91.21 P 19 NTT 40.05 40.05 P 18 NTT 7.69 7.69 P 17 NTT 2.16 2.16 P 16 NTT 60.08 60.08 P 15 NTT 82.56 82.56 P 14 NTT 22.85 22.85 P 13 NTT 2.59 2.59 P 12 NTT .49 .49 P 11 NTT 1.47 1.47 P 10 NTT .00 P 09 NTT 1.13 1.13 P 08 NTT .00 P 07 NTT 2.42 2.42 P 06 NTT 29.00 29.00 P 05 NTT 3.65 3.65 P 04 NTT 3.77 3.77 P 03 NTT .88 .88 P 02 NTT .41 .41 P 01 NTT 9.30 9.30 P 00 NTT .00 P 98 NTT 2.87 2.87 P 97 NTT 3.67 3.67 P 96 NTT .92 .92 P 95 NTT .00 P 94 NTT 2.26 2.26 P 93 NTT 1.20 1.20 P 92 NTT 1.53 1.53 P 91 NTT .20 .20 P 90 NTT 2.12 2.12 P 89 NTT .63 .63 P 88 NTT 1.01 1.01 P 87 NTT 5.30 5.30 P 85 NTT 5.89 5.89 P 22 NTT 239.62 239.62 P UTT 627.79 627.79 P ZTT 1,594.64 1,594.64 640,704.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,704.77 .00 640,704.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 90,214.70 90,214.70 D 22 MTT 20,170.75 20,170.75 D 21 MTT 2,652.84 2,652.84 D 20 MTT 12.15- 12.15- D 19 MTT 8.82 8.82 D 18 MTT 5.41 5.41 D 17 MTT 21.29 21.29 D 16 MTT 14.35- 14.35- D 15 MTT .20 .20 D 08 MTT .95 .95 D 07 MTT .41 .41 D 23 NTT 3,455.28 3,455.28 D 22 NTT 1,144.54 1,144.54 D 21 NTT 327.34 327.34 D 20 NTT 36.40 36.40 D 19 NTT 2.46 2.46 D 18 NTT 41.51- 41.51- D 17 NTT .58- .58- D 16 NTT .43- .43- D 15 NTT .06 .06 D STS 160,848.03 160,848.03 D STT 288.39 288.39 D UTT 727.37 727.37 D ZTT 1,163.03 1,163.03 P 22 MPP 2,182.01 2,182.01 P 21 MPP 971.70 971.70 P 20 MPP 100.78 100.78 P 19 MPP 115.66 115.66 P 18 MPP 51.28 51.28 P 17 MPP 119.73 119.73 P 16 MPP 80.08 80.08 P 15 MPP 16.97 16.97 P 14 MPP 51.99 51.99 P 13 MPP 10.05 10.05 P 11 MPP .03- .03- P 22 MTT 21,818.86 21,818.86 P 21 MTT 7,325.21 7,325.21 P 20 MTT 355.99 355.99 P 19 MTT 204.54 204.54 P 18 MTT 68.18 68.18 P 17 MTT 126.15 126.15 P 16 MTT 70.65 70.65 P 15 MTT 16.37 16.37 P 14 MTT 34.82 34.82 P 13 MTT 6.78 6.78 P 11 MTT .35- .35- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 119.48 119.48 P 21 NTT 256.09 256.09 P 20 NTT 48.10 48.10 P 19 NTT 21.33 21.33 P 18 NTT 4.16 4.16 P 17 NTT 1.18 1.18 P 16 NTT 33.57 33.57 P 15 NTT 46.59 46.59 P 14 NTT 12.91 12.91 P 13 NTT 1.48 1.48 P 12 NTT .28 .28 P 11 NTT .88 .88 P 10 NTT .00 P 09 NTT .70 .70 P 08 NTT .00 P 07 NTT 1.65 1.65 P 06 NTT 18.91 18.91 P 05 NTT 2.21 2.21 P 04 NTT 2.20 2.20 P 03 NTT .50 .50 P 02 NTT .23 .23 P 01 NTT 5.51 5.51 P 00 NTT .00 P 98 NTT 1.74 1.74 P 97 NTT 2.24 2.24 P 96 NTT .57 .57 P 95 NTT .00 P 94 NTT 1.45 1.45 P 93 NTT .77 .77 P 92 NTT .98 .98 P 91 NTT .13 .13 P 90 NTT 1.22 1.22 P 89 NTT .34 .34 P 88 NTT .51 .51 P 87 NTT 2.47 2.47 P 85 NTT 2.54 2.54 P UTT 313.03 313.03 P ZTT 795.14 795.14 316,427.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,427.76 .00 316,427.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 D UWT 486.83 486.83 486.83 GA01 GENERAL TAX LEVY JAA S01 001 D STS 48,274.62 48,274.62 D STT 86.55 86.55 D UTT 218.30 218.30 D ZTT 349.05 349.05 P UTT 94.92 94.92 P ZTT 241.06 241.06 49,264.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 23 MTT 75,657.64 75,657.64 D 22 MTT 16,361.46 16,361.46 D 21 MTT 2,095.01 2,095.01 D 20 MTT 9.45- 9.45- D 19 MTT 6.98 6.98 D 18 MTT 4.12 4.12 D 17 MTT 19.42 19.42 D 16 MTT 13.26- 13.26- D 15 MTT .18 .18 D 08 MTT .40 .40 D 07 MTT .17 .17 D 23 NTT 2,897.73 2,897.73 D 22 NTT 928.39 928.39 D 21 NTT 258.50 258.50 D 20 NTT 28.31 28.31 D 19 NTT 1.96 1.96 D 18 NTT 31.63- 31.63- D 17 NTT .52- .52- D 16 NTT .40- .40- D 15 NTT .05 .05 P 22 MPP 1,769.94 1,769.94 P 21 MPP 767.37 767.37 P 20 MPP 78.39 78.39 P 19 MPP 91.72 91.72 P 18 MPP 39.08 39.08 P 17 MPP 109.26 109.26 P 16 MPP 73.96 73.96 P 15 MPP 15.59 15.59 P 14 MPP 43.91 43.91 P 13 MPP 5.72 5.72 P 11 MPP .02- .02- P 22 MTT 17,698.31 17,698.31 P 21 MTT 5,784.90 5,784.90 P 20 MTT 276.87 276.87 P 19 MTT 162.23 162.23 P 18 MTT 51.94 51.94 P 17 MTT 115.13 115.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 65.25 65.25 P 15 MTT 15.04 15.04 P 14 MTT 29.42 29.42 P 13 MTT 3.86 3.86 P 11 MTT .18- .18- P 21 NTT 202.24 202.24 P 20 NTT 37.41 37.41 P 19 NTT 16.92 16.92 P 18 NTT 3.17 3.17 P 17 NTT 1.08 1.08 P 16 NTT 31.00 31.00 P 15 NTT 42.81 42.81 P 14 NTT 10.90 10.90 P 13 NTT .84 .84 P 12 NTT .15 .15 P 11 NTT .43 .43 P 10 NTT .00 P 09 NTT .31 .31 P 08 NTT .00 P 07 NTT .67 .67 P 06 NTT 7.64 7.64 P 05 NTT .82 .82 P 04 NTT .93 .93 P 03 NTT .22 .22 P 02 NTT .09 .09 P 01 NTT 2.13 2.13 P 00 NTT .00 P 98 NTT .61 .61 P 97 NTT .67 .67 P 96 NTT .15 .15 P 95 NTT .00 P 94 NTT .31 .31 P 93 NTT .18 .18 P 92 NTT .25 .25 P 91 NTT .03 .03 P 90 NTT .30 .30 P 89 NTT .09 .09 P 88 NTT .13 .13 P 87 NTT .66 .66 P 85 NTT .74 .74 P 22 NTT 96.92 96.92 125,863.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,614.88 .00 175,614.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 118,421.72 118,421.72 D STT 212.31 212.31 D UTT 535.51 535.51 D ZTT 856.27 856.27 C SRD 3,034.41 3,034.41 P UTT 233.39 233.39 P ZTT 592.82 592.82 123,886.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 23 MTT 49,898.47 49,898.47 D 22 MTT 11,248.10 11,248.10 D 21 MTT 1,447.82 1,447.82 D 20 MTT 6.50- 6.50- D 19 MTT 4.60 4.60 D 18 MTT 2.82 2.82 D 17 MTT 10.68 10.68 D 16 MTT 6.97- 6.97- D 15 MTT .09 .09 D 08 MTT .34 .34 D 07 MTT .15 .15 D 23 NTT 1,911.14 1,911.14 D 22 NTT 638.25 638.25 D 21 NTT 178.64 178.64 D 20 NTT 19.47 19.47 D 19 NTT 1.29 1.29 D 18 NTT 21.67- 21.67- D 17 NTT .29- .29- D 16 NTT .20- .20- D 15 NTT .02 .02 P 22 MPP 1,216.78 1,216.78 P 21 MPP 530.32 530.32 P 20 MPP 53.90 53.90 P 19 MPP 60.33 60.33 P 18 MPP 26.77 26.77 P 17 MPP 60.08 60.08 P 16 MPP 38.90 38.90 P 15 MPP 8.35 8.35 P 14 MPP 25.81 25.81 P 13 MPP 3.91 3.91 P 11 MPP .02- .02- P 22 MTT 12,167.17 12,167.17 P 21 MTT 3,997.82 3,997.82 P 20 MTT 190.40 190.40 P 19 MTT 106.70 106.70 P 18 MTT 35.59 35.59 P 17 MTT 63.30 63.30 P 16 MTT 34.32 34.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 8.05 8.05 P 14 MTT 17.29 17.29 P 13 MTT 2.63 2.63 P 11 MTT .14- .14- P 22 NTT 66.64 66.64 P 21 NTT 139.76 139.76 P 20 NTT 25.72 25.72 P 19 NTT 11.13 11.13 P 18 NTT 2.17 2.17 P 17 NTT .59 .59 P 16 NTT 16.31 16.31 P 15 NTT 22.93 22.93 P 14 NTT 6.41 6.41 P 13 NTT .57 .57 P 12 NTT .11 .11 P 11 NTT .33 .33 P 10 NTT .00 P 09 NTT .25 .25 P 08 NTT .00 P 07 NTT .57 .57 P 06 NTT 7.28 7.28 P 05 NTT .90 .90 P 04 NTT 1.15 1.15 P 03 NTT .31 .31 P 02 NTT .13 .13 P 01 NTT 3.44 3.44 P 00 NTT .00 P 98 NTT 1.13 1.13 P 97 NTT 1.47 1.47 P 96 NTT .38 .38 P 95 NTT .00 P 94 NTT .98 .98 P 93 NTT .53 .53 P 92 NTT .69 .69 P 91 NTT .09 .09 P 90 NTT .99 .99 P 89 NTT .29 .29 P 88 NTT .43 .43 P 87 NTT 2.11 2.11 P 85 NTT 2.34 2.34 84,292.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,179.07 .00 208,179.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT 1.17 1.17 1.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.17 .00 1.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 44,291.94 44,291.94 D STT 79.41 79.41 D UTT 200.30 200.30 D ZTT 320.25 320.25 C SRD 516.57 516.57 P UTT 86.97 86.97 P ZTT 220.96 220.96 45,716.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 23 MTT 37,775.93 37,775.93 D 22 MTT 8,344.22 8,344.22 D 21 MTT 1,075.48 1,075.48 D 20 MTT 4.86- 4.86- D 19 MTT 3.50 3.50 D 18 MTT 2.16 2.16 D 17 MTT 8.42 8.42 D 16 MTT 5.57- 5.57- D 15 MTT .08 .08 D 08 MTT .23 .23 D 07 MTT .10 .10 D 23 NTT 1,446.84 1,446.84 D 22 NTT 473.47 473.47 D 21 NTT 132.70 132.70 D 20 NTT 14.57 14.57 D 19 NTT .98 .98 D 18 NTT 16.59- 16.59- D 17 NTT .22- .22- D 16 NTT .17- .17- D 15 NTT .02 .02 P 22 MPP 902.66 902.66 P 21 MPP 393.93 393.93 P 20 MPP 40.32 40.32 P 19 MPP 45.90 45.90 P 18 MPP 20.50 20.50 P 17 MPP 47.39 47.39 P 16 MPP 31.14 31.14 P 15 MPP 6.58 6.58 P 14 MPP 20.13 20.13 P 13 MPP 2.97 2.97 P 11 MPP .01- .01- P 22 MTT 9,026.00 9,026.00 P 21 MTT 2,969.69 2,969.69 P 20 MTT 142.43 142.43 P 19 MTT 81.17 81.17 P 18 MTT 27.25 27.25 P 17 MTT 49.93 49.93 P 16 MTT 27.47 27.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.35 6.35 P 14 MTT 13.48 13.48 P 13 MTT 2.01 2.01 P 11 MTT .10- .10- P 22 NTT 49.43 49.43 P 21 NTT 103.82 103.82 P 20 NTT 19.25 19.25 P 19 NTT 8.46 8.46 P 18 NTT 1.67 1.67 P 17 NTT .47 .47 P 16 NTT 13.05 13.05 P 15 NTT 18.09 18.09 P 14 NTT 4.99 4.99 P 13 NTT .44 .44 P 12 NTT .08 .08 P 11 NTT .25 .25 P 10 NTT .00 P 09 NTT .18 .18 P 08 NTT .00 P 07 NTT .40 .40 P 06 NTT 5.05 5.05 P 05 NTT .64 .64 P 04 NTT .81 .81 P 03 NTT .20 .20 P 02 NTT .09 .09 P 01 NTT 2.28 2.28 P 00 NTT .00 P 98 NTT .73 .73 P 97 NTT .94 .94 P 96 NTT .24 .24 P 95 NTT .00 P 94 NTT .58 .58 P 93 NTT .32 .32 P 92 NTT .41 .41 P 91 NTT .05 .05 P 90 NTT .58 .58 P 89 NTT .17 .17 P 88 NTT .26 .26 P 87 NTT 1.36 1.36 P 85 NTT 1.39 1.39 63,345.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,061.56 .00 109,061.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 121,483.02 121,483.02 D STT 217.80 217.80 D UTT 549.36 549.36 D ZTT 878.40 878.40 C SRD 211.81 211.81 C SRR .01- .01- P UTT 244.16 244.16 P ZTT 620.22 620.22 124,204.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 08 MTT .14 .14 D 07 MTT .06 .06 P 11 MPP .00 P 11 MTT .06- .06- P 12 NTT .04 .04 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .00 P 07 NTT .23 .23 P 06 NTT 2.81 2.81 P 05 NTT .34 .34 P 04 NTT .44 .44 P 03 NTT .12 .12 P 02 NTT .05 .05 P 01 NTT 1.25 1.25 P 00 NTT .00 P 98 NTT .36 .36 P 97 NTT .47 .47 P 96 NTT .12 .12 P 95 NTT .00 P 94 NTT .30 .30 P 93 NTT .15 .15 P 92 NTT .19 .19 P 91 NTT .03 .03 P 90 NTT .26 .26 P 89 NTT .08 .08 P 88 NTT .12 .12 P 87 NTT .58 .58 P 85 NTT .64 .64 8.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,213.73 .00 124,213.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 111,842.45 111,842.45 D STT 200.53 200.53 D UTT 505.76 505.76 D ZTT 808.69 808.69 C SRD 6,056.81 6,056.81 C SRR .02- .02- P UTT 221.92 221.92 P ZTT 563.68 563.68 120,199.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 23 MTT 118,698.63 118,698.63 D 22 MTT 26,278.35 26,278.35 D 21 MTT 3,384.49 3,384.49 D 20 MTT 15.22- 15.22- D 19 MTT 10.87 10.87 D 18 MTT 6.70 6.70 D 17 MTT 25.23 25.23 D 16 MTT 16.45- 16.45- D 15 MTT .22 .22 D 08 MTT .60 .60 D 07 MTT .24 .24 D 23 NTT 4,546.23 4,546.23 D 22 NTT 1,491.11 1,491.11 D 21 NTT 417.61 417.61 D 20 NTT 45.59 45.59 D 19 NTT 3.04 3.04 D 18 NTT 51.46- 51.46- D 17 NTT .69- .69- D 16 NTT .50- .50- D 15 NTT .06 .06 P 22 MPP 2,842.71 2,842.71 P 21 MPP 1,239.70 1,239.70 P 20 MPP 126.23 126.23 P 19 MPP 142.67 142.67 P 18 MPP 63.58 63.58 P 17 MPP 141.88 141.88 P 16 MPP 91.79 91.79 P 15 MPP 19.03 19.03 P 14 MPP 57.98 57.98 P 13 MPP 8.21 8.21 P 11 MPP .03- .03- P 22 MTT 28,425.49 28,425.49 P 21 MTT 9,345.50 9,345.50 P 20 MTT 445.86 445.86 P 19 MTT 252.32 252.32 P 18 MTT 84.52 84.52 P 17 MTT 149.50 149.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 80.98 80.98 P 15 MTT 18.35 18.35 P 14 MTT 38.85 38.85 P 13 MTT 5.52 5.52 P 11 MTT .27- .27- P 20 NTT 60.24 60.24 P 19 NTT 26.31 26.31 P 18 NTT 5.15 5.15 P 17 NTT 1.41 1.41 P 16 NTT 38.48 38.48 P 15 NTT 52.23 52.23 P 14 NTT 14.40 14.40 P 13 NTT 1.21 1.21 P 12 NTT .22 .22 P 11 NTT .66 .66 P 10 NTT .00 P 09 NTT .47 .47 P 08 NTT .00 P 07 NTT .97 .97 P 06 NTT 12.05 12.05 P 05 NTT 1.42 1.42 P 04 NTT 1.74 1.74 P 03 NTT .42 .42 P 02 NTT .17 .17 P 01 NTT 3.81 3.81 P 00 NTT .00 P 98 NTT .83 .83 P 97 NTT 1.00 1.00 P 96 NTT .24 .24 P 95 NTT .00 P 94 NTT .52 .52 P 93 NTT .27 .27 P 92 NTT .32 .32 P 91 NTT .03 .03 P 90 NTT .33 .33 P 89 NTT .07 .07 P 88 NTT .10 .10 P 87 NTT .38 .38 P 85 NTT .33 .33 P 22 NTT 155.66 155.66 P 21 NTT 326.72 326.72 199,113.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,313.00 .00 319,313.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 13,427.60 13,427.60 D STT 24.07 24.07 D UTT 60.72 60.72 D ZTT 97.09 97.09 P UTT 26.15 26.15 P ZTT 66.37 66.37 13,702.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 23 MTT 58,655.35 58,655.35 D 22 MTT 13,211.56 13,211.56 D 21 MTT 1,502.32 1,502.32 D 20 MTT 6.74- 6.74- D 19 MTT 4.05 4.05 D 18 MTT 1.60 1.60 D 17 MTT 5.52 5.52 D 16 MTT 2.89- 2.89- D 15 MTT .03 .03 D 08 MTT .03 .03 D 07 MTT .02 .02 D 15 NTT .01 .01 D 16 NTT .08- .08- D 17 NTT .14- .14- D 18 NTT 12.35- 12.35- D 19 NTT 1.14 1.14 D 20 NTT 20.20 20.20 D 21 NTT 185.38 185.38 D 22 NTT 749.66 749.66 D 23 NTT 2,246.54 2,246.54 P 22 MPP 1,429.19 1,429.19 P 21 MPP 550.28 550.28 P 20 MPP 55.91 55.91 P 19 MPP 53.21 53.21 P 18 MPP 15.26 15.26 P 17 MPP 31.07 31.07 P 16 MPP 16.14 16.14 P 15 MPP 2.77 2.77 P 14 MPP 6.42 6.42 P 13 MPP .45 .45 P 11 MPP .00 P 22 MTT 14,291.05 14,291.05 P 21 MTT 4,148.33 4,148.33 P 20 MTT 197.50 197.50 P 19 MTT 94.11 94.11 P 18 MTT 20.29 20.29 P 17 MTT 32.73 32.73 P 16 MTT 14.23 14.23 P 15 MTT 2.68 2.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 4.30 4.30 P 13 MTT .31 .31 P 11 MTT .01- .01- P 85 NTT .07 .07 P 87 NTT .09 .09 P 88 NTT .02 .02 P 89 NTT .01 .01 P 90 NTT .07 .07 P 91 NTT .01 .01 P 92 NTT .05 .05 P 93 NTT .03 .03 P 94 NTT .06 .06 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .10 .10 P 98 NTT .08 .08 P 00 NTT .00 P 01 NTT .26 .26 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .09 .09 P 05 NTT .08 .08 P 06 NTT .64 .64 P 07 NTT .06 .06 P 08 NTT .00 P 09 NTT .02 .02 P 10 NTT .00 P 11 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .06 .06 P 14 NTT 1.59 1.59 P 15 NTT 7.61 7.61 P 16 NTT 6.76 6.76 P 17 NTT .30 .30 P 18 NTT 1.24 1.24 P 19 NTT 9.82 9.82 P 20 NTT 26.68 26.68 P 21 NTT 145.03 145.03 P 22 NTT 78.26 78.26 97,806.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,508.61 .00 111,508.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT 1.60 1.60 1.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.60 .00 1.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .21 .21 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 1,149.71 1,149.71 D STT 2.06 2.06 D UTT 5.20 5.20 D ZTT 8.31 8.31 P UTT 2.21 2.21 P ZTT 5.65 5.65 1,173.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 23 MTT 818.37 818.37 D 22 MTT 200.25 200.25 D 21 MTT 25.29 25.29 D 20 MTT .11- .11- D 19 MTT .07 .07 D 18 MTT .05 .05 D 17 MTT 4.59 4.59 D 16 MTT .16- .16- D 15 MTT .00 D 08 MTT .00 D 07 MTT .00 D 23 NTT 31.34 31.34 D 22 NTT 11.36 11.36 D 21 NTT 3.12 3.12 D 20 NTT .34 .34 D 19 NTT .02 .02 D 18 NTT .37- .37- D 17 NTT .13- .13- D 16 NTT .01- .01- D 15 NTT .00 P 22 MPP 21.66 21.66 P 21 MPP 9.26 9.26 P 20 MPP .95 .95 P 19 MPP .93 .93 P 18 MPP .46 .46 P 17 MPP 25.81 25.81 P 16 MPP .88 .88 P 15 MPP .18 .18 P 14 MPP .57 .57 P 13 MPP 1.73 1.73 P 11 MPP .00 P 22 MTT 216.60 216.60 P 21 MTT 69.82 69.82 P 20 MTT 3.33 3.33 P 19 MTT 1.65 1.65 P 18 MTT .61 .61 P 17 MTT 27.20 27.20 P 16 MTT .78 .78 P 15 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .38 .38 P 13 MTT 1.17 1.17 P 11 MTT .00 P 20 NTT .45 .45 P 19 NTT .17 .17 P 18 NTT .04 .04 P 17 NTT .26 .26 P 16 NTT .37 .37 P 15 NTT .51 .51 P 14 NTT .14 .14 P 13 NTT .26 .26 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .00 P 98 NTT .44 .44 P 97 NTT .02 .02 P 96 NTT .14 .14 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .04 .04 P 85 NTT .04 .04 P 22 NTT 1.19 1.19 P 21 NTT 2.44 2.44 1,484.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658.03 .00 2,658.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 173,223.03 173,223.03 D STT 310.56 310.56 D UTT 783.33 783.33 D ZTT 1,252.51 1,252.51 P UTT 307.23 307.23 P ZTT 780.30 780.30 176,656.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 23 MTT 25,063.47 25,063.47 D 22 MTT 4,919.08 4,919.08 D 21 MTT 615.75 615.75 D 20 MTT 2.76- 2.76- D 19 MTT 1.95 1.95 D 18 MTT 1.21 1.21 D 17 MTT .18 .18 D 16 MTT 3.08- 3.08- D 15 MTT .04 .04 D 08 MTT .15 .15 D 07 MTT .07 .07 D 23 NTT 959.95 959.95 D 22 NTT 279.12 279.12 D 21 NTT 75.97 75.97 D 20 NTT 8.25 8.25 D 19 NTT .54 .54 D 18 NTT 9.27- 9.27- D 17 NTT .00 D 16 NTT .09- .09- D 15 NTT .01 .01 P 22 MPP 532.13 532.13 P 21 MPP 225.54 225.54 P 20 MPP 22.83 22.83 P 19 MPP 25.56 25.56 P 18 MPP 11.46 11.46 P 17 MPP 1.03 1.03 P 16 MPP 17.16 17.16 P 15 MPP 3.69 3.69 P 14 MPP 11.48 11.48 P 13 MPP .09 .09 P 11 MPP .01- .01- P 22 MTT 5,321.01 5,321.01 P 21 MTT 1,700.26 1,700.26 P 20 MTT 80.65 80.65 P 19 MTT 45.19 45.19 P 18 MTT 15.23 15.23 P 17 MTT 1.08 1.08 P 16 MTT 15.14 15.14 P 15 MTT 3.56 3.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 7.70 7.70 P 13 MTT .05 .05 P 11 MTT .06- .06- P 20 NTT 10.90 10.90 P 19 NTT 4.71 4.71 P 18 NTT .93 .93 P 17 NTT .01 .01 P 16 NTT 7.20 7.20 P 15 NTT 10.12 10.12 P 14 NTT 2.85 2.85 P 13 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .00 P 07 NTT .26 .26 P 06 NTT 3.38 3.38 P 05 NTT .41 .41 P 04 NTT .53 .53 P 03 NTT .14 .14 P 02 NTT .06 .06 P 01 NTT 1.45 1.45 P 00 NTT .00 P 98 NTT .01 .01 P 97 NTT .54 .54 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .34 .34 P 93 NTT .18 .18 P 92 NTT .22 .22 P 91 NTT .03 .03 P 90 NTT .30 .30 P 89 NTT .08 .08 P 88 NTT .12 .12 P 87 NTT .51 .51 P 85 NTT .47 .47 P 22 NTT 29.14 29.14 P 21 NTT 59.44 59.44 40,085.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,742.92 .00 216,742.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 259,497.45 259,497.45 D STT 465.26 465.26 D UTT 1,173.47 1,173.47 D ZTT 1,876.32 1,876.32 P UTT 505.52 505.52 P ZTT 1,284.23 1,284.23 264,802.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 23 MTT 167,236.52 167,236.52 D 22 MTT 37,377.98 37,377.98 D 21 MTT 4,820.10 4,820.10 D 20 MTT 22.14- 22.14- D 19 MTT 16.09 16.09 D 18 MTT 10.19 10.19 D 17 MTT 39.42 39.42 D 16 MTT 26.60- 26.60- D 15 MTT .37 .37 D 08 MTT 1.15 1.15 D 07 MTT .50 .50 D 23 NTT 6,405.26 6,405.26 D 22 NTT 2,120.93 2,120.93 D 21 NTT 594.75 594.75 D 20 NTT 66.35 66.35 D 19 NTT 4.51 4.51 D 18 NTT 78.29- 78.29- D 17 NTT 1.07- 1.07- D 16 NTT .80- .80- D 15 NTT .10 .10 P 22 MPP 4,043.44 4,043.44 P 21 MPP 1,765.54 1,765.54 P 20 MPP 183.69 183.69 P 19 MPP 211.15 211.15 P 18 MPP 96.71 96.71 P 17 MPP 221.72 221.72 P 16 MPP 148.49 148.49 P 15 MPP 31.69 31.69 P 14 MPP 96.69 96.69 P 13 MPP 14.11 14.11 P 11 MPP .04- .04- P 22 MTT 40,432.04 40,432.04 P 21 MTT 13,309.61 13,309.61 P 20 MTT 648.84 648.84 P 19 MTT 373.45 373.45 P 18 MTT 128.58 128.58 P 17 MTT 233.61 233.61 P 16 MTT 131.00 131.00 P 15 MTT 30.57 30.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 64.77 64.77 P 13 MTT 9.52 9.52 P 11 MTT .48- .48- P 20 NTT 87.66 87.66 P 19 NTT 38.94 38.94 P 18 NTT 7.84 7.84 P 17 NTT 2.19 2.19 P 16 NTT 62.25 62.25 P 15 NTT 87.02 87.02 P 14 NTT 24.00 24.00 P 13 NTT 2.08 2.08 P 12 NTT .38 .38 P 11 NTT 1.15 1.15 P 10 NTT .00 P 09 NTT .86 .86 P 08 NTT .00 P 07 NTT 1.99 1.99 P 06 NTT 25.52 25.52 P 05 NTT 3.20 3.20 P 04 NTT 4.10 4.10 P 03 NTT 1.08 1.08 P 02 NTT .47 .47 P 01 NTT 11.56 11.56 P 00 NTT .00 P 98 NTT 3.45 3.45 P 97 NTT 4.43 4.43 P 96 NTT 1.11 1.11 P 95 NTT .00 P 94 NTT 2.79 2.79 P 93 NTT 1.49 1.49 P 92 NTT 1.93 1.93 P 91 NTT .25 .25 P 90 NTT 2.70 2.70 P 89 NTT .80 .80 P 88 NTT 1.27 1.27 P 87 NTT 6.64 6.64 P 85 NTT 7.61 7.61 P 22 NTT 221.42 221.42 P 21 NTT 465.30 465.30 281,823.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546,625.75 .00 546,625.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 2,525.37 2,525.37 D STT 4.52 4.52 D UTT 11.42 11.42 D ZTT 18.26 18.26 P UTT 5.03 5.03 P ZTT 12.73 12.73 2,577.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 23 MTT 47,893.39 47,893.39 D 22 MTT 9,872.67 9,872.67 D 21 MTT 1,170.47 1,170.47 D 20 MTT 5.27- 5.27- D 19 MTT 3.41 3.41 D 18 MTT 1.90 1.90 D 17 MTT 7.02 7.02 D 16 MTT 4.53- 4.53- D 15 MTT .06 .06 D 08 MTT .06 .06 D 07 MTT .01 .01 D 15 NTT .02 .02 D 16 NTT .14- .14- D 17 NTT .19- .19- D 18 NTT 14.60- 14.60- D 19 NTT .95 .95 D 20 NTT 15.78 15.78 D 21 NTT 144.42 144.42 D 22 NTT 560.20 560.20 D 23 NTT 1,834.35 1,834.35 P 22 MPP 1,068.00 1,068.00 P 21 MPP 428.73 428.73 P 20 MPP 43.71 43.71 P 19 MPP 44.71 44.71 P 18 MPP 18.04 18.04 P 17 MPP 39.53 39.53 P 16 MPP 25.26 25.26 P 15 MPP 5.41 5.41 P 14 MPP 16.50 16.50 P 13 MPP 2.32 2.32 P 11 MPP .01- .01- P 22 MTT 10,679.35 10,679.35 P 21 MTT 3,231.97 3,231.97 P 20 MTT 154.39 154.39 P 19 MTT 79.06 79.06 P 18 MTT 23.99 23.99 P 17 MTT 41.65 41.65 P 16 MTT 22.28 22.28 P 15 MTT 5.22 5.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 11.05 11.05 P 13 MTT 1.56 1.56 P 11 MTT .07- .07- P 85 NTT .06 .06 P 87 NTT .05 .05 P 88 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .02 .02 P 00 NTT .00 P 01 NTT .05 .05 P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .35 .35 P 07 NTT .06 .06 P 08 NTT .00 P 09 NTT .06 .06 P 10 NTT .00 P 11 NTT .16 .16 P 12 NTT .06 .06 P 13 NTT .34 .34 P 14 NTT 4.10 4.10 P 15 NTT 14.86 14.86 P 16 NTT 10.58 10.58 P 17 NTT .39 .39 P 18 NTT 1.47 1.47 P 19 NTT 8.25 8.25 P 20 NTT 20.86 20.86 P 21 NTT 112.99 112.99 P 22 NTT 58.48 58.48 77,656.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,233.43 .00 80,233.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT 2.62 2.62 2.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.62 .00 2.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 97,216.38 97,216.38 D STT 174.30 174.30 D UTT 439.63 439.63 D ZTT 702.93 702.93 P UTT 193.61 193.61 P ZTT 491.81 491.81 99,218.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 23 MTT 107,466.14 107,466.14 D 22 MTT 23,721.70 23,721.70 D 21 MTT 3,059.93 3,059.93 D 20 MTT 13.72- 13.72- D 19 MTT 9.80 9.80 D 18 MTT 6.04 6.04 D 17 MTT 22.64 22.64 D 16 MTT 14.37- 14.37- D 15 MTT .19 .19 D 08 MTT .57 .57 D 07 MTT .24 .24 D 23 NTT 4,116.02 4,116.02 D 22 NTT 1,346.04 1,346.04 D 21 NTT 377.57 377.57 D 20 NTT 41.10 41.10 D 19 NTT 2.75 2.75 D 18 NTT 46.41- 46.41- D 17 NTT .61- .61- D 16 NTT .43- .43- D 15 NTT .05 .05 P 22 MPP 2,566.15 2,566.15 P 21 MPP 1,120.81 1,120.81 P 20 MPP 113.79 113.79 P 19 MPP 128.74 128.74 P 18 MPP 57.34 57.34 P 17 MPP 127.35 127.35 P 16 MPP 80.22 80.22 P 15 MPP 16.68 16.68 P 14 MPP 50.64 50.64 P 13 MPP 7.20 7.20 P 11 MPP .02- .02- P 22 MTT 25,659.95 25,659.95 P 21 MTT 8,449.32 8,449.32 P 20 MTT 401.93 401.93 P 19 MTT 227.68 227.68 P 18 MTT 76.22 76.22 P 17 MTT 134.18 134.18 P 16 MTT 70.77 70.77 P 15 MTT 16.09 16.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 33.93 33.93 P 13 MTT 4.85 4.85 P 11 MTT .24- .24- P 22 NTT 140.52 140.52 P 21 NTT 295.39 295.39 P 20 NTT 54.30 54.30 P 19 NTT 23.74 23.74 P 18 NTT 4.65 4.65 P 17 NTT 1.26 1.26 P 16 NTT 33.63 33.63 P 15 NTT 45.82 45.82 P 14 NTT 12.57 12.57 P 13 NTT 1.05 1.05 P 12 NTT .20 .20 P 11 NTT .59 .59 P 10 NTT .00 P 09 NTT .44 .44 P 08 NTT .00 P 07 NTT .93 .93 P 06 NTT 11.18 11.18 P 05 NTT 1.27 1.27 P 04 NTT 1.41 1.41 P 03 NTT .36 .36 P 02 NTT .18 .18 P 01 NTT 3.93 3.93 P 00 NTT .00 P 98 NTT 1.17 1.17 P 97 NTT 1.52 1.52 P 96 NTT .38 .38 P 95 NTT .00 P 94 NTT .91 .91 P 93 NTT .47 .47 P 92 NTT .58 .58 P 91 NTT .08 .08 P 90 NTT .72 .72 P 89 NTT .18 .18 P 88 NTT .26 .26 P 87 NTT 1.41 1.41 P 85 NTT 1.28 1.28 180,081.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,299.86 .00 279,299.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 765,832.25 765,832.25 D STT 1,373.04 1,373.04 D UTT 3,463.17 3,463.17 D ZTT 5,537.43 5,537.43 C SRD 9,494.90 9,494.90 C SRR .01- .01- P UTT 1,473.53 1,473.53 P ZTT 3,742.90 3,742.90 790,917.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 23 MTT 200,644.31 200,644.31 D 22 MTT 44,033.26 44,033.26 D 21 MTT 5,687.44 5,687.44 D 20 MTT 25.67- 25.67- D 19 MTT 18.21 18.21 D 18 MTT 11.22 11.22 D 17 MTT 43.14 43.14 D 16 MTT 28.63- 28.63- D 15 MTT .39 .39 D 08 MTT 1.16 1.16 D 07 MTT .49 .49 D 15 NTT .11 .11 D 16 NTT .86- .86- D 17 NTT 1.16- 1.16- D 18 NTT 86.19- 86.19- D 19 NTT 5.10 5.10 D 20 NTT 76.90 76.90 D 21 NTT 701.77 701.77 D 22 NTT 2,498.56 2,498.56 D 23 NTT 7,684.80 7,684.80 P 22 MPP 4,763.38 4,763.38 P 21 MPP 2,083.24 2,083.24 P 20 MPP 212.89 212.89 P 19 MPP 238.98 238.98 P 18 MPP 106.50 106.50 P 17 MPP 242.65 242.65 P 16 MPP 159.78 159.78 P 15 MPP 33.78 33.78 P 14 MPP 104.84 104.84 P 13 MPP 15.32 15.32 P 11 MPP .06- .06- P 22 MTT 47,631.11 47,631.11 P 21 MTT 15,704.58 15,704.58 P 20 MTT 751.96 751.96 P 19 MTT 422.66 422.66 P 18 MTT 141.57 141.57 P 17 MTT 255.68 255.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 140.96 140.96 P 15 MTT 32.58 32.58 P 14 MTT 70.23 70.23 P 13 MTT 10.33 10.33 P 11 MTT .51- .51- P 85 NTT 5.97 5.97 P 87 NTT 4.19 4.19 P 88 NTT .79 .79 P 89 NTT .49 .49 P 90 NTT 1.64 1.64 P 91 NTT .15 .15 P 92 NTT 1.22 1.22 P 93 NTT .95 .95 P 94 NTT 1.80 1.80 P 95 NTT .00 P 96 NTT .74 .74 P 97 NTT 3.04 3.04 P 98 NTT 2.43 2.43 P 00 NTT .00 P 01 NTT 8.54 8.54 P 02 NTT .35 .35 P 03 NTT .85 .85 P 04 NTT 3.46 3.46 P 05 NTT 2.84 2.84 P 06 NTT 23.91 23.91 P 07 NTT 1.95 1.95 P 08 NTT .00 P 09 NTT .92 .92 P 10 NTT .00 P 11 NTT 1.26 1.26 P 12 NTT .41 .41 P 13 NTT 2.26 2.26 P 14 NTT 26.02 26.02 P 15 NTT 92.75 92.75 P 16 NTT 66.98 66.98 P 17 NTT 2.40 2.40 P 18 NTT 8.63 8.63 P 19 NTT 44.08 44.08 P 20 NTT 101.60 101.60 P 21 NTT 549.03 549.03 P 22 NTT 260.84 260.84 335,609.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,126,526.50 .00 1,126,526.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 D UWT 486.86 486.86 486.86 GA01 GENERAL TAX LEVY JPI S68 001 D STS 143,867.75 143,867.75 D STT 257.93 257.93 D UTT 650.58 650.58 D ZTT 1,040.25 1,040.25 P UTT 284.72 284.72 P ZTT 723.18 723.18 146,824.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 23 MTT 109,696.19 109,696.19 D 22 MTT 23,128.46 23,128.46 D 21 MTT 3,024.07 3,024.07 D 20 MTT 13.56- 13.56- D 19 MTT 9.32 9.32 D 18 MTT 6.25 6.25 D 17 MTT 26.69 26.69 D 16 MTT 17.34- 17.34- D 15 MTT .24 .24 D 08 MTT .63 .63 D 07 MTT .25 .25 D 15 NTT .06 .06 D 16 NTT .52- .52- D 17 NTT .72- .72- D 18 NTT 48.01- 48.01- D 19 NTT 2.61 2.61 D 20 NTT 40.63 40.63 D 21 NTT 373.13 373.13 D 22 NTT 1,312.37 1,312.37 D 23 NTT 4,201.43 4,201.43 P 22 MPP 2,501.97 2,501.97 P 21 MPP 1,107.68 1,107.68 P 20 MPP 112.49 112.49 P 19 MPP 122.26 122.26 P 18 MPP 59.31 59.31 P 17 MPP 150.15 150.15 P 16 MPP 96.75 96.75 P 15 MPP 20.65 20.65 P 14 MPP 66.03 66.03 P 13 MPP 9.39 9.39 P 11 MPP .02- .02- P 22 MTT 25,018.23 25,018.23 P 21 MTT 8,350.29 8,350.29 P 20 MTT 397.34 397.34 P 19 MTT 216.23 216.23 P 18 MTT 78.85 78.85 P 17 MTT 158.19 158.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 85.36 85.36 P 15 MTT 19.92 19.92 P 14 MTT 44.24 44.24 P 13 MTT 6.33 6.33 P 11 MTT .28- .28- P 85 NTT 3.81 3.81 P 87 NTT 1.29 1.29 P 88 NTT .26 .26 P 89 NTT .14 .14 P 90 NTT .52 .52 P 91 NTT .05 .05 P 92 NTT .42 .42 P 93 NTT .35 .35 P 94 NTT .72 .72 P 95 NTT .00 P 96 NTT .34 .34 P 97 NTT 1.45 1.45 P 98 NTT 1.11 1.11 P 00 NTT .00 P 01 NTT 3.86 3.86 P 02 NTT .22 .22 P 03 NTT .30 .30 P 04 NTT 1.20 1.20 P 05 NTT 1.34 1.34 P 06 NTT 11.10 11.10 P 07 NTT .97 .97 P 08 NTT .00 P 09 NTT .47 .47 P 10 NTT .00 P 11 NTT .69 .69 P 12 NTT .26 .26 P 13 NTT 1.38 1.38 P 14 NTT 16.40 16.40 P 15 NTT 56.71 56.71 P 16 NTT 40.56 40.56 P 17 NTT 1.49 1.49 P 18 NTT 4.82 4.82 P 19 NTT 22.55 22.55 P 20 NTT 53.68 53.68 P 21 NTT 291.93 291.93 P 22 NTT 137.01 137.01 181,020.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,332.21 .00 328,332.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 95 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .28 .28 .28 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 87 NTT 10.87 10.87 10.87 DA66 VICTOR HIGH JPI S68 001 P 85 NTT 2.15 2.15 P 87 NTT .03 .03 P 88 NTT .18 .18 2.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.51 .00 13.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 96 NTT .09 .09 P 97 NTT .16 .16 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 97 NTT .05 .05 .05 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .03 .03 P 87 NTT .00 P 88 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JHK S22 001 P 85 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 85 NTT .03 .03 .03 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 85 NTT .06 .06 .06 DA32 HESPERIA JIJ S28 001 P 92 NTT .03 .03 .03 DA66 VICTOR HIGH JIJ S28 001 P 85 NTT .06 .06 P 87 NTT .00 P 88 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 85 NTT .12 .12 .12 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT 2,423.90 2,423.90 P UWT 80.59 80.59 2,504.49 GA01 GENERAL TAX LEVY JBE S03 001 D STS 224,133.77 224,133.77 D STT 401.85 401.85 D UTT 1,013.56 1,013.56 D ZTT 1,620.62 1,620.62 P UTT 436.01 436.01 P ZTT 1,107.59 1,107.59 228,713.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 23 MTT 124,843.40 124,843.40 D 22 MTT 27,263.08 27,263.08 D 21 MTT 3,535.43 3,535.43 D 20 MTT 15.84- 15.84- D 19 MTT 11.17 11.17 D 18 MTT 6.73 6.73 D 17 MTT 25.51 25.51 D 16 MTT 16.62- 16.62- D 15 MTT .22 .22 D 08 MTT .75 .75 D 07 MTT .32 .32 D 23 NTT 4,781.58 4,781.58 D 22 NTT 1,546.98 1,546.98 D 21 NTT 436.24 436.24 D 20 NTT 47.47 47.47 D 19 NTT 3.13 3.13 D 18 NTT 51.68- 51.68- D 17 NTT .69- .69- D 16 NTT .50- .50- D 15 NTT .06 .06 P 22 MPP 2,949.24 2,949.24 P 21 MPP 1,294.98 1,294.98 P 20 MPP 131.42 131.42 P 19 MPP 146.64 146.64 P 18 MPP 63.85 63.85 P 17 MPP 143.50 143.50 P 16 MPP 92.77 92.77 P 15 MPP 19.68 19.68 P 14 MPP 60.82 60.82 P 13 MPP 8.94 8.94 P 11 MPP .03- .03- P 22 MTT 29,490.68 29,490.68 P 21 MTT 9,762.27 9,762.27 P 20 MTT 464.21 464.21 P 19 MTT 259.33 259.33 P 18 MTT 84.88 84.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 151.21 151.21 P 16 MTT 81.83 81.83 P 15 MTT 18.99 18.99 P 14 MTT 40.74 40.74 P 13 MTT 6.02 6.02 P 11 MTT .31- .31- P 20 NTT 62.72 62.72 P 19 NTT 27.04 27.04 P 18 NTT 5.17 5.17 P 17 NTT 1.41 1.41 P 16 NTT 38.88 38.88 P 15 NTT 54.04 54.04 P 14 NTT 15.09 15.09 P 13 NTT 1.31 1.31 P 12 NTT .24 .24 P 11 NTT .75 .75 P 10 NTT .00 P 09 NTT .58 .58 P 08 NTT .00 P 07 NTT 1.26 1.26 P 06 NTT 15.13 15.13 P 05 NTT 1.78 1.78 P 04 NTT 2.12 2.12 P 03 NTT .53 .53 P 02 NTT .26 .26 P 01 NTT 5.75 5.75 P 00 NTT .00 P 98 NTT 2.00 2.00 P 97 NTT 2.41 2.41 P 96 NTT .57 .57 P 95 NTT .00 P 94 NTT 1.49 1.49 P 93 NTT .80 .80 P 92 NTT 1.02 1.02 P 91 NTT .13 .13 P 90 NTT 1.33 1.33 P 89 NTT .39 .39 P 88 NTT .58 .58 P 87 NTT 2.71 2.71 P 22 NTT 161.50 161.50 P 21 NTT 341.28 341.28 208,438.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,656.56 .00 439,656.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 29,507.16 29,507.16 D STT 52.90 52.90 D UTT 133.43 133.43 D ZTT 213.36 213.36 P UTT 40.86 40.86 P ZTT 103.77 103.77 30,051.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 08 MTT .01 .01 D 07 MTT .00 P 11 MPP .01- .01- P 11 MTT .01- .01- P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .20 .20 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .08 .08 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .06 .06 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .03 .03 P 93 NTT .02 .02 P 92 NTT .02 .02 P 91 NTT .01 .01 P 90 NTT .03 .03 P 88 NTT .02 .02 P 87 NTT .11 .11 P 85 NTT .12 .12 P 12 NTT .00 .85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,052.33 .00 30,052.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 51,016.27 51,016.27 D STT 91.47 91.47 D UTT 230.70 230.70 D ZTT 368.88 368.88 C SRR 2,938.21- 2,938.21- P UTT 99.03 99.03 P ZTT 251.59 251.59 49,119.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 23 MTT 55,296.56 55,296.56 D 22 MTT 12,070.84 12,070.84 D 21 MTT 1,552.22 1,552.22 D 20 MTT 6.97- 6.97- D 19 MTT 4.80 4.80 D 18 MTT 2.84 2.84 D 17 MTT 10.72 10.72 D 16 MTT 6.94- 6.94- D 15 MTT .10 .10 D 08 MTT .32 .32 D 07 MTT .14 .14 D 23 NTT 2,117.89 2,117.89 D 22 NTT 684.94 684.94 D 21 NTT 191.52 191.52 D 20 NTT 20.87 20.87 D 19 NTT 1.34 1.34 D 18 NTT 21.79- 21.79- D 17 NTT .29- .29- D 16 NTT .21- .21- D 15 NTT .03 .03 P 22 MPP 1,305.79 1,305.79 P 21 MPP 568.55 568.55 P 20 MPP 57.78 57.78 P 19 MPP 63.01 63.01 P 18 MPP 26.93 26.93 P 17 MPP 60.33 60.33 P 16 MPP 38.75 38.75 P 15 MPP 8.00 8.00 P 14 MPP 24.35 24.35 P 13 MPP 3.60 3.60 P 11 MPP .01- .01- P 22 MTT 13,057.12 13,057.12 P 21 MTT 4,286.10 4,286.10 P 20 MTT 204.11 204.11 P 19 MTT 111.44 111.44 P 18 MTT 35.81 35.81 P 17 MTT 63.56 63.56 P 16 MTT 34.19 34.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.72 7.72 P 14 MTT 16.31 16.31 P 13 MTT 2.43 2.43 P 11 MTT .12- .12- P 22 NTT 71.51 71.51 P 21 NTT 149.85 149.85 P 20 NTT 27.58 27.58 P 19 NTT 11.62 11.62 P 18 NTT 2.19 2.19 P 17 NTT .60 .60 P 16 NTT 16.25 16.25 P 15 NTT 21.99 21.99 P 14 NTT 6.05 6.05 P 13 NTT .53 .53 P 12 NTT .10 .10 P 11 NTT .31 .31 P 10 NTT .00 P 09 NTT .24 .24 P 08 NTT .00 P 07 NTT .56 .56 P 06 NTT 6.82 6.82 P 05 NTT .83 .83 P 04 NTT 1.01 1.01 P 03 NTT .26 .26 P 02 NTT .11 .11 P 01 NTT 2.93 2.93 P 00 NTT .00 P 98 NTT .96 .96 P 97 NTT 1.28 1.28 P 96 NTT .34 .34 P 95 NTT .00 P 94 NTT .89 .89 P 93 NTT .49 .49 P 92 NTT .64 .64 P 91 NTT .08 .08 P 90 NTT .92 .92 P 89 NTT .28 .28 P 88 NTT .45 .45 P 87 NTT 2.43 2.43 P 85 NTT 2.84 2.84 92,227.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,347.35 .00 141,347.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 D UWT 4,093.09 4,093.09 4,093.09 GA01 GENERAL TAX LEVY JCR S06 001 D STS 169,391.65 169,391.65 D STT 303.70 303.70 D UTT 766.01 766.01 D ZTT 1,224.80 1,224.80 C SRR .01- .01- P UTT 320.80 320.80 P ZTT 814.87 814.87 172,821.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 23 MTT 19,075.56 19,075.56 D 22 MTT 4,292.84 4,292.84 D 21 MTT 551.25 551.25 D 20 MTT 2.55- 2.55- D 19 MTT 1.85 1.85 D 18 MTT 1.16 1.16 D 17 MTT 4.39 4.39 D 16 MTT 2.81- 2.81- D 15 MTT .04 .04 D 08 MTT .15 .15 D 07 MTT .06 .06 D 23 NTT 730.61 730.61 D 22 NTT 243.58 243.58 D 21 NTT 68.02 68.02 D 20 NTT 7.65 7.65 D 19 NTT .52 .52 D 18 NTT 8.89- 8.89- D 17 NTT .12- .12- D 16 NTT .08- .08- D 15 NTT .01 .01 P 22 MPP 464.39 464.39 P 21 MPP 201.92 201.92 P 20 MPP 21.17 21.17 P 19 MPP 24.21 24.21 P 18 MPP 10.97 10.97 P 17 MPP 24.69 24.69 P 16 MPP 15.66 15.66 P 15 MPP 3.49 3.49 P 14 MPP 10.91 10.91 P 13 MPP 1.65 1.65 P 11 MPP .00 P 22 MTT 4,643.60 4,643.60 P 21 MTT 1,522.15 1,522.15 P 20 MTT 74.75 74.75 P 19 MTT 42.82 42.82 P 18 MTT 14.58 14.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 26.02 26.02 P 16 MTT 13.82 13.82 P 15 MTT 3.36 3.36 P 14 MTT 7.31 7.31 P 13 MTT 1.11 1.11 P 11 MTT .06- .06- P 22 NTT 25.43 25.43 P 21 NTT 53.21 53.21 P 20 NTT 10.10 10.10 P 19 NTT 4.47 4.47 P 18 NTT .89 .89 P 17 NTT .25 .25 P 16 NTT 6.56 6.56 P 15 NTT 9.57 9.57 P 14 NTT 2.70 2.70 P 13 NTT .24 .24 P 12 NTT .05 .05 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 3.08 3.08 P 05 NTT .38 .38 P 04 NTT .51 .51 P 03 NTT .14 .14 P 02 NTT .06 .06 P 01 NTT 1.51 1.51 P 00 NTT .00 P 98 NTT .50 .50 P 97 NTT .64 .64 P 96 NTT .16 .16 P 95 NTT .00 P 94 NTT .40 .40 P 93 NTT .21 .21 P 92 NTT .27 .27 P 91 NTT .04 .04 P 90 NTT .38 .38 P 89 NTT .11 .11 P 88 NTT .17 .17 P 87 NTT .95 .95 P 85 NTT 1.09 1.09 32,216.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,131.24 .00 209,131.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D UWT 3,242.31 3,242.31 3,242.31 GA01 GENERAL TAX LEVY JEI S10 001 D STS 989,609.05 989,609.05 D STT 1,774.24 1,774.24 D UTT 4,475.11 4,475.11 D ZTT 7,155.47 7,155.47 C SRR 132,042.16- 132,042.16- P UTT 1,866.84 1,866.84 P ZTT 4,741.93 4,741.93 877,580.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 23 MTT 238,798.81 238,798.81 D 22 MTT 53,107.95 53,107.95 D 21 MTT 6,818.01 6,818.01 D 20 MTT 30.54- 30.54- D 19 MTT 21.63 21.63 D 18 MTT 13.27 13.27 D 17 MTT 52.51 52.51 D 16 MTT 35.45- 35.45- D 15 MTT .48 .48 D 08 MTT 1.60 1.60 D 07 MTT .68 .68 D 23 NTT 9,146.14 9,146.14 D 22 NTT 3,013.49 3,013.49 D 21 NTT 841.27 841.27 D 20 NTT 91.51 91.51 D 19 NTT 6.06 6.06 D 18 NTT 101.93- 101.93- D 17 NTT 1.42- 1.42- D 16 NTT 1.07- 1.07- D 15 NTT .13 .13 P 22 MPP 5,745.06 5,745.06 P 21 MPP 2,497.35 2,497.35 P 20 MPP 253.36 253.36 P 19 MPP 283.92 283.92 P 18 MPP 125.94 125.94 P 17 MPP 295.35 295.35 P 16 MPP 197.85 197.85 P 15 MPP 42.19 42.19 P 14 MPP 130.87 130.87 P 13 MPP 19.43 19.43 P 11 MPP .07- .07- P 22 MTT 57,447.27 57,447.27 P 21 MTT 18,826.38 18,826.38 P 20 MTT 894.92 894.92 P 19 MTT 502.13 502.13 P 18 MTT 167.42 167.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 311.18 311.18 P 16 MTT 174.54 174.54 P 15 MTT 40.69 40.69 P 14 MTT 87.67 87.67 P 13 MTT 13.10 13.10 P 11 MTT .68- .68- P 20 NTT 120.91 120.91 P 19 NTT 52.36 52.36 P 18 NTT 10.21 10.21 P 17 NTT 2.92 2.92 P 16 NTT 82.94 82.94 P 15 NTT 115.85 115.85 P 14 NTT 32.49 32.49 P 13 NTT 2.86 2.86 P 12 NTT .53 .53 P 11 NTT 1.64 1.64 P 10 NTT .00 P 09 NTT 1.21 1.21 P 08 NTT .00 P 07 NTT 2.69 2.69 P 06 NTT 33.29 33.29 P 05 NTT 4.04 4.04 P 04 NTT 5.05 5.05 P 03 NTT 1.30 1.30 P 02 NTT .57 .57 P 01 NTT 14.01 14.01 P 00 NTT .00 P 98 NTT 4.23 4.23 P 97 NTT 5.38 5.38 P 96 NTT 1.36 1.36 P 95 NTT .00 P 94 NTT 3.25 3.25 P 93 NTT 1.72 1.72 P 92 NTT 2.18 2.18 P 91 NTT .27 .27 P 90 NTT 2.90 2.90 P 89 NTT .87 .87 P 88 NTT 1.33 1.33 P 87 NTT 6.74 6.74 P 85 NTT 7.62 7.62 P 22 NTT 314.59 314.59 P 21 NTT 658.17 658.17 401,294.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,282,117.27 .00 1,282,117.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 250,939.60 250,939.60 D STT 449.90 449.90 D UTT 1,134.78 1,134.78 D ZTT 1,814.45 1,814.45 P UTT 486.18 486.18 P ZTT 1,235.02 1,235.02 256,059.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 23 MTT 176,249.20 176,249.20 D 22 MTT 39,536.41 39,536.41 D 21 MTT 5,085.81 5,085.81 D 20 MTT 23.50- 23.50- D 19 MTT 17.05 17.05 D 18 MTT 10.66 10.66 D 17 MTT 40.92 40.92 D 16 MTT 27.00- 27.00- D 15 MTT .37 .37 D 08 MTT 1.14 1.14 D 07 MTT .49 .49 D 23 NTT 6,750.45 6,750.45 D 22 NTT 2,243.40 2,243.40 D 21 NTT 627.54 627.54 D 20 NTT 70.41 70.41 D 19 NTT 4.77 4.77 D 18 NTT 81.93- 81.93- D 17 NTT 1.10- 1.10- D 16 NTT .81- .81- D 15 NTT .10 .10 P 22 MPP 4,276.94 4,276.94 P 21 MPP 1,862.87 1,862.87 P 20 MPP 194.92 194.92 P 19 MPP 223.79 223.79 P 18 MPP 101.23 101.23 P 17 MPP 230.20 230.20 P 16 MPP 150.72 150.72 P 15 MPP 32.05 32.05 P 14 MPP 97.60 97.60 P 13 MPP 14.04 14.04 P 11 MPP .05- .05- P 22 MTT 42,766.84 42,766.84 P 21 MTT 14,043.34 14,043.34 P 20 MTT 688.52 688.52 P 19 MTT 395.78 395.78 P 18 MTT 134.58 134.58 P 17 MTT 242.56 242.56 P 16 MTT 132.96 132.96 P 15 MTT 30.92 30.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 65.38 65.38 P 13 MTT 9.46 9.46 P 11 MTT .47- .47- P 20 NTT 93.03 93.03 P 19 NTT 41.27 41.27 P 18 NTT 8.21 8.21 P 17 NTT 2.27 2.27 P 16 NTT 63.18 63.18 P 15 NTT 88.02 88.02 P 14 NTT 24.23 24.23 P 13 NTT 2.06 2.06 P 12 NTT .38 .38 P 11 NTT 1.17 1.17 P 10 NTT .00 P 09 NTT .87 .87 P 08 NTT .00 P 07 NTT 1.92 1.92 P 06 NTT 23.59 23.59 P 05 NTT 2.90 2.90 P 04 NTT 3.64 3.64 P 03 NTT .92 .92 P 02 NTT .38 .38 P 01 NTT 9.46 9.46 P 00 NTT .00 P 98 NTT 2.75 2.75 P 97 NTT 3.49 3.49 P 96 NTT .87 .87 P 95 NTT .00 P 94 NTT 2.17 2.17 P 93 NTT 1.14 1.14 P 92 NTT 1.47 1.47 P 91 NTT .19 .19 P 90 NTT 2.03 2.03 P 89 NTT .58 .58 P 88 NTT .92 .92 P 87 NTT 4.78 4.78 P 85 NTT 5.23 5.23 P 22 NTT 234.21 234.21 P 21 NTT 490.95 490.95 297,316.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,376.77 .00 553,376.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 246,676.42 246,676.42 D STT 442.26 442.26 D UTT 1,115.49 1,115.49 D ZTT 1,783.62 1,783.62 P UTT 455.48 455.48 P ZTT 1,156.86 1,156.86 251,630.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 23 MTT 304,775.40 304,775.40 D 22 MTT 67,211.23 67,211.23 D 21 MTT 8,618.27 8,618.27 D 20 MTT 38.99- 38.99- D 19 MTT 28.20 28.20 D 18 MTT 17.79 17.79 D 17 MTT 68.88 68.88 D 16 MTT 46.38- 46.38- D 15 MTT .63 .63 D 08 MTT 1.97 1.97 D 07 MTT .83 .83 D 23 NTT 11,673.09 11,673.09 D 22 NTT 3,813.75 3,813.75 D 21 NTT 1,063.40 1,063.40 D 20 NTT 116.79 116.79 D 19 NTT 7.90 7.90 D 18 NTT 136.62- 136.62- D 17 NTT 1.86- 1.86- D 16 NTT 1.39- 1.39- D 15 NTT .18 .18 P 22 MPP 7,270.71 7,270.71 P 21 MPP 3,156.75 3,156.75 P 20 MPP 323.35 323.35 P 19 MPP 370.11 370.11 P 18 MPP 168.79 168.79 P 17 MPP 387.46 387.46 P 16 MPP 258.84 258.84 P 15 MPP 55.20 55.20 P 14 MPP 170.10 170.10 P 13 MPP 24.89 24.89 P 11 MPP .08- .08- P 22 MTT 72,702.89 72,702.89 P 21 MTT 23,797.38 23,797.38 P 20 MTT 1,142.14 1,142.14 P 19 MTT 654.57 654.57 P 18 MTT 224.40 224.40 P 17 MTT 408.25 408.25 P 16 MTT 228.35 228.35 P 15 MTT 53.25 53.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 113.95 113.95 P 13 MTT 16.78 16.78 P 11 MTT .84- .84- P 20 NTT 154.31 154.31 P 19 NTT 68.26 68.26 P 18 NTT 13.70 13.70 P 17 NTT 3.83 3.83 P 16 NTT 108.50 108.50 P 15 NTT 151.57 151.57 P 14 NTT 42.22 42.22 P 13 NTT 3.66 3.66 P 12 NTT .67 .67 P 11 NTT 2.04 2.04 P 10 NTT .00 P 09 NTT 1.51 1.51 P 08 NTT .00 P 07 NTT 3.27 3.27 P 06 NTT 40.27 40.27 P 05 NTT 4.88 4.88 P 04 NTT 6.06 6.06 P 03 NTT 1.54 1.54 P 02 NTT .66 .66 P 01 NTT 16.05 16.05 P 00 NTT .00 P 98 NTT 4.60 4.60 P 97 NTT 5.82 5.82 P 96 NTT 1.45 1.45 P 95 NTT .00 P 94 NTT 3.58 3.58 P 93 NTT 1.91 1.91 P 92 NTT 2.46 2.46 P 91 NTT .32 .32 P 90 NTT 3.20 3.20 P 89 NTT .91 .91 P 88 NTT 1.35 1.35 P 87 NTT 6.66 6.66 P 85 NTT 6.99 6.99 P 22 NTT 398.14 398.14 P 21 NTT 831.96 831.96 510,592.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,222.79 .00 762,222.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 106,449.82 106,449.82 D STT 190.85 190.85 D UTT 481.38 481.38 D ZTT 769.69 769.69 P UTT 212.42 212.42 P ZTT 539.55 539.55 108,643.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 23 MTT 205,830.94 205,830.94 D 22 MTT 44,705.22 44,705.22 D 21 MTT 5,839.34 5,839.34 D 20 MTT 26.19- 26.19- D 19 MTT 18.33 18.33 D 18 MTT 11.15 11.15 D 17 MTT 42.33 42.33 D 16 MTT 27.91- 27.91- D 15 MTT .38 .38 D 08 MTT 1.05 1.05 D 07 MTT .43 .43 D 23 NTT 7,883.45 7,883.45 D 22 NTT 2,536.69 2,536.69 D 21 NTT 720.51 720.51 D 20 NTT 78.48 78.48 D 19 NTT 5.13 5.13 D 18 NTT 85.67- 85.67- D 17 NTT 1.14- 1.14- D 16 NTT .84- .84- D 15 NTT .10 .10 P 22 MPP 4,836.08 4,836.08 P 21 MPP 2,138.88 2,138.88 P 20 MPP 217.26 217.26 P 19 MPP 240.58 240.58 P 18 MPP 105.85 105.85 P 17 MPP 238.14 238.14 P 16 MPP 155.76 155.76 P 15 MPP 32.70 32.70 P 14 MPP 98.73 98.73 P 13 MPP 14.30 14.30 P 11 MPP .05- .05- P 22 MTT 48,357.98 48,357.98 P 21 MTT 16,124.01 16,124.01 P 20 MTT 767.40 767.40 P 19 MTT 425.48 425.48 P 18 MTT 140.71 140.71 P 17 MTT 250.90 250.90 P 16 MTT 137.41 137.41 P 15 MTT 31.55 31.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 66.15 66.15 P 13 MTT 9.64 9.64 P 11 MTT .48- .48- P 20 NTT 103.68 103.68 P 19 NTT 44.37 44.37 P 18 NTT 8.58 8.58 P 17 NTT 2.36 2.36 P 16 NTT 65.29 65.29 P 15 NTT 89.83 89.83 P 14 NTT 24.51 24.51 P 13 NTT 2.10 2.10 P 12 NTT .39 .39 P 11 NTT 1.16 1.16 P 10 NTT .00 P 09 NTT .83 .83 P 08 NTT .00 P 07 NTT 1.70 1.70 P 06 NTT 19.43 19.43 P 05 NTT 2.20 2.20 P 04 NTT 2.51 2.51 P 03 NTT .63 .63 P 02 NTT .27 .27 P 01 NTT 6.56 6.56 P 00 NTT .00 P 98 NTT 2.08 2.08 P 97 NTT 2.72 2.72 P 96 NTT .69 .69 P 95 NTT .00 P 94 NTT 1.76 1.76 P 93 NTT .94 .94 P 92 NTT 1.22 1.22 P 91 NTT .15 .15 P 90 NTT 1.56 1.56 P 89 NTT .44 .44 P 88 NTT .64 .64 P 87 NTT 2.80 2.80 P 22 NTT 264.82 264.82 P 21 NTT 563.69 563.69 343,140.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451,784.38 .00 451,784.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 36,870.36 36,870.36 D STT 66.10 66.10 D UTT 166.73 166.73 D ZTT 266.60 266.60 P UTT 67.65 67.65 P ZTT 171.91 171.91 37,609.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 23 MTT 99,411.72 99,411.72 D 22 MTT 20,812.55 20,812.55 D 21 MTT 2,396.20 2,396.20 D 20 MTT 10.76- 10.76- D 19 MTT 4.38 4.38 D 18 MTT 1.67 1.67 D 17 MTT 4.85 4.85 D 16 MTT 2.88- 2.88- D 15 MTT .05 .05 D 08 MTT .07 .07 D 07 MTT .02 .02 D 23 NTT 3,807.53 3,807.53 D 22 NTT 1,180.96 1,180.96 D 21 NTT 295.66 295.66 D 20 NTT 32.23 32.23 D 19 NTT 1.23 1.23 D 18 NTT 12.82- 12.82- D 17 NTT .13- .13- D 16 NTT .09- .09- D 15 NTT .01 .01 P 22 MPP 2,251.44 2,251.44 P 21 MPP 877.70 877.70 P 20 MPP 89.23 89.23 P 19 MPP 57.45 57.45 P 18 MPP 15.83 15.83 P 17 MPP 27.25 27.25 P 16 MPP 16.04 16.04 P 15 MPP 4.25 4.25 P 14 MPP 12.35 12.35 P 13 MPP 1.72 1.72 P 11 MPP .01- .01- P 22 MTT 22,513.09 22,513.09 P 21 MTT 6,616.58 6,616.58 P 20 MTT 315.20 315.20 P 19 MTT 101.61 101.61 P 18 MTT 21.05 21.05 P 17 MTT 28.72 28.72 P 16 MTT 14.15 14.15 P 15 MTT 4.09 4.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 8.27 8.27 P 13 MTT 1.16 1.16 P 11 MTT .05- .05- P 21 NTT 231.32 231.32 P 20 NTT 42.59 42.59 P 19 NTT 10.60 10.60 P 18 NTT 1.28 1.28 P 17 NTT .27 .27 P 16 NTT 6.73 6.73 P 15 NTT 11.65 11.65 P 14 NTT 3.07 3.07 P 13 NTT .26 .26 P 12 NTT .05 .05 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .99 .99 P 05 NTT .12 .12 P 04 NTT .15 .15 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .47 .47 P 00 NTT .00 P 98 NTT .16 .16 P 97 NTT .27 .27 P 96 NTT .06 .06 P 95 NTT .00 P 94 NTT .15 .15 P 93 NTT .07 .07 P 92 NTT .08 .08 P 91 NTT .01 .01 P 90 NTT .10 .10 P 89 NTT .03 .03 P 88 NTT .05 .05 P 87 NTT .28 .28 P 22 NTT 123.29 123.29 161,334.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,943.38 .00 198,943.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 138,526.10 138,526.10 D STT 248.36 248.36 D UTT 626.43 626.43 D ZTT 1,001.62 1,001.62 C SRR 19.40- 19.40- P UTT 253.80 253.80 P ZTT 644.60 644.60 141,281.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 23 MTT 67,200.78 67,200.78 D 22 MTT 15,273.23 15,273.23 D 21 MTT 1,965.13 1,965.13 D 20 MTT 8.96- 8.96- D 19 MTT 6.33 6.33 D 18 MTT 3.92 3.92 D 17 MTT 14.76 14.76 D 16 MTT 11.83- 11.83- D 15 MTT .15 .15 D 08 MTT .45 .45 D 07 MTT .19 .19 D 23 NTT 2,573.83 2,573.83 D 22 NTT 866.65 866.65 D 21 NTT 242.48 242.48 D 20 NTT 26.84 26.84 D 19 NTT 1.78 1.78 D 18 NTT 30.11- 30.11- D 17 NTT .40- .40- D 16 NTT .35- .35- D 15 NTT .04 .04 P 22 MPP 1,652.22 1,652.22 P 21 MPP 719.80 719.80 P 20 MPP 74.31 74.31 P 19 MPP 83.16 83.16 P 18 MPP 37.20 37.20 P 17 MPP 83.04 83.04 P 16 MPP 66.03 66.03 P 15 MPP 13.14 13.14 P 14 MPP 37.67 37.67 P 13 MPP 5.42 5.42 P 11 MPP .02- .02- P 22 MTT 16,521.17 16,521.17 P 21 MTT 5,426.26 5,426.26 P 20 MTT 262.47 262.47 P 19 MTT 147.08 147.08 P 18 MTT 49.45 49.45 P 17 MTT 87.50 87.50 P 16 MTT 58.25 58.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 12.68 12.68 P 14 MTT 25.24 25.24 P 13 MTT 3.65 3.65 P 11 MTT .19- .19- P 20 NTT 35.46 35.46 P 19 NTT 15.33 15.33 P 18 NTT 3.02 3.02 P 17 NTT .82 .82 P 16 NTT 27.68 27.68 P 15 NTT 36.10 36.10 P 14 NTT 9.35 9.35 P 13 NTT .79 .79 P 12 NTT .15 .15 P 11 NTT .47 .47 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .00 P 07 NTT .74 .74 P 06 NTT 9.14 9.14 P 05 NTT 1.10 1.10 P 04 NTT 1.38 1.38 P 03 NTT .36 .36 P 02 NTT .16 .16 P 01 NTT 4.05 4.05 P 00 NTT .00 P 98 NTT 1.37 1.37 P 97 NTT 1.82 1.82 P 96 NTT .47 .47 P 95 NTT .00 P 94 NTT 1.24 1.24 P 93 NTT .68 .68 P 92 NTT .89 .89 P 91 NTT .12 .12 P 90 NTT 1.21 1.21 P 89 NTT .35 .35 P 88 NTT .58 .58 P 87 NTT 2.96 2.96 P 85 NTT 3.19 3.19 P 22 NTT 90.48 90.48 P 21 NTT 189.70 189.70 113,931.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,213.46 .00 255,213.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 21,365.05 21,365.05 D STT 38.31 38.31 D UTT 96.61 96.61 D ZTT 154.49 154.49 P UTT 41.40 41.40 P ZTT 105.28 105.28 21,801.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 23 MTT 8,518.19 8,518.19 D 22 MTT 2,040.67 2,040.67 D 21 MTT 263.03 263.03 D 20 MTT 1.20- 1.20- D 19 MTT .83 .83 D 18 MTT .51 .51 D 17 MTT 1.94 1.94 D 16 MTT 1.26- 1.26- D 15 MTT .02 .02 D 08 MTT .05 .05 D 07 MTT .02 .02 D 15 NTT .01 .01 D 16 NTT .04- .04- D 17 NTT .05- .05- D 18 NTT 3.90- 3.90- D 19 NTT .23 .23 D 20 NTT 3.60 3.60 D 21 NTT 32.46 32.46 D 22 NTT 115.79 115.79 D 23 NTT 326.25 326.25 P 22 MPP 220.75 220.75 P 21 MPP 96.34 96.34 P 20 MPP 9.96 9.96 P 19 MPP 10.92 10.92 P 18 MPP 4.82 4.82 P 17 MPP 10.91 10.91 P 16 MPP 7.02 7.02 P 15 MPP 1.44 1.44 P 14 MPP 3.54 3.54 P 13 MPP .56 .56 P 11 MPP .00 P 22 MTT 2,207.41 2,207.41 P 21 MTT 726.29 726.29 P 20 MTT 35.16 35.16 P 19 MTT 19.30 19.30 P 18 MTT 6.41 6.41 P 17 MTT 11.49 11.49 P 16 MTT 6.20 6.20 P 15 MTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.37 2.37 P 13 MTT .38 .38 P 11 MTT .02- .02- P 85 NTT .59 .59 P 87 NTT .53 .53 P 88 NTT .09 .09 P 89 NTT .06 .06 P 90 NTT .20 .20 P 91 NTT .02 .02 P 92 NTT .14 .14 P 93 NTT .11 .11 P 94 NTT .20 .20 P 95 NTT .00 P 96 NTT .07 .07 P 97 NTT .28 .28 P 98 NTT .21 .21 P 00 NTT .00 P 01 NTT .55 .55 P 02 NTT .02 .02 P 03 NTT .05 .05 P 04 NTT .18 .18 P 05 NTT .13 .13 P 06 NTT 1.13 1.13 P 07 NTT .09 .09 P 08 NTT .00 P 09 NTT .03 .03 P 10 NTT .00 P 11 NTT .05 .05 P 12 NTT .01 .01 P 13 NTT .08 .08 P 14 NTT .88 .88 P 15 NTT 3.94 3.94 P 16 NTT 2.94 2.94 P 17 NTT .11 .11 P 18 NTT .39 .39 P 19 NTT 2.02 2.02 P 20 NTT 4.75 4.75 P 21 NTT 25.39 25.39 P 22 NTT 12.09 12.09 14,737.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,538.26 .00 36,538.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 D UWT 103.22 103.22 103.22 GA01 GENERAL TAX LEVY JLV S49 001 D STS 464,961.47 464,961.47 D STT 833.62 833.62 D UTT 2,102.61 2,102.61 D ZTT 3,361.95 3,361.95 P UTT 886.35 886.35 P ZTT 2,251.36 2,251.36 474,397.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 23 MTT 174,745.37 174,745.37 D 22 MTT 38,798.45 38,798.45 D 21 MTT 4,993.15 4,993.15 D 20 MTT 22.53- 22.53- D 19 MTT 16.00 16.00 D 18 MTT 9.96 9.96 D 17 MTT 37.75 37.75 D 16 MTT 24.80- 24.80- D 15 MTT .33 .33 D 08 MTT 1.02 1.02 D 07 MTT .43 .43 D 23 NTT 6,692.86 6,692.86 D 22 NTT 2,201.53 2,201.53 D 21 NTT 616.10 616.10 D 20 NTT 67.51 67.51 D 19 NTT 4.48 4.48 D 18 NTT 76.57- 76.57- D 17 NTT 1.02- 1.02- D 16 NTT .75- .75- D 15 NTT .09 .09 P 22 MPP 4,197.10 4,197.10 P 21 MPP 1,828.93 1,828.93 P 20 MPP 186.91 186.91 P 19 MPP 209.95 209.95 P 18 MPP 94.61 94.61 P 17 MPP 212.33 212.33 P 16 MPP 138.43 138.43 P 15 MPP 29.13 29.13 P 14 MPP 89.28 89.28 P 13 MPP 13.11 13.11 P 11 MPP .04- .04- P 22 MTT 41,968.57 41,968.57 P 21 MTT 13,787.44 13,787.44 P 20 MTT 660.23 660.23 P 19 MTT 371.32 371.32 P 18 MTT 125.77 125.77 P 17 MTT 223.72 223.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 122.12 122.12 P 15 MTT 28.09 28.09 P 14 MTT 59.81 59.81 P 13 MTT 8.84 8.84 P 11 MTT .45- .45- P 20 NTT 89.20 89.20 P 19 NTT 38.72 38.72 P 18 NTT 7.68 7.68 P 17 NTT 2.10 2.10 P 16 NTT 58.03 58.03 P 15 NTT 79.99 79.99 P 14 NTT 22.16 22.16 P 13 NTT 1.93 1.93 P 12 NTT .36 .36 P 11 NTT 1.08 1.08 P 10 NTT .00 P 09 NTT .79 .79 P 08 NTT .00 P 07 NTT 1.69 1.69 P 06 NTT 20.76 20.76 P 05 NTT 2.52 2.52 P 04 NTT 3.11 3.11 P 03 NTT .80 .80 P 02 NTT .35 .35 P 01 NTT 8.56 8.56 P 00 NTT .00 P 98 NTT 2.60 2.60 P 97 NTT 3.30 3.30 P 96 NTT .83 .83 P 95 NTT .00 P 94 NTT 2.14 2.14 P 93 NTT 1.16 1.16 P 92 NTT 1.50 1.50 P 91 NTT .19 .19 P 90 NTT 2.04 2.04 P 89 NTT .60 .60 P 88 NTT .94 .94 P 87 NTT 4.81 4.81 P 85 NTT 5.28 5.28 P 22 NTT 229.83 229.83 P 21 NTT 482.01 482.01 293,491.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767,992.20 .00 767,992.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 226,810.22 226,810.22 D STT 406.64 406.64 D UTT 1,025.66 1,025.66 D ZTT 1,639.97 1,639.97 P UTT 444.80 444.80 P ZTT 1,129.78 1,129.78 231,457.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 23 MTT 209,107.91 209,107.91 D 22 MTT 46,518.66 46,518.66 D 21 MTT 6,000.46 6,000.46 D 20 MTT 26.94- 26.94- D 19 MTT 19.46 19.46 D 18 MTT 12.13 12.13 D 17 MTT 46.50 46.50 D 16 MTT 30.74- 30.74- D 15 MTT .42 .42 D 08 MTT 1.37 1.37 D 07 MTT .59 .59 D 23 NTT 8,008.96 8,008.96 D 22 NTT 2,639.59 2,639.59 D 21 NTT 740.39 740.39 D 20 NTT 80.70 80.70 D 19 NTT 5.45 5.45 D 18 NTT 93.11- 93.11- D 17 NTT 1.26- 1.26- D 16 NTT .92- .92- D 15 NTT .11 .11 P 22 MPP 5,032.26 5,032.26 P 21 MPP 2,197.89 2,197.89 P 20 MPP 223.42 223.42 P 19 MPP 255.42 255.42 P 18 MPP 115.04 115.04 P 17 MPP 261.58 261.58 P 16 MPP 171.54 171.54 P 15 MPP 36.60 36.60 P 14 MPP 112.24 112.24 P 13 MPP 16.50 16.50 P 11 MPP .06- .06- P 22 MTT 50,319.60 50,319.60 P 21 MTT 16,568.92 16,568.92 P 20 MTT 789.15 789.15 P 19 MTT 451.73 451.73 P 18 MTT 152.94 152.94 P 17 MTT 275.61 275.61 P 16 MTT 151.33 151.33 P 15 MTT 35.31 35.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 75.19 75.19 P 13 MTT 11.12 11.12 P 11 MTT .55- .55- P 21 NTT 579.25 579.25 P 20 NTT 106.62 106.62 P 19 NTT 47.11 47.11 P 18 NTT 9.33 9.33 P 17 NTT 2.58 2.58 P 16 NTT 71.91 71.91 P 15 NTT 100.51 100.51 P 14 NTT 27.86 27.86 P 13 NTT 2.43 2.43 P 12 NTT .44 .44 P 11 NTT 1.35 1.35 P 10 NTT .00 P 09 NTT 1.02 1.02 P 08 NTT .00 P 07 NTT 2.34 2.34 P 06 NTT 29.22 29.22 P 05 NTT 3.55 3.55 P 04 NTT 4.43 4.43 P 03 NTT 1.16 1.16 P 02 NTT .50 .50 P 01 NTT 12.10 12.10 P 00 NTT .00 P 98 NTT 3.54 3.54 P 97 NTT 4.51 4.51 P 96 NTT 1.13 1.13 P 95 NTT .00 P 94 NTT 2.72 2.72 P 93 NTT 1.43 1.43 P 92 NTT 1.80 1.80 P 91 NTT .23 .23 P 90 NTT 2.41 2.41 P 89 NTT .68 .68 P 88 NTT 1.11 1.11 P 87 NTT 5.51 5.51 P 85 NTT 5.75 5.75 P 22 NTT 275.56 275.56 351,592.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 583,049.67 .00 583,049.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 200,691.20 200,691.20 D STT 359.81 359.81 D UTT 907.54 907.54 D ZTT 1,451.12 1,451.12 C SRR 24.86- 24.86- P UTT 383.81 383.81 P ZTT 974.94 974.94 204,743.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 23 MTT 25,179.37 25,179.37 D 22 MTT 5,639.80 5,639.80 D 21 MTT 726.31 726.31 D 20 MTT 3.38- 3.38- D 19 MTT 2.47 2.47 D 18 MTT 1.59 1.59 D 17 MTT 6.22 6.22 D 16 MTT 4.21- 4.21- D 15 MTT .06 .06 D 08 MTT .24 .24 D 07 MTT .11 .11 D 15 NTT .02 .02 D 16 NTT .13- .13- D 17 NTT .17- .17- D 18 NTT 12.26- 12.26- D 19 NTT .69 .69 D 20 NTT 10.13 10.13 D 21 NTT 89.62 89.62 D 22 NTT 320.02 320.02 D 23 NTT 964.39 964.39 P 22 MPP 610.09 610.09 P 21 MPP 266.04 266.04 P 20 MPP 28.05 28.05 P 19 MPP 32.38 32.38 P 18 MPP 15.15 15.15 P 17 MPP 35.02 35.02 P 16 MPP 23.51 23.51 P 15 MPP 5.18 5.18 P 14 MPP 16.45 16.45 P 13 MPP 2.49 2.49 P 11 MPP .01- .01- P 22 MTT 6,100.61 6,100.61 P 21 MTT 2,005.55 2,005.55 P 20 MTT 99.09 99.09 P 19 MTT 57.26 57.26 P 18 MTT 20.13 20.13 P 17 MTT 36.90 36.90 P 16 MTT 20.74 20.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 5.00 5.00 P 14 MTT 11.02 11.02 P 13 MTT 1.68 1.68 P 11 MTT .09- .09- P 85 NTT 2.10 2.10 P 87 NTT 1.78 1.78 P 88 NTT .33 .33 P 89 NTT .21 .21 P 90 NTT .70 .70 P 91 NTT .07 .07 P 92 NTT .50 .50 P 93 NTT .39 .39 P 94 NTT .72 .72 P 95 NTT .00 P 96 NTT .28 .28 P 97 NTT 1.12 1.12 P 98 NTT .86 .86 P 00 NTT .00 P 01 NTT 2.63 2.63 P 02 NTT .10 .10 P 03 NTT .23 .23 P 04 NTT .85 .85 P 05 NTT .66 .66 P 06 NTT 5.45 5.45 P 07 NTT .43 .43 P 08 NTT .00 P 09 NTT .19 .19 P 10 NTT .00 P 11 NTT .23 .23 P 12 NTT .07 .07 P 13 NTT .36 .36 P 14 NTT 4.08 4.08 P 15 NTT 14.22 14.22 P 16 NTT 9.85 9.85 P 17 NTT .35 .35 P 18 NTT 1.23 1.23 P 19 NTT 5.97 5.97 P 20 NTT 13.39 13.39 P 21 NTT 70.11 70.11 P 22 NTT 33.41 33.41 42,486.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,229.56 .00 247,229.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 D UWT 2,770.60 2,770.60 2,770.60 GA01 GENERAL TAX LEVY JRK S76 001 D STS 417,095.98 417,095.98 D STT 747.80 747.80 D UTT 1,886.15 1,886.15 D ZTT 3,015.86 3,015.86 P UTT 796.17 796.17 P ZTT 2,022.45 2,022.45 425,564.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 23 MTT 444,960.49 444,960.49 D 22 MTT 97,942.94 97,942.94 D 21 MTT 12,660.92 12,660.92 D 20 MTT 56.58- 56.58- D 19 MTT 40.11 40.11 D 18 MTT 24.76 24.76 D 17 MTT 94.39 94.39 D 16 MTT 63.06- 63.06- D 15 MTT .84 .84 D 08 MTT 2.62 2.62 D 07 MTT 1.13 1.13 D 23 NTT 17,042.26 17,042.26 D 22 NTT 5,557.55 5,557.55 D 21 NTT 1,562.22 1,562.22 D 20 NTT 169.53 169.53 D 19 NTT 11.23 11.23 D 18 NTT 190.21- 190.21- D 17 NTT 2.54- 2.54- D 16 NTT 1.89- 1.89- D 15 NTT .23 .23 P 22 MPP 10,595.18 10,595.18 P 21 MPP 4,637.53 4,637.53 P 20 MPP 469.35 469.35 P 19 MPP 526.47 526.47 P 18 MPP 235.00 235.00 P 17 MPP 530.94 530.94 P 16 MPP 351.95 351.95 P 15 MPP 72.93 72.93 P 14 MPP 225.50 225.50 P 13 MPP 33.14 33.14 P 11 MPP .11- .11- P 22 MTT 105,945.63 105,945.63 P 21 MTT 34,960.24 34,960.24 P 20 MTT 1,657.84 1,657.84 P 19 MTT 931.10 931.10 P 18 MTT 312.41 312.41 P 17 MTT 559.42 559.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 310.49 310.49 P 15 MTT 70.35 70.35 P 14 MTT 151.07 151.07 P 13 MTT 22.33 22.33 P 11 MTT 1.11- 1.11- P 20 NTT 223.99 223.99 P 19 NTT 97.09 97.09 P 18 NTT 19.06 19.06 P 17 NTT 5.25 5.25 P 16 NTT 147.54 147.54 P 15 NTT 200.29 200.29 P 14 NTT 55.98 55.98 P 13 NTT 4.87 4.87 P 12 NTT .90 .90 P 11 NTT 2.69 2.69 P 10 NTT .00 P 09 NTT 1.99 1.99 P 08 NTT .00 P 07 NTT 4.45 4.45 P 06 NTT 55.49 55.49 P 05 NTT 6.72 6.72 P 04 NTT 8.34 8.34 P 03 NTT 2.14 2.14 P 02 NTT .91 .91 P 01 NTT 22.23 22.23 P 00 NTT .00 P 98 NTT 6.46 6.46 P 97 NTT 8.29 8.29 P 96 NTT 2.10 2.10 P 95 NTT .00 P 94 NTT 5.25 5.25 P 93 NTT 2.83 2.83 P 92 NTT 3.66 3.66 P 91 NTT .47 .47 P 90 NTT 5.03 5.03 P 89 NTT 1.50 1.50 P 88 NTT 2.39 2.39 P 87 NTT 12.58 12.58 P 85 NTT 13.73 13.73 P 22 NTT 580.19 580.19 P 21 NTT 1,222.21 1,222.21 745,081.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,173,416.22 .00 1,173,416.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 9,783.62 9,783.62 D STT 17.54 17.54 D UTT 44.25 44.25 D ZTT 70.74 70.74 P UTT 17.83 17.83 P ZTT 45.20 45.20 9,979.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 23 MTT 17,452.32 17,452.32 D 22 MTT 3,945.63 3,945.63 D 21 MTT 507.60 507.60 D 20 MTT 2.29- 2.29- D 19 MTT 1.61 1.61 D 18 MTT .98 .98 D 17 MTT 3.67 3.67 D 16 MTT 2.59- 2.59- D 15 MTT .04 .04 D 08 MTT .12 .12 D 07 MTT .05 .05 D 15 NTT .01 .01 D 16 NTT .08- .08- D 17 NTT .10- .10- D 18 NTT 7.48- 7.48- D 19 NTT .46 .46 D 20 NTT 6.86 6.86 D 21 NTT 62.63 62.63 D 22 NTT 223.88 223.88 D 23 NTT 668.43 668.43 P 22 MPP 426.83 426.83 P 21 MPP 185.92 185.92 P 20 MPP 18.99 18.99 P 19 MPP 21.17 21.17 P 18 MPP 9.24 9.24 P 17 MPP 20.65 20.65 P 16 MPP 14.47 14.47 P 15 MPP 3.17 3.17 P 14 MPP 9.76 9.76 P 13 MPP 1.45 1.45 P 11 MPP .00 P 22 MTT 4,268.01 4,268.01 P 21 MTT 1,401.63 1,401.63 P 20 MTT 67.06 67.06 P 19 MTT 37.44 37.44 P 18 MTT 12.29 12.29 P 17 MTT 21.75 21.75 P 16 MTT 12.77 12.77 P 15 MTT 3.05 3.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 6.54 6.54 P 13 MTT .98 .98 P 11 MTT .05- .05- P 85 NTT .80 .80 P 87 NTT .74 .74 P 88 NTT .14 .14 P 89 NTT .08 .08 P 90 NTT .28 .28 P 91 NTT .03 .03 P 92 NTT .23 .23 P 93 NTT .18 .18 P 94 NTT .35 .35 P 95 NTT .00 P 96 NTT .13 .13 P 97 NTT .51 .51 P 98 NTT .39 .39 P 00 NTT .00 P 01 NTT 1.13 1.13 P 02 NTT .05 .05 P 03 NTT .10 .10 P 04 NTT .40 .40 P 05 NTT .30 .30 P 06 NTT 2.51 2.51 P 07 NTT .20 .20 P 08 NTT .00 P 09 NTT .09 .09 P 10 NTT .00 P 11 NTT .12 .12 P 12 NTT .04 .04 P 13 NTT .22 .22 P 14 NTT 2.43 2.43 P 15 NTT 8.69 8.69 P 16 NTT 6.06 6.06 P 17 NTT .20 .20 P 18 NTT .75 .75 P 19 NTT 3.91 3.91 P 20 NTT 9.06 9.06 P 21 NTT 49.00 49.00 P 22 NTT 23.37 23.37 29,517.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,496.54 .00 39,496.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C TRH 44.00 44.00 44.00 GA01 GENERAL TAX LEVY JMW S54 001 D STS 120,922.00 120,922.00 D STT 216.81 216.81 D UTT 546.82 546.82 D ZTT 874.34 874.34 P UTT 227.05 227.05 P ZTT 576.78 576.78 123,363.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 23 MTT 65,969.84 65,969.84 D 22 MTT 13,953.29 13,953.29 D 21 MTT 1,796.12 1,796.12 D 20 MTT 8.06- 8.06- D 19 MTT 5.71 5.71 D 18 MTT 3.52 3.52 D 17 MTT 13.67 13.67 D 16 MTT 9.10- 9.10- D 15 MTT .12 .12 D 08 MTT .43 .43 D 07 MTT .18 .18 D 23 NTT 2,526.69 2,526.69 D 22 NTT 791.75 791.75 D 21 NTT 221.62 221.62 D 20 NTT 24.14 24.14 D 19 NTT 1.59 1.59 D 18 NTT 27.03- 27.03- D 17 NTT .37- .37- D 16 NTT .27- .27- D 15 NTT .03 .03 P 22 MPP 1,509.43 1,509.43 P 21 MPP 657.90 657.90 P 20 MPP 66.83 66.83 P 19 MPP 74.90 74.90 P 18 MPP 33.39 33.39 P 17 MPP 76.90 76.90 P 16 MPP 50.78 50.78 P 15 MPP 10.68 10.68 P 14 MPP 33.64 33.64 P 13 MPP 5.03 5.03 P 11 MPP .02- .02- P 22 MTT 15,093.38 15,093.38 P 21 MTT 4,959.58 4,959.58 P 20 MTT 236.08 236.08 P 19 MTT 132.46 132.46 P 18 MTT 44.39 44.39 P 17 MTT 81.04 81.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 44.80 44.80 P 15 MTT 10.30 10.30 P 14 MTT 22.53 22.53 P 13 MTT 3.39 3.39 P 11 MTT .18- .18- P 20 NTT 31.90 31.90 P 19 NTT 13.81 13.81 P 18 NTT 2.70 2.70 P 17 NTT .76 .76 P 16 NTT 21.29 21.29 P 15 NTT 29.33 29.33 P 14 NTT 8.35 8.35 P 13 NTT .74 .74 P 12 NTT .13 .13 P 11 NTT .43 .43 P 10 NTT .00 P 09 NTT .34 .34 P 08 NTT .00 P 07 NTT .70 .70 P 06 NTT 8.17 8.17 P 05 NTT .96 .96 P 04 NTT 1.11 1.11 P 03 NTT .39 .39 P 02 NTT .27 .27 P 01 NTT 4.14 4.14 P 00 NTT .00 P 98 NTT .94 .94 P 97 NTT 1.22 1.22 P 96 NTT .29 .29 P 95 NTT .00 P 94 NTT .66 .66 P 93 NTT .35 .35 P 92 NTT .43 .43 P 91 NTT .06 .06 P 90 NTT .55 .55 P 89 NTT .15 .15 P 88 NTT .21 .21 P 87 NTT 1.02 1.02 P 85 NTT .90 .90 P 22 NTT 82.66 82.66 P 21 NTT 173.39 173.39 108,799.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,207.25 .00 232,207.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 2,602.61 2,602.61 D STT 4.66 4.66 D UTT 11.77 11.77 D ZTT 18.82 18.82 P UTT 5.85 5.85 P ZTT 14.85 14.85 2,658.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 23 MTT 2,445.00 2,445.00 D 22 MTT 514.49 514.49 D 21 MTT 58.26 58.26 D 20 MTT .31- .31- D 19 MTT 5.98 5.98 D 18 MTT 1.05 1.05 D 17 MTT 3.12 3.12 D 16 MTT .30- .30- D 15 MTT .00 D 08 MTT .02 .02 D 07 MTT .00 D 15 NTT .00 D 16 NTT .01- .01- D 17 NTT .09- .09- D 18 NTT 8.07- 8.07- D 19 NTT 1.68 1.68 D 20 NTT .94 .94 D 21 NTT 7.19 7.19 D 22 NTT 29.19 29.19 D 23 NTT 93.64 93.64 P 22 MPP 55.65 55.65 P 21 MPP 21.34 21.34 P 20 MPP 2.60 2.60 P 19 MPP 78.50 78.50 P 18 MPP 9.98 9.98 P 17 MPP 17.57 17.57 P 16 MPP 1.66 1.66 P 15 MPP .33 .33 P 14 MPP 1.15 1.15 P 13 MPP .17 .17 P 11 MPP .00 P 22 MTT 556.53 556.53 P 21 MTT 160.86 160.86 P 20 MTT 9.18 9.18 P 19 MTT 138.83 138.83 P 18 MTT 13.27 13.27 P 17 MTT 18.51 18.51 P 16 MTT 1.46 1.46 P 15 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .77 .77 P 13 MTT .11 .11 P 11 MTT .00 P 85 NTT .36 .36 P 87 NTT .30 .30 P 88 NTT .06 .06 P 89 NTT .04 .04 P 90 NTT .11 .11 P 91 NTT .01 .01 P 92 NTT .06 .06 P 93 NTT .05 .05 P 94 NTT .08 .08 P 95 NTT .00 P 96 NTT .03 .03 P 97 NTT .11 .11 P 98 NTT .08 .08 P 00 NTT .00 P 01 NTT .19 .19 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .05 .05 P 05 NTT .04 .04 P 06 NTT .34 .34 P 07 NTT .03 .03 P 08 NTT .00 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .28 .28 P 15 NTT .92 .92 P 16 NTT .70 .70 P 17 NTT .18 .18 P 18 NTT .81 .81 P 19 NTT 14.48 14.48 P 20 NTT 1.24 1.24 P 21 NTT 5.62 5.62 P 22 NTT 3.05 3.05 4,269.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,928.44 .00 6,928.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D UWT 77.35 77.35 P UWT 131.85 131.85 209.20 GA01 GENERAL TAX LEVY JNW S59 001 D STS 316,707.95 316,707.95 D STT 567.82 567.82 D UTT 1,432.18 1,432.18 D ZTT 2,289.98 2,289.98 P UTT 618.09 618.09 P ZTT 1,569.99 1,569.99 323,186.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 23 MTT 88,714.46 88,714.46 D 22 MTT 19,631.32 19,631.32 D 21 MTT 2,530.51 2,530.51 D 20 MTT 11.51- 11.51- D 19 MTT 8.26 8.26 D 18 MTT 5.20 5.20 D 17 MTT 19.94 19.94 D 16 MTT 13.33- 13.33- D 15 MTT .19 .19 D 08 MTT .67 .67 D 07 MTT .28 .28 D 23 NTT 3,397.82 3,397.82 D 22 NTT 1,113.94 1,113.94 D 21 NTT 312.24 312.24 D 20 NTT 34.48 34.48 D 19 NTT 2.31 2.31 D 18 NTT 39.94- 39.94- D 17 NTT .53- .53- D 16 NTT .40- .40- D 15 NTT .05 .05 P 22 MPP 2,123.66 2,123.66 P 21 MPP 926.89 926.89 P 20 MPP 95.45 95.45 P 19 MPP 108.36 108.36 P 18 MPP 49.34 49.34 P 17 MPP 112.13 112.13 P 16 MPP 74.42 74.42 P 15 MPP 16.14 16.14 P 14 MPP 50.46 50.46 P 13 MPP 7.37 7.37 P 11 MPP .03- .03- P 22 MTT 21,235.35 21,235.35 P 21 MTT 6,987.43 6,987.43 P 20 MTT 337.15 337.15 P 19 MTT 191.65 191.65 P 18 MTT 65.58 65.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 118.14 118.14 P 16 MTT 65.65 65.65 P 15 MTT 15.57 15.57 P 14 MTT 33.81 33.81 P 13 MTT 4.98 4.98 P 11 MTT .25- .25- P 20 NTT 45.55 45.55 P 19 NTT 19.98 19.98 P 18 NTT 4.01 4.01 P 17 NTT 1.11 1.11 P 16 NTT 31.19 31.19 P 15 NTT 44.32 44.32 P 14 NTT 12.53 12.53 P 13 NTT 1.09 1.09 P 12 NTT .20 .20 P 11 NTT .61 .61 P 10 NTT .00 P 09 NTT .51 .51 P 08 NTT .00 P 07 NTT 1.09 1.09 P 06 NTT 13.33 13.33 P 05 NTT 1.61 1.61 P 04 NTT 1.89 1.89 P 03 NTT .49 .49 P 02 NTT .25 .25 P 01 NTT 5.66 5.66 P 00 NTT .00 P 98 NTT 1.72 1.72 P 97 NTT 2.23 2.23 P 96 NTT .55 .55 P 95 NTT .00 P 94 NTT 1.42 1.42 P 93 NTT .76 .76 P 92 NTT .99 .99 P 91 NTT .13 .13 P 90 NTT 1.42 1.42 P 89 NTT .43 .43 P 88 NTT .67 .67 P 87 NTT 3.67 3.67 P 22 NTT 116.29 116.29 P 21 NTT 244.28 244.28 148,885.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,280.40 .00 472,280.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 149,810.36 149,810.36 D STT 268.60 268.60 D UTT 677.46 677.46 D ZTT 1,083.22 1,083.22 P UTT 290.69 290.69 P ZTT 738.37 738.37 152,868.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 23 MTT 81,918.44 81,918.44 D 22 MTT 18,018.90 18,018.90 D 21 MTT 2,330.44 2,330.44 D 20 MTT 10.60- 10.60- D 19 MTT 7.62 7.62 D 18 MTT 4.68 4.68 D 17 MTT 17.58 17.58 D 16 MTT 11.48- 11.48- D 15 MTT .15 .15 D 08 MTT .48 .48 D 07 MTT .20 .20 D 23 NTT 3,137.53 3,137.53 D 22 NTT 1,022.44 1,022.44 D 21 NTT 287.55 287.55 D 20 NTT 31.77 31.77 D 19 NTT 2.14 2.14 D 18 NTT 35.97- 35.97- D 17 NTT .48- .48- D 16 NTT .35- .35- D 15 NTT .05 .05 P 22 MPP 1,949.23 1,949.23 P 21 MPP 853.61 853.61 P 20 MPP 87.96 87.96 P 19 MPP 100.05 100.05 P 18 MPP 44.45 44.45 P 17 MPP 98.93 98.93 P 16 MPP 64.06 64.06 P 15 MPP 13.38 13.38 P 14 MPP 40.81 40.81 P 13 MPP 6.03 6.03 P 11 MPP .02- .02- P 22 MTT 19,491.18 19,491.18 P 21 MTT 6,435.00 6,435.00 P 20 MTT 310.67 310.67 P 19 MTT 176.95 176.95 P 18 MTT 59.09 59.09 P 17 MTT 104.23 104.23 P 16 MTT 56.52 56.52 P 15 MTT 12.90 12.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 27.33 27.33 P 13 MTT 4.06 4.06 P 11 MTT .21- .21- P 20 NTT 41.97 41.97 P 19 NTT 18.46 18.46 P 18 NTT 3.60 3.60 P 17 NTT .98 .98 P 16 NTT 26.86 26.86 P 15 NTT 36.74 36.74 P 14 NTT 10.13 10.13 P 13 NTT .88 .88 P 12 NTT .17 .17 P 11 NTT .50 .50 P 10 NTT .00 P 09 NTT .37 .37 P 08 NTT .00 P 07 NTT .79 .79 P 06 NTT 9.69 9.69 P 05 NTT 1.16 1.16 P 04 NTT 1.43 1.43 P 03 NTT .37 .37 P 02 NTT .16 .16 P 01 NTT 4.00 4.00 P 00 NTT .00 P 98 NTT 1.21 1.21 P 97 NTT 1.52 1.52 P 96 NTT .38 .38 P 95 NTT .00 P 94 NTT .91 .91 P 93 NTT .50 .50 P 92 NTT .63 .63 P 91 NTT .08 .08 P 90 NTT .82 .82 P 89 NTT .23 .23 P 88 NTT .38 .38 P 87 NTT 1.98 1.98 P 85 NTT 2.21 2.21 P 22 NTT 106.74 106.74 P 21 NTT 224.97 224.97 137,158.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,026.82 .00 290,026.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TB02 KERN COUNTY SCHOOL BONDS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA89 SIERRA SANDS UNIF DEBT SVC OHO ACR ACR P 91 NTT .00 P 90 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 98 NTT .26 .26 P 97 NTT .34 .34 P 96 NTT .09 .09 P 95 NTT .00 P 94 NTT .21 .21 P 93 NTT .11 .11 P 92 NTT .14 .14 P 91 NTT .01 .01 P 90 NTT .20 .20 P 89 NTT .06 .06 P 88 NTT .10 .10 P 87 NTT .54 .54 P 85 NTT .62 .62 2.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.68 .00 2.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MPP .33 .33 D 23 MTT 77.04- 77.04- D 23 NPP .00 D 23 NTT 4.49- 4.49- D SPS 36.88 36.88 D STS 368.11 368.11 D ZPT .52 .52 D ZTT 5.14 5.14 P 22 MPP 5.45 5.45 P 21 MPP .52 .52 P 21 MTT 1.95 1.95 P 22 MTT 54.39 54.39 P SPS 113.17 113.17 P STS 168.76 168.76 P ZPT 22.86 22.86 P ZTT 35.66 35.66 732.21 GA01 GENERAL TAX LEVY OHW ACR ACR D 23 MTT 515.99 515.99 D 22 MTT 132.79 132.79 D 21 MTT 23.64 23.64 D 20 MTT .12- .12- D 19 MTT .05 .05 D 18 MTT .03 .03 D 17 MTT .12 .12 D 16 MTT .09- .09- D 15 MTT .00 D 08 MTT .01 .01 D 07 MTT .00 D 23 NTT 19.76 19.76 D 22 NTT 7.53 7.53 D 21 NTT 2.92 2.92 D 20 NTT .34 .34 D 19 NTT .01 .01 D 18 NTT .21- .21- D 17 NTT .00 D 16 NTT .00 D 15 NTT .00 D STS 919.98 919.98 D STT 1.64 1.64 D UTT 4.16 4.16 D ZTT 6.66 6.66 P 22 MPP 14.37 14.37 P 21 MPP 8.66 8.66 P 20 MPP .94 .94 P 19 MPP .67 .67 P 18 MPP .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 17 MPP .68 .68 P 16 MPP .49 .49 P 15 MPP .06 .06 P 14 MPP .20 .20 P 13 MPP .03 .03 P 11 MPP .00 P 22 MTT 143.64 143.64 P 21 MTT 65.26 65.26 P 20 MTT 3.33 3.33 P 19 MTT 1.18 1.18 P 18 MTT .34 .34 P 17 MTT .72 .72 P 16 MTT .43 .43 P 15 MTT .06 .06 P 14 MTT .14 .14 P 13 MTT .02 .02 P 11 MTT .00 P 22 NTT .79 .79 P 21 NTT 2.28 2.28 P 20 NTT .45 .45 P 19 NTT .12 .12 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .20 .20 P 15 NTT .16 .16 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .13 .13 P 00 NTT .00 P 98 NTT .07 .07 P 97 NTT .11 .11 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .07 .07 P 93 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 92 NTT .04 .04 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .06 .06 P 85 NTT .08 .08 P SPS 80.05 80.05 P STS 133.82 133.82 P UTT 2.03 2.03 P ZTT 5.24 5.24 2,102.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,834.91 .00 2,834.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MPP .83 .83 D 23 MTT 444.12 444.12 D 23 NPP .00 D 23 NTT 2.93 2.93 D SPS 302.66 302.66 D STS 3,036.92 3,036.92 D UPT 3.87 3.87 D UTT 39.57 39.57 D ZPT 25.08 25.08 D ZTT 293.27 293.27 P 22 MPP 9.76 9.76 P 22 MTT 92.00 92.00 P SPS 304.79 304.79 P STS 411.93 411.93 P UPT .39 .39 P UTT 1.23 1.23 P ZPT 172.63 172.63 P ZTT 134.93 134.93 5,276.91 GA01 GENERAL TAX LEVY OHZ ACR ACR D 23 MTT 2,038.28 2,038.28 D 22 MTT 454.17 454.17 D 21 MTT 59.96 59.96 D 20 MTT .27- .27- D 19 MTT .19 .19 D 18 MTT .12 .12 D 17 MTT .48 .48 D 16 MTT .33- .33- D 15 MTT .01 .01 D 08 MTT .02 .02 D 07 MTT .01 .01 D 23 NTT 78.07 78.07 D 22 NTT 25.78 25.78 D 21 NTT 7.40 7.40 D 20 NTT .82 .82 D 19 NTT .05 .05 D 18 NTT .94- .94- D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .00 D STS 3,634.14 3,634.14 D STT 6.52 6.52 D UTT 16.43 16.43 D ZTT 26.27 26.27 P 22 MPP 49.13 49.13 P 21 MPP 21.96 21.96 P 20 MPP 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 19 MPP 2.52 2.52 P 18 MPP 1.16 1.16 P 17 MPP 2.67 2.67 P 16 MPP 1.82 1.82 P 15 MPP .40 .40 P 14 MPP 1.28 1.28 P 13 MPP .26 .26 P 11 MPP .00 P 22 MTT 491.28 491.28 P 21 MTT 165.56 165.56 P 20 MTT 8.02 8.02 P 19 MTT 4.45 4.45 P 18 MTT 1.55 1.55 P 17 MTT 2.81 2.81 P 16 MTT 1.61 1.61 P 15 MTT .38 .38 P 14 MTT .85 .85 P 13 MTT .18 .18 P 11 MTT .01- .01- P 22 NTT 2.69 2.69 P 21 NTT 5.79 5.79 P 20 NTT 1.09 1.09 P 19 NTT .46 .46 P 18 NTT .10 .10 P 17 NTT .03 .03 P 16 NTT .77 .77 P 15 NTT 1.10 1.10 P 14 NTT .31 .31 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .42 .42 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .00 P SPS 273.85 273.85 P STS 457.69 457.69 P UTT 7.09 7.09 P ZTT 17.92 17.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,877.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,153.94 .00 13,153.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 45.12 45.12 D 22 MTT 10.56 10.56 D 21 MTT .38 .38 D 20 MTT .00 D 19 MTT .00 D 18 MTT .00 D 17 MTT .00 D 16 MTT .00 D 15 MTT .00 D 08 MTT .00 D 07 MTT .00 D 23 NTT 1.72 1.72 D 22 NTT .59 .59 D 21 NTT .04 .04 D 20 NTT .00 D 19 NTT .01 .01 D 18 NTT .00 D 17 NTT .00 D 16 NTT .00 D 15 NTT .00 D STS 80.46 80.46 D STT .14 .14 D UTT .37 .37 D ZTT .58 .58 P 22 MPP 1.14 1.14 P 21 MPP .14 .14 P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .00 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 11 MPP .00 P 22 MTT 11.42 11.42 P 21 MTT 1.06 1.06 P 20 MTT .05 .05 P 19 MTT .02 .02 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 22 NTT .06 .06 P 21 NTT .04 .04 P SPS 6.38 6.38 P STS 10.63 10.63 P UTT .14 .14 P ZTT .41 .41 171.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171.51 .00 171.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 476.94 476.94 D STT .85 .85 D UTT 2.15 2.15 D ZTT 3.45 3.45 P SPS 37.72 37.72 P STS 63.04 63.04 P UTT .98 .98 P ZTT 2.48 2.48 587.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.61 .00 587.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MPP .00 D 23 MTT 190.02- 190.02- 190.02- GA01 GENERAL TAX LEVY OII ACR ACR D STS 169.15 169.15 D STT .30 .30 D UTT .77 .77 D ZTT 1.23 1.23 P SPS 13.39 13.39 P STS 22.38 22.38 P UTT .35 .35 P ZTT .86 .86 208.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.41 .00 18.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MPP .68 .68 D 23 MTT 992.52 992.52 D 23 NPP .00 D 23 NTT 3.46- 3.46- D SPS 126.35 126.35 D STS 1,230.15 1,230.15 P 22 MPP .88 .88 P 21 MPP 1.03 1.03 P 22 MTT 8.75 8.75 P 21 MTT 3.69 3.69 P SPS 119.34 119.34 P STS 172.00 172.00 2,651.93 GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 3,692.73 3,692.73 D STT 6.62 6.62 D UTT 16.70 16.70 D ZTT 26.70 26.70 P SPS 247.67 247.67 P STS 413.98 413.98 P UTT 6.38 6.38 P ZTT 16.20 16.20 4,426.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,078.91 .00 7,078.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MPP .00 D 23 MTT 5.16 5.16 D 23 NPP .00 D 23 NTT 3.38- 3.38- D SPS 12.24 12.24 D STS 124.74 124.74 D ZPT .78 .78 D ZTT 7.83 7.83 P 21 MPP .79 .79 P 21 MTT 2.98 2.98 P SPS 11.28 11.28 P STS 30.63 30.63 P ZPT 50.28 50.28 P ZTT 71.87 71.87 315.20 GA01 GENERAL TAX LEVY OHO ACR ACR D STS 583.09 583.09 D STT 1.05 1.05 D UTT 2.63 2.63 D ZTT 4.21 4.21 P SPS 46.57 46.57 P STS 77.81 77.81 P UTT 1.22 1.22 P ZTT 3.04 3.04 719.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.82 .00 1,034.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 87 NTT .04 XCC .04 P 85 NTT .04 XCC .04 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT XCC .00 D 07 MTT XCC .00 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .25 .25 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 85 NTT .07 XCC .07 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 864.85 XCC 2.16 862.69 D 22 MTT 185.14 XCC .46 184.68 D 21 MTT 23.47 XCC .06 23.41 D 20 MTT .11- XCC .11- D 19 MTT .08 XCC .08 D 18 MTT .05 XCC .05 D 17 MTT .18 XCC .18 D 16 MTT .12- XCC .12- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 33.13 XCC .08 33.05 D 22 NTT 10.51 XCC .03 10.48 D 21 NTT 2.90 XCC .01 2.89 D 20 NTT .32 XCC .32 D 19 NTT .02 XCC .02 D 18 NTT .36- XCC .36- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 1,541.98 XCC 3.85 1,538.13 D STT 2.77 XCC .01 2.76 D UTT 6.98 XCC .02 6.96 D ZTT 11.15 XCC .03 11.12 P 22 MPP 20.03 XCC .05 19.98 P 21 MPP 8.60 XCC .02 8.58 P 20 MPP .88 XCC .88 P 19 MPP .99 XCC .99 P 18 MPP .44 XCC .44 P 17 MPP 1.03 XCC 1.03 P 16 MPP .67 XCC .67 P 15 MPP .14 XCC .14 P 14 MPP .45 XCC .45 P 13 MPP .09 XCC .09 P 11 MPP XCC .00 P 22 MTT 200.27 200.27 P 21 MTT 64.80 64.80 P 20 MTT 3.09 3.09 P 19 MTT 1.76 1.76 P 18 MTT .59 .59 P 17 MTT 1.08 1.08 P 16 MTT .60 .60 P 15 MTT .14 .14 P 14 MTT .31 .31 P 13 MTT .06 .06 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 1.09 1.09 P 21 NTT 2.26 2.26 P 20 NTT .42 .42 P 19 NTT .19 .19 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .28 .28 P 15 NTT .40 .40 P 14 NTT .12 .12 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .04 XCC .04 P UTT 2.84 XCC 2.84 P ZTT 7.29 XCC 7.29 2,997.57 SR01 ROAD MAINTENANCE SFY 190 190 D STA 7,620.45 7,620.45 P SPA 2,749.79 2,749.79 P STA 4,935.27 4,935.27 15,305.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,309.86 6.78 18,303.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 91 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .11 .11 P 85 NTT .13 .13 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 5,968.54 XCC 14.92 5,953.62 D 22 MTT 1,201.76 XCC 3.00 1,198.76 D 21 MTT 136.43 XCC .34 136.09 D 20 MTT .56- XCC .56- D 19 MTT .40 XCC .40 D 18 MTT .22 XCC .22 D 17 MTT .85 XCC .85 D 16 MTT .53- XCC .53- D 15 MTT .01 XCC .01 D 08 MTT .08 XCC .08 D 07 MTT .03 XCC .03 D 23 NTT 228.60 XCC .57 228.03 D 22 NTT 68.19 XCC .17 68.02 D 21 NTT 16.83 XCC .04 16.79 D 20 NTT 1.68 XCC 1.68 D 19 NTT .11 XCC .11 D 18 NTT 1.72- XCC 1.72- D 17 NTT .02- XCC .02- D 16 NTT .02- XCC .02- D 15 NTT XCC .00 D STS 10,641.59 XCC 26.60 10,614.99 D STT 19.07 XCC .05 19.02 D UTT 48.12 XCC .12 48.00 D ZTT 76.95 XCC .19 76.76 C SRR 55.90- 55.90- P 22 MPP 130.00 XCC .33 129.67 P 21 MPP 49.97 XCC .12 49.85 P 20 MPP 4.67 XCC .01 4.66 P 19 MPP 5.23 XCC .01 5.22 P 18 MPP 2.12 XCC .01 2.11 P 17 MPP 4.77 XCC .01 4.76 P 16 MPP 2.97 XCC .01 2.96 P 15 MPP .61 XCC .61 P 14 MPP 1.72 XCC 1.72 P 13 MPP .33 XCC .33 P 11 MPP XCC .00 P 22 MTT 1,299.95 1,299.95 P 21 MTT 376.73 376.73 P 20 MTT 16.49 16.49 P 19 MTT 9.24 9.24 P 18 MTT 2.82 2.82 P 17 MTT 5.02 5.02 P 16 MTT 2.61 2.61 P 15 MTT .59 .59 P 14 MTT 1.15 1.15 P 13 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .02- .02- P 22 NTT 7.12 7.12 P 21 NTT 13.17 13.17 P 20 NTT 2.23 2.23 P 19 NTT .96 .96 P 18 NTT .17 .17 P 17 NTT .05 .05 P 16 NTT 1.24 1.24 P 15 NTT 1.65 1.65 P 14 NTT .42 .42 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT 1.32 1.32 P 05 NTT .15 .15 P 04 NTT .15 .15 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .40 XCC .40 P 00 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .17 XCC .17 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P UTT 18.64 XCC .03 18.61 P ZTT 47.40 XCC .11 47.29 20,317.16 SP01 PARK MAINTENANCE SGD 200 200 D STA 5,633.20 5,633.20 P SPA 652.61 652.61 P STA 1,164.55 1,164.55 7,450.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,814.16 46.64 27,767.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 3,280.36 XCC 8.20 3,272.16 D 22 MTT 697.95 XCC 1.74 696.21 D 21 MTT 96.72 XCC .24 96.48 D 20 MTT .44- XCC .44- D 19 MTT .32 XCC .32 D 18 MTT .19 XCC .19 D 17 MTT .77 XCC .77 D 16 MTT .51- XCC .51- D 15 MTT XCC .00 D 08 MTT .10 XCC .10 D 07 MTT .04 XCC .04 D 23 NTT 125.64 XCC .31 125.33 D 22 NTT 39.60 XCC .10 39.50 D 21 NTT 11.94 XCC .03 11.91 D 20 NTT 1.31 XCC 1.31 D 19 NTT .09 XCC .09 D 18 NTT 1.47- XCC 1.47- D 17 NTT .02- XCC .02- D 16 NTT .02- XCC .02- D 15 NTT XCC .00 D STS 5,848.71 XCC 14.62 5,834.09 D STT 10.49 XCC .03 10.46 D UTT 26.45 XCC .07 26.38 D ZTT 42.29 XCC .11 42.18 P 22 MPP 75.50 XCC .19 75.31 P 21 MPP 35.43 XCC .09 35.34 P 20 MPP 3.62 XCC .01 3.61 P 19 MPP 4.17 XCC .01 4.16 P 18 MPP 1.82 XCC 1.82 P 17 MPP 4.31 XCC .01 4.30 P 16 MPP 2.82 XCC .01 2.81 P 15 MPP .59 XCC .59 P 14 MPP 1.86 XCC 1.86 P 13 MPP .36 XCC .36 P 11 MPP XCC .00 P 22 MTT 754.98 754.98 P 21 MTT 267.07 267.07 P 20 MTT 12.79 12.79 P 19 MTT 7.38 7.38 P 18 MTT 2.42 2.42 P 17 MTT 4.55 4.55 P 16 MTT 2.49 2.49 P 15 MTT .57 .57 P 14 MTT 1.24 1.24 P 13 MTT .24 .24 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 4.14 4.14 P 21 NTT 9.34 9.34 P 20 NTT 1.73 1.73 P 19 NTT .77 .77 P 18 NTT .15 .15 P 17 NTT .04 .04 P 16 NTT 1.19 1.19 P 15 NTT 1.64 1.64 P 14 NTT .46 .46 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .16 .16 P 06 NTT 1.96 1.96 P 05 NTT .25 .25 P 04 NTT .27 .27 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .75 XCC .75 P 00 NTT XCC .00 P 98 NTT .22 XCC .22 P 97 NTT .26 XCC .26 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .17 XCC .17 P 93 NTT .09 XCC .09 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .16 XCC .16 P 85 NTT .19 XCC .19 P UTT 10.85 XCC .02 10.83 P ZTT 27.49 XCC .04 27.45 11,401.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,427.42 25.83 11,401.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 18.34 XCC .05 18.29 D 22 MTT 4.37 XCC .01 4.36 D 21 MTT .58 XCC .58 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT .70 XCC .70 D 22 NTT .25 XCC .25 D 21 NTT .07 XCC .07 D 20 NTT .01 XCC .01 D 19 NTT XCC .00 D 18 NTT .01- XCC .01- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 32.70 XCC .08 32.62 D STT .06 XCC .06 D UTT .15 XCC .15 D ZTT .23 XCC .23 P 22 MPP .48 XCC .48 P 21 MPP .21 XCC .21 P 20 MPP .02 XCC .02 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 4.73 4.73 P 21 MTT 1.59 1.59 P 20 MTT .08 .08 P 19 MTT .04 .04 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .02 .02 P 21 NTT .05 .05 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .06 XCC .06 P ZTT .19 XCC .19 65.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.18 .14 65.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .71 XCC .71 D 07 MTT .28 XCC .28 P 06 NTT 13.58 13.58 P 05 NTT 1.56 1.56 P 04 NTT 1.58 1.58 P 03 NTT .37 .37 P 02 NTT .17 .17 P 01 NTT 4.05 4.05 P 00 NTT .00 P 98 NTT 1.97 1.97 P 97 NTT 2.52 2.52 P 96 NTT .63 .63 P 95 NTT .00 P 94 NTT 1.45 1.45 P 93 NTT .77 .77 P 92 NTT .18 .18 P 91 NTT .03 .03 P 90 NTT .30 .30 P 89 NTT .09 .09 P 88 NTT .13 .13 P 87 NTT .72 .72 P 85 NTT .78 .78 P 08 NTT .00 P 07 NTT 1.12 1.12 32.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.99 .00 32.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .22 .22 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .03 .03 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 85 NTT .05 XCC .05 P 94 NTT .13 XCC .13 P 93 NTT .06 XCC .06 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 .05 P 00 NTT .00 P 98 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 P 06 NTT .23 .23 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .09 .09 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT XCC .00 D 07 MTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .16 .16 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,924.28 XCC 4.81 1,919.47 D 22 MTT 433.09 XCC 1.08 432.01 D 21 MTT 55.20 XCC .14 55.06 D 20 MTT .25- XCC .25- D 19 MTT .18 XCC .18 D 18 MTT .12 XCC .12 D 17 MTT .47 XCC .47 D 16 MTT .32- XCC .32- D 15 MTT .01 XCC .01 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 23 NTT 73.70 XCC .18 73.52 D 22 NTT 24.58 XCC .06 24.52 D 21 NTT 6.81 XCC .02 6.79 D 20 NTT .76 XCC .76 D 19 NTT .05 XCC .05 D 18 NTT .87- XCC .87- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 3,430.89 XCC 8.58 3,422.31 D STT 6.15 XCC .02 6.13 D UTT 15.51 XCC .04 15.47 D ZTT 24.81 XCC .06 24.75 C SRR 4,845.21 4,845.21 P 22 MPP 46.85 XCC .12 46.73 P 21 MPP 20.22 XCC .05 20.17 P 20 MPP 2.10 XCC .01 2.09 P 19 MPP 2.44 XCC .01 2.43 P 18 MPP 1.08 XCC 1.08 P 17 MPP 2.65 XCC .01 2.64 P 16 MPP 1.82 XCC 1.82 P 15 MPP .39 XCC .39 P 14 MPP 1.13 XCC 1.13 P 13 MPP .23 XCC .23 P 11 MPP XCC .00 P 22 MTT 468.48 468.48 P 21 MTT 152.43 152.43 P 20 MTT 7.42 7.42 P 19 MTT 4.32 4.32 P 18 MTT 1.44 1.44 P 17 MTT 2.79 2.79 P 16 MTT 1.61 1.61 P 15 MTT .39 .39 P 14 MTT .76 .76 P 13 MTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01- .01- P 22 NTT 2.57 2.57 P 21 NTT 5.33 5.33 P 20 NTT 1.00 1.00 P 19 NTT .45 .45 P 18 NTT .09 .09 P 17 NTT .02 .02 P 16 NTT .76 .76 P 15 NTT 1.08 1.08 P 14 NTT .28 .28 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .36 .36 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 85 NTT .13 XCC .13 P UTT 6.70 XCC .01 6.69 P ZTT 17.08 XCC .02 17.06 11,580.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,595.68 15.22 11,580.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 152.15 XCC .38 151.77 D 22 MTT 36.27 XCC .09 36.18 D 21 MTT 5.05 XCC .01 5.04 D 20 MTT .03- XCC .03- D 19 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 17 MTT .05 XCC .05 D 16 MTT .02- XCC .02- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 5.83 XCC .01 5.82 D 22 NTT 2.05 XCC .01 2.04 D 21 NTT .62 XCC .62 D 20 NTT .07 XCC .07 D 19 NTT XCC .00 D 18 NTT .09- XCC .09- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 271.28 XCC .68 270.60 D STT .49 XCC .49 D UTT 1.23 XCC 1.23 D ZTT 1.96 XCC 1.96 P 22 MPP 3.92 XCC .01 3.91 P 21 MPP 1.85 XCC 1.85 P 20 MPP .20 XCC .20 P 19 MPP .23 XCC .23 P 18 MPP .11 XCC .11 P 17 MPP .26 XCC .26 P 16 MPP .09 XCC .09 P 15 MPP .04 XCC .04 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 11 MPP XCC .00 P 22 MTT 39.22 39.22 P 21 MTT 13.95 13.95 P 20 MTT .70 .70 P 19 MTT .42 .42 P 18 MTT .15 .15 P 17 MTT .28 .28 P 16 MTT .08 .08 P 15 MTT .03 .03 P 14 MTT .08 .08 P 13 MTT .02 .02 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .49 .49 P 20 NTT .09 .09 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .07 XCC .07 P 22 NTT .21 .21 P UTT .59 XCC .59 P ZTT 1.43 XCC 1.43 540.88 SW01 WATER STANDBY EAS 310 310 D STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.37 1.19 571.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .02 .02 P 85 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 .00 P 87 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .02 .02 P 85 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .04 .04 P 13 MPP .00 P 11 MPP .00 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .01 .01 P 11 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 15 NTT .04 .04 P 14 NTT .01 .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .05 XCC .05 D 07 MTT .02 XCC .02 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT 1.05 1.05 P 05 NTT .13 .13 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .13 XCC .13 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .11 XCC .11 P 85 NTT .13 XCC .13 2.60 SS01 SEWER STANDBY - B-1 EBA 365 365 D STA 182.70 182.70 P SPA 21.54 21.54 P STA 50.75 50.75 254.99 SU01 IMP B-1 SWR SVC EBA 365 365 D UTA 815.81 815.81 815.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073.40 .00 1,073.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 392.09 XCC .98 391.11 D 22 MTT 85.50 XCC .21 85.29 D 21 MTT 10.92 XCC .03 10.89 D 20 MTT .05- XCC .05- D 19 MTT .04 XCC .04 D 18 MTT .02 XCC .02 D 17 MTT .08 XCC .08 D 16 MTT .06- XCC .06- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 15.02 XCC .04 14.98 D 22 NTT 4.86 XCC .01 4.85 D 21 NTT 1.35 XCC 1.35 D 20 NTT .15 XCC .15 D 19 NTT .01 XCC .01 D 18 NTT .17- XCC .17- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 699.06 XCC 1.75 697.31 D STT 1.24 XCC 1.24 D UTT 3.16 XCC .01 3.15 D ZTT 5.06 XCC .01 5.05 P 22 MPP 9.25 XCC .02 9.23 P 21 MPP 4.00 XCC .01 3.99 P 20 MPP .41 XCC .41 P 19 MPP .47 XCC .47 P 18 MPP .21 XCC .21 P 17 MPP .48 XCC .48 P 16 MPP .32 XCC .32 P 15 MPP .04 XCC .04 P 14 MPP .15 XCC .15 P 13 MPP .03 XCC .03 P 11 MPP XCC .00 P 22 MTT 92.49 92.49 P 21 MTT 30.15 30.15 P 20 MTT 1.45 1.45 P 19 MTT .83 .83 P 18 MTT .27 .27 P 17 MTT .51 .51 P 16 MTT .28 .28 P 15 MTT .04 .04 P 14 MTT .10 .10 P 13 MTT .02 .02 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .20 .20 P 19 NTT .09 .09 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .13 .13 P 15 NTT .13 .13 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 22 NTT .51 .51 P 21 NTT 1.06 1.06 P UTT 1.33 XCC 1.33 P ZTT 3.34 XCC 3.34 1,363.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.78 3.07 1,363.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 17 MTT .22 XCC .22 D 16 MTT .14- XCC .14- D 15 MTT XCC .00 D 08 MTT .12 XCC .12 D 07 MTT .05 XCC .05 D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT XCC .00 P 17 MPP 1.19 1.19 P 16 MPP .80 .80 P 15 MPP .17 .17 P 14 MPP .53 .53 P 13 MPP .11 .11 P 11 MPP .00 P 17 MTT 1.25 1.25 P 16 MTT .71 .71 P 15 MTT .17 .17 P 14 MTT .36 .36 P 13 MTT .07 .07 P 11 MTT .00 P 15 NTT .47 .47 P 14 NTT .13 .13 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .20 .20 P 06 NTT 2.36 2.36 P 05 NTT .28 .28 P 04 NTT .28 .28 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .69 .69 P 00 NTT .00 P 98 NTT .22 .22 P 97 NTT .27 .27 P 96 NTT .07 .07 P 95 NTT .00 P 94 NTT .16 .16 P 93 NTT .09 .09 P 92 NTT .05 .05 P 91 NTT .01 .01 P 90 NTT .07 .07 P 89 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 .03 P 87 NTT .17 .17 P 85 NTT .18 .18 P 17 NTT .01 .01 P 16 NTT .34 .34 11.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.84 .00 11.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .39 .39 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 .90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .90 .00 .90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 288.32 XCC .72 287.60 D 22 MTT 64.16 XCC .16 64.00 D 21 MTT 8.19 XCC .02 8.17 D 20 MTT .03- XCC .03- D 19 MTT .03 XCC .03 D 18 MTT .02 XCC .02 D 17 MTT .06 XCC .06 D 16 MTT .05- XCC .05- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 11.04 XCC .03 11.01 D 22 NTT 3.64 XCC .01 3.63 D 21 NTT 1.01 XCC 1.01 D 20 NTT .11 XCC .11 D 19 NTT .01 XCC .01 D 18 NTT .13- XCC .13- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 514.06 XCC 1.29 512.77 D STT .93 XCC .93 D UTT 2.32 XCC .01 2.31 D ZTT 3.71 XCC .01 3.70 P 22 MPP 6.94 XCC .02 6.92 P 21 MPP 3.00 XCC .01 2.99 P 20 MPP .31 XCC .31 P 19 MPP .36 XCC .36 P 18 MPP .16 XCC .16 P 17 MPP .37 XCC .37 P 16 MPP .24 XCC .24 P 15 MPP .06 XCC .06 P 14 MPP .17 XCC .17 P 13 MPP .03 XCC .03 P 11 MPP XCC .00 P 22 MTT 69.41 69.41 P 21 MTT 22.62 22.62 P 20 MTT 1.10 1.10 P 19 MTT .64 .64 P 18 MTT .22 .22 P 17 MTT .39 .39 P 16 MTT .21 .21 P 15 MTT .05 .05 P 14 MTT .11 .11 P 13 MTT .02 .02 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .38 .38 P 21 NTT .79 .79 P 20 NTT .15 .15 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .10 .10 P 15 NTT .15 .15 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.01 XCC 1.01 P ZTT 2.53 XCC 2.53 1,006.86 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 2,961.80 2,961.80 P SPA 22.86- 22.86- P STA 168.55- 168.55- 2,770.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,779.53 2.28 3,777.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 13,283.48 XCC 33.21 13,250.27 D 22 MTT 2,976.17 XCC 7.44 2,968.73 D 21 MTT 391.38 XCC .98 390.40 D 20 MTT 1.80- XCC 1.80- D 19 MTT 1.30 XCC 1.30 D 18 MTT .80 XCC .80 D 17 MTT 3.16 XCC .01 3.15 D 16 MTT 2.13- XCC .01- 2.12- D 15 MTT .03 XCC .03 D 08 MTT .14 XCC .14 D 07 MTT .07 XCC .07 D 23 NTT 508.76 XCC 1.27 507.49 D 22 NTT 168.87 XCC .42 168.45 D 21 NTT 48.29 XCC .12 48.17 D 20 NTT 5.39 XCC .01 5.38 D 19 NTT .37 XCC .37 D 18 NTT 6.15- XCC .02- 6.13- D 17 NTT .08- XCC .08- D 16 NTT .07- XCC .07- D 15 NTT .01 XCC .01 D STS 23,683.74 XCC 59.21 23,624.53 D STT 42.47 XCC .10 42.37 D UTT 107.10 XCC .27 106.83 D ZTT 171.25 XCC .43 170.82 P 22 MPP 321.96 XCC .80 321.16 P 21 MPP 143.36 XCC .36 143.00 P 20 MPP 14.91 XCC .04 14.87 P 19 MPP 17.11 XCC .04 17.07 P 18 MPP 7.59 XCC .02 7.57 P 17 MPP 17.75 XCC .04 17.71 P 16 MPP 11.89 XCC .03 11.86 P 15 MPP 2.52 XCC .01 2.51 P 14 MPP 7.72 XCC .02 7.70 P 13 MPP 1.50 XCC 1.50 P 11 MPP .01- XCC .01- P 22 MTT 3,219.35 3,219.35 P 21 MTT 1,080.70 1,080.70 P 20 MTT 52.67 52.67 P 19 MTT 30.25 30.25 P 18 MTT 10.09 10.09 P 17 MTT 18.70 18.70 P 16 MTT 10.49 10.49 P 15 MTT 2.43 2.43 P 14 MTT 5.17 5.17 P 13 MTT 1.01 1.01 P 11 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 17.63 17.63 P 21 NTT 37.78 37.78 P 20 NTT 7.11 7.11 P 19 NTT 3.16 3.16 P 18 NTT .61 .61 P 17 NTT .17 .17 P 16 NTT 4.98 4.98 P 15 NTT 6.92 6.92 P 14 NTT 1.92 1.92 P 13 NTT .22 .22 P 12 NTT .04 .04 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT 2.82 2.82 P 05 NTT .33 .33 P 04 NTT .33 .33 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .82 XCC .82 P 00 NTT XCC .00 P 98 NTT .26 XCC .26 P 97 NTT .34 XCC .34 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .22 XCC .22 P 93 NTT .12 XCC .12 P 92 NTT .15 XCC .15 P 91 NTT .02 XCC .02 P 90 NTT .20 XCC .20 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .39 XCC .39 P 85 NTT .40 XCC .40 P UTT 46.15 XCC .10 46.05 P ZTT 117.32 XCC .25 117.07 46,505.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,610.85 105.15 46,505.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 589.24 XCC 1.47 587.77 D 22 MTT 134.20 XCC .34 133.86 D 21 MTT 17.69 XCC .04 17.65 D 20 MTT .08- XCC .08- D 19 MTT .06 XCC .06 D 18 MTT .03 XCC .03 D 17 MTT .14 XCC .14 D 16 MTT .09- XCC .09- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 22.57 XCC .06 22.51 D 22 NTT 7.62 XCC .02 7.60 D 21 NTT 2.19 XCC .01 2.18 D 20 NTT .24 XCC .24 D 19 NTT .01 XCC .01 D 18 NTT .28- XCC .28- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 1,050.59 XCC 2.63 1,047.96 D STT 1.88 XCC 1.88 D UTT 4.75 XCC .01 4.74 D ZTT 7.60 XCC .02 7.58 P 22 MPP 14.51 XCC .04 14.47 P 21 MPP 6.48 XCC .02 6.46 P 20 MPP .69 XCC .69 P 19 MPP .79 XCC .79 P 18 MPP .36 XCC .36 P 17 MPP .80 XCC .80 P 16 MPP .56 XCC .56 P 15 MPP .11 XCC .11 P 14 MPP .35 XCC .35 P 13 MPP .06 XCC .06 P 11 MPP XCC .00 P 22 MTT 145.16 145.16 P 21 MTT 48.85 48.85 P 20 MTT 2.42 2.42 P 19 MTT 1.40 1.40 P 18 MTT .47 .47 P 17 MTT .85 .85 P 16 MTT .49 .49 P 15 MTT .11 .11 P 14 MTT .24 .24 P 13 MTT .04 .04 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .33 .33 P 19 NTT .14 .14 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .23 .23 P 15 NTT .32 .32 P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .36 XCC .36 P 85 NTT .40 XCC .40 P 22 NTT .80 .80 P 21 NTT 1.71 1.71 P UTT 2.11 XCC 2.11 P ZTT 5.29 XCC 5.29 2,070.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,075.39 4.66 2,070.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 3,120.67 XCC 7.80 3,112.87 D 22 MTT 707.71 XCC 1.77 705.94 D 21 MTT 91.82 XCC .23 91.59 D 20 MTT .42- XCC .42- D 19 MTT .30 XCC .30 D 18 MTT .19 XCC .19 D 17 MTT .73 XCC .73 D 16 MTT .49- XCC .49- D 15 MTT .01 XCC .01 D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 23 NTT 119.53 XCC .30 119.23 D 22 NTT 40.16 XCC .10 40.06 D 21 NTT 11.32 XCC .03 11.29 D 20 NTT 1.26 XCC 1.26 D 19 NTT .09 XCC .09 D 18 NTT 1.43- XCC 1.43- D 17 NTT .02- XCC .02- D 16 NTT .02- XCC .02- D 15 NTT XCC .00 D STS 5,563.99 XCC 13.91 5,550.08 D STT 9.97 XCC .02 9.95 D UTT 25.17 XCC .06 25.11 D ZTT 40.23 XCC .10 40.13 P 22 MPP 76.56 XCC .19 76.37 P 21 MPP 33.63 XCC .08 33.55 P 20 MPP 3.48 XCC .01 3.47 P 19 MPP 3.99 XCC .01 3.98 P 18 MPP 1.77 XCC 1.77 P 17 MPP 4.11 XCC .01 4.10 P 16 MPP 2.71 XCC .01 2.70 P 15 MPP .57 XCC .57 P 14 MPP 1.76 XCC 1.76 P 13 MPP .34 XCC .34 P 11 MPP XCC .00 P 22 MTT 765.53 765.53 P 21 MTT 253.53 253.53 P 20 MTT 12.29 12.29 P 19 MTT 7.06 7.06 P 18 MTT 2.35 2.35 P 17 MTT 4.32 4.32 P 16 MTT 2.39 2.39 P 15 MTT .55 .55 P 14 MTT 1.18 1.18 P 13 MTT .23 .23 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 4.19 4.19 P 21 NTT 8.86 8.86 P 20 NTT 1.66 1.66 P 19 NTT .74 .74 P 18 NTT .15 .15 P 17 NTT .04 .04 P 16 NTT 1.14 1.14 P 15 NTT 1.56 1.56 P 14 NTT .44 .44 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .65 .65 P 05 NTT .08 .08 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .20 XCC .20 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .13 XCC .13 P 85 NTT .13 XCC .13 P UTT 10.96 XCC .02 10.94 P ZTT 27.91 XCC .04 27.87 10,943.93 SS01 SEWER STANDBY EBM 420 420 D STA 166.65 166.65 P SPA 157.32 157.32 P STA 181.80 181.80 505.77 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 114.83 114.83 114.83 SU02 DELQ WATER USER CHG ECB 420 420 D STA 367.32 367.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTA 211.80- 211.80- P UTA 202.02 202.02 357.54 SW01 WATER STANDBY ECB 420 420 D STA 166.65 166.65 P SPA 157.32 157.32 P STA 181.80 181.80 505.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,452.53 24.69 12,427.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 377.79 XCC .94 376.85 D 22 MTT 80.56 XCC .20 80.36 D 21 MTT 10.09 XCC .03 10.06 D 20 MTT .05- XCC .05- D 19 MTT .04 XCC .04 D 18 MTT .02 XCC .02 D 17 MTT .08 XCC .08 D 16 MTT .05- XCC .05- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 14.47 XCC .04 14.43 D 22 NTT 4.57 XCC .01 4.56 D 21 NTT 1.25 XCC 1.25 D 20 NTT .14 XCC .14 D 19 NTT .01 XCC .01 D 18 NTT .15- XCC .15- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 673.57 XCC 1.68 671.89 D STT 1.21 XCC 1.21 D UTT 3.04 XCC .01 3.03 D ZTT 4.87 XCC .01 4.86 P 22 MPP 8.72 XCC .02 8.70 P 21 MPP 3.69 XCC .01 3.68 P 20 MPP .37 XCC .37 P 19 MPP .43 XCC .43 P 18 MPP .18 XCC .18 P 17 MPP .43 XCC .43 P 16 MPP .28 XCC .28 P 15 MPP .06 XCC .06 P 14 MPP .19 XCC .19 P 13 MPP .04 XCC .04 P 11 MPP XCC .00 P 22 MTT 87.14 87.14 P 21 MTT 27.86 27.86 P 20 MTT 1.32 1.32 P 19 MTT .76 .76 P 18 MTT .25 .25 P 17 MTT .45 .45 P 16 MTT .25 .25 P 15 MTT .06 .06 P 14 MTT .12 .12 P 13 MTT .02 .02 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .18 .18 P 19 NTT .08 .08 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .12 .12 P 15 NTT .17 .17 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 22 NTT .48 .48 P 21 NTT .97 .97 P UTT 1.24 XCC 1.24 P ZTT 3.19 XCC 3.19 1,307.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,310.85 2.95 1,307.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 234.19 XCC .59 233.60 D 22 MTT 51.88 XCC .13 51.75 D 21 MTT 6.59 XCC .02 6.57 D 20 MTT .03- XCC .03- D 19 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 17 MTT .05 XCC .05 D 16 MTT .04- XCC .04- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 8.97 XCC .02 8.95 D 22 NTT 2.94 XCC .01 2.93 D 21 NTT .81 XCC .81 D 20 NTT .08 XCC .08 D 19 NTT XCC .00 D 18 NTT .11- XCC .11- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 417.55 XCC 1.04 416.51 D STT .75 XCC .75 D UTT 1.89 XCC 1.89 D ZTT 3.02 XCC .01 3.01 P 22 MPP 5.61 XCC .01 5.60 P 21 MPP 2.42 XCC .01 2.41 P 20 MPP .25 XCC .25 P 19 MPP .28 XCC .28 P 18 MPP .13 XCC .13 P 17 MPP .28 XCC .28 P 16 MPP .19 XCC .19 P 15 MPP .04 XCC .04 P 14 MPP .12 XCC .12 P 13 MPP .02 XCC .02 P 11 MPP XCC .00 P 22 MTT 56.13 56.13 P 21 MTT 18.19 18.19 P 20 MTT .87 .87 P 19 MTT .49 .49 P 18 MTT .16 .16 P 17 MTT .30 .30 P 16 MTT .17 .17 P 15 MTT .04 .04 P 14 MTT .08 .08 P 13 MTT .02 .02 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .30 .30 P 21 NTT .64 .64 P 20 NTT .12 .12 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .08 .08 P 15 NTT .11 .11 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .82 XCC .82 P ZTT 2.05 XCC 2.05 816.84 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 752.25 752.25 752.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,570.93 1.84 1,569.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 454.99 XCC 1.14 453.85 D 22 MTT 97.81 XCC .24 97.57 D 21 MTT 12.42 XCC .03 12.39 D 20 MTT .06- XCC .06- D 19 MTT .04 XCC .04 D 18 MTT .03 XCC .03 D 17 MTT .08 XCC .08 D 16 MTT .05- XCC .05- D 15 MTT XCC .00 D 08 MTT .51 XCC .51 D 07 MTT .21 XCC .21 D 23 NTT 17.42 XCC .04 17.38 D 22 NTT 5.55 XCC .01 5.54 D 21 NTT 1.54 XCC 1.54 D 20 NTT .17 XCC .17 D 19 NTT .02 XCC .02 D 18 NTT .17- XCC .17- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 811.22 XCC 2.03 809.19 D STT 1.45 XCC 1.45 D UTT 3.67 XCC .01 3.66 D ZTT 5.86 XCC .01 5.85 P 22 MPP 10.58 XCC .03 10.55 P 21 MPP 4.55 XCC .01 4.54 P 20 MPP .47 XCC .47 P 19 MPP .54 XCC .54 P 18 MPP .21 XCC .21 P 17 MPP .50 XCC .50 P 16 MPP .32 XCC .32 P 15 MPP .07 XCC .07 P 14 MPP .21 XCC .21 P 13 MPP .05 XCC .05 P 11 MPP XCC .00 P 22 MTT 105.80 105.80 P 21 MTT 34.32 34.32 P 20 MTT 1.66 1.66 P 19 MTT .95 .95 P 18 MTT .29 .29 P 17 MTT .53 .53 P 16 MTT .28 .28 P 15 MTT .06 .06 P 14 MTT .14 .14 P 13 MTT .04 .04 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .58 .58 P 21 NTT 1.20 1.20 P 20 NTT .22 .22 P 19 NTT .10 .10 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .13 .13 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .39 .39 P 08 NTT .00 P 07 NTT .82 .82 P 06 NTT 9.95 9.95 P 05 NTT 1.22 1.22 P 04 NTT 1.27 1.27 P 03 NTT .30 .30 P 02 NTT .14 .14 P 01 NTT 3.32 XCC .01 3.31 P 00 NTT XCC .00 P 98 NTT 1.03 XCC 1.03 P 97 NTT 1.32 XCC 1.32 P 96 NTT .33 XCC .33 P 95 NTT XCC .00 P 94 NTT .82 XCC .82 P 93 NTT .43 XCC .43 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.54 XCC 1.54 P ZTT 3.85 XCC 3.85 1,599.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.52 3.56 1,599.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 85 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .44 .44 P 88 NTT 3.66 3.66 4.10 GA01 GENERAL TAX LEVY OTF ACR ACR D 07 MTT .01 XCC .01 P 85 NTT .03 .03 P 87 NTT .03 .03 P 88 NTT .01 .01 P 89 NTT .00 P 90 NTT .01 .01 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 00 NTT .00 P 01 NTT .04 .04 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .17 .17 P 07 NTT .02 .02 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.52 .00 4.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR P 87 NTT .68 .68 P 88 NTT 6.12 6.12 6.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.80 .00 6.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 87 NTT 17.62 XCC .04 17.58 17.58 GA01 GENERAL TAX LEVY SLA 130 130 D 23 MTT 3,851.82 XCC 9.63 3,842.19 D 22 MTT 853.73 XCC 2.13 851.60 D 21 MTT 110.29 XCC .28 110.01 D 20 MTT .50- XCC .50- D 19 MTT .36 XCC .36 D 18 MTT .22 XCC .22 D 17 MTT .89 XCC .89 D 16 MTT .60- XCC .60- D 15 MTT .01 XCC .01 D 08 MTT .04 XCC .04 D 07 MTT .01 XCC .01 D 23 NTT 147.53 XCC .37 147.16 D 22 NTT 48.44 XCC .12 48.32 D 21 NTT 13.60 XCC .03 13.57 D 20 NTT 1.50 XCC 1.50 D 19 NTT .10 XCC .10 D 18 NTT 1.73- XCC 1.73- D 17 NTT .03- XCC .03- D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D STS 6,867.60 XCC 17.17 6,850.43 D STT 12.32 XCC .03 12.29 D UTT 31.05 XCC .08 30.97 D ZTT 49.66 XCC .12 49.54 P 22 MPP 92.35 XCC .23 92.12 P 21 MPP 40.40 XCC .10 40.30 P 20 MPP 4.15 XCC .01 4.14 P 19 MPP 4.77 XCC .01 4.76 P 18 MPP 2.13 XCC .01 2.12 P 17 MPP 4.99 XCC .01 4.98 P 16 MPP 3.36 XCC .01 3.35 P 15 MPP .72 XCC .72 P 14 MPP 2.23 XCC .01 2.22 P 13 MPP .45 XCC .45 P 11 MPP XCC .00 P 22 MTT 923.48 923.48 P 21 MTT 304.54 304.54 P 20 MTT 14.66 14.66 P 19 MTT 8.44 8.44 P 18 MTT 2.83 2.83 P 17 MTT 5.25 5.25 P 16 MTT 2.96 2.96 P 15 MTT .69 .69 P 14 MTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .29 .29 P 11 MTT .01- .01- P 22 NTT 5.06 5.06 P 21 NTT 10.64 10.64 P 20 NTT 1.98 1.98 P 19 NTT .88 .88 P 18 NTT .17 .17 P 17 NTT .05 .05 P 16 NTT 1.41 1.41 P 15 NTT 1.96 1.96 P 14 NTT .55 .55 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .68 .68 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .09 XCC .09 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .13 XCC .13 P 85 NTT .15 XCC .15 P UTT 13.24 XCC .02 13.22 P ZTT 33.68 XCC .07 33.61 13,447.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,495.72 30.48 13,465.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 102.52 XCC .26 102.26 D 22 MTT 22.62 XCC .06 22.56 D 21 MTT 2.77 XCC .01 2.76 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 16 MTT .02- XCC .02- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 3.93 XCC .01 3.92 D 22 NTT 1.29 XCC 1.29 D 21 NTT .35 XCC .35 D 20 NTT .04 XCC .04 D 19 NTT XCC .00 D 18 NTT .04- XCC .04- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 182.79 XCC .46 182.33 D STT .33 XCC .33 D UTT .83 XCC .83 D ZTT 1.32 XCC 1.32 P 22 MPP 2.45 XCC .01 2.44 P 21 MPP 1.01 XCC 1.01 P 20 MPP .10 XCC .10 P 19 MPP .12 XCC .12 P 18 MPP .06 XCC .06 P 17 MPP .12 XCC .12 P 16 MPP .07 XCC .07 P 15 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 24.46 24.46 P 21 MTT 7.64 7.64 P 20 MTT .36 .36 P 19 MTT .21 .21 P 18 MTT .07 .07 P 17 MTT .13 .13 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .01 .01 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT .27 .27 P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .03 .03 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 22 NTT .13 .13 P UTT .34 XCC .34 P ZTT .84 XCC .84 356.74 SW01 WATER STANDBY EBY 135 135 D STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417.85 .81 417.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 127.85 XCC .32 127.53 D 22 MTT 28.69 XCC .07 28.62 D 21 MTT 3.68 XCC .01 3.67 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D 18 MTT XCC .00 D 17 MTT .03 XCC .03 D 16 MTT .02- XCC .02- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 4.89 XCC .01 4.88 D 22 NTT 1.62 XCC 1.62 D 21 NTT .45 XCC .45 D 20 NTT .05 XCC .05 D 19 NTT XCC .00 D 18 NTT .05- XCC .05- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 227.94 XCC .57 227.37 D STT .40 XCC .40 D UTT 1.03 XCC 1.03 D ZTT 1.65 XCC 1.65 P 22 MPP 3.10 XCC .01 3.09 P 21 MPP 1.35 XCC 1.35 P 20 MPP .14 XCC .14 P 19 MPP .15 XCC .15 P 18 MPP .06 XCC .06 P 17 MPP .15 XCC .15 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 31.05 31.05 P 21 MTT 10.15 10.15 P 20 MTT .49 .49 P 19 MTT .27 .27 P 18 MTT .09 .09 P 17 MTT .16 .16 P 16 MTT .09 .09 P 15 MTT .02 .02 P 14 MTT .04 .04 P 13 MTT .01 .01 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .17 .17 P 21 NTT .36 .36 P 20 NTT .07 .07 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .06 .06 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .44 XCC .44 P ZTT 1.18 XCC 1.18 447.17 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 4,878.90 4,878.90 P SPA 471.04 471.04 P STA 1,691.10 1,691.10 7,041.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,489.20 .99 7,488.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 5.17 XCC .01 5.16 D 22 MTT 1.14 XCC 1.14 D 21 MTT .13 XCC .13 D 20 MTT .01- XCC .01- D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT .20 XCC .20 D 22 NTT .07 XCC .07 D 21 NTT .02 XCC .02 D 20 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 9.23 XCC .02 9.21 D STT .02 XCC .02 D UTT .04 XCC .04 D ZTT .07 XCC .07 P 22 MPP .13 XCC .13 P 21 MPP .04 XCC .04 P 20 MPP XCC .00 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 22 MTT 1.23 1.23 P 21 MTT .37 .37 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 22 NTT .01 .01 P 21 NTT .01 .01 P UTT .01 XCC .01 P ZTT .04 XCC .04 17.96 SU01 DELQ WATER USER CHG ECA 165 165 D STA 26.39 26.39 D UTA 154.57 154.57 180.96 SW01 WATER STANDBY ECA 165 165 D STA 1,749.95 1,749.95 P SPA 3,373.11 3,373.11 P STA 4,788.75 4,788.75 9,911.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,110.76 .03 10,110.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 06 NTT 10.26 10.26 10.26 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT .08 XCC .08 D 07 MTT .03 XCC .03 P 06 NTT 1.24 1.24 P 05 NTT .13 .13 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .30 .30 P 00 NTT .00 P 98 NTT .10 .10 P 97 NTT .12 .12 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .08 .08 P 93 NTT .05 .05 P 92 NTT .05 .05 P 91 NTT .01 .01 P 90 NTT .09 .09 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .13 .13 P 85 NTT .12 .12 P 08 NTT .00 P 07 NTT .12 .12 2.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.16 .00 13.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 P 07 NTT .02 .02 P 06 NTT .24 .24 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .00 P 98 NTT .03 .03 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01 .01 P 08 NTT .00 .58 SP01 PARK MAINTENANCE SYR 205 205 D STA 2,173.30 2,173.30 P SPA 564.14 564.14 P STA 930.88 930.88 3,668.32 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 3,228.30 3,228.30 P SPA 837.52 837.52 P STA 1,382.76 1,382.76 5,448.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,117.48 .00 9,117.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 78.33 XCC .20 78.13 D 22 MTT 17.01 XCC .04 16.97 D 21 MTT 2.15 XCC .01 2.14 D 20 MTT XCC .00 D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 3.00 XCC .01 2.99 D 22 NTT .96 XCC .96 D 21 NTT .26 XCC .26 D 20 NTT .03 XCC .03 D 19 NTT .01 XCC .01 D 18 NTT .03- XCC .03- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 139.65 XCC .35 139.30 D STT .25 XCC .25 D UTT .63 XCC .63 D ZTT 1.01 XCC 1.01 P 22 MPP 1.84 XCC 1.84 P 21 MPP .79 XCC .79 P 20 MPP .08 XCC .08 P 19 MPP .09 XCC .09 P 18 MPP .04 XCC .04 P 17 MPP .09 XCC .09 P 16 MPP .05 XCC .05 P 15 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 18.39 18.39 P 21 MTT 5.93 5.93 P 20 MTT .28 .28 P 19 MTT .16 .16 P 18 MTT .05 .05 P 17 MTT .09 .09 P 16 MTT .05 .05 P 15 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .10 .10 P 21 NTT .21 .21 P 20 NTT .04 .04 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT .65 XCC .65 272.13 SR01 ROAD MAINTENANCE SMA 225 225 D STA 815.45 815.45 P SPA 749.55 749.55 P STA 1,212.19 1,212.19 2,777.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,049.93 .61 3,049.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 504.50 XCC 1.26 503.24 D 22 MTT 107.08 XCC .27 106.81 D 21 MTT 13.15 XCC .03 13.12 D 20 MTT .06- XCC .06- D 19 MTT .04 XCC .04 D 18 MTT .02 XCC .02 D 17 MTT .09 XCC .09 D 16 MTT .06- XCC .06- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT .01 XCC .01 D 23 NTT 19.32 XCC .05 19.27 D 22 NTT 6.08 XCC .02 6.06 D 21 NTT 1.62 XCC 1.62 D 20 NTT .17 XCC .17 D 19 NTT .01 XCC .01 D 18 NTT .19- XCC .19- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 899.51 XCC 2.25 897.26 D STT 1.61 XCC 1.61 D UTT 4.07 XCC .01 4.06 D ZTT 6.50 XCC .02 6.48 C SRR .02 .02 P 22 MPP 11.58 XCC .03 11.55 P 21 MPP 4.82 XCC .01 4.81 P 20 MPP .48 XCC .48 P 19 MPP .54 XCC .54 P 18 MPP .24 XCC .24 P 17 MPP .54 XCC .54 P 16 MPP .36 XCC .36 P 15 MPP .07 XCC .07 P 14 MPP .24 XCC .24 P 13 MPP .04 XCC .04 P 11 MPP XCC .00 P 22 MTT 115.83 115.83 P 21 MTT 36.30 36.30 P 20 MTT 1.70 1.70 P 19 MTT .96 .96 P 18 MTT .31 .31 P 17 MTT .57 .57 P 16 MTT .31 .31 P 15 MTT .07 .07 P 14 MTT .16 .16 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 22 NTT .64 .64 P 21 NTT 1.27 1.27 P 20 NTT .23 .23 P 19 NTT .10 .10 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .15 .15 P 15 NTT .21 .21 P 14 NTT .06 .06 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P UTT 1.69 XCC 1.69 P ZTT 4.21 XCC 4.21 1,743.50 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 239.85 239.85 P SPA 47.88 47.88 P STA 67.65 67.65 355.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,102.83 3.95 2,098.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 7,240.14 7,240.14 P SPA 434.39 434.39 P STA 932.68 932.68 8,607.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,607.21 .00 8,607.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,181.10 1,181.10 P SPA 407.50 407.50 P STA 613.80 613.80 2,202.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,202.40 .00 2,202.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 1,344.96 1,344.96 1,344.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344.96 .00 1,344.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 752.67 752.67 752.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.67 .00 752.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 181.20 181.20 181.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.20 .00 181.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,594.76 1,594.76 P SPA 210.37 210.37 P STA 445.77 445.77 2,250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,250.90 .00 2,250.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,401.10 XCC 3.50 1,397.60 D 22 MTT 303.98 XCC .76 303.22 D 21 MTT 37.64 XCC .09 37.55 D 20 MTT .16- XCC .16- D 19 MTT .12 XCC .12 D 18 MTT .07 XCC .07 D 17 MTT .27 XCC .27 D 16 MTT .18- XCC .18- D 15 MTT XCC .00 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 23 NTT 53.67 XCC .13 53.54 D 22 NTT 17.25 XCC .04 17.21 D 21 NTT 4.65 XCC .01 4.64 D 20 NTT .49 XCC .49 D 19 NTT .03 XCC .03 D 18 NTT .53- XCC .53- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 2,498.07 XCC 6.25 2,491.82 D STT 4.48 XCC .01 4.47 D UTT 11.30 XCC .03 11.27 D ZTT 18.06 XCC .05 18.01 P 22 MPP 32.88 XCC .08 32.80 P 21 MPP 13.79 XCC .03 13.76 P 20 MPP 1.34 XCC 1.34 P 19 MPP 1.50 XCC 1.50 P 18 MPP .65 XCC .65 P 17 MPP 1.50 XCC 1.50 P 16 MPP 1.00 XCC 1.00 P 15 MPP .22 XCC .22 P 14 MPP .65 XCC .65 P 13 MPP .13 XCC .13 P 11 MPP XCC .00 P 22 MTT 328.83 328.83 P 21 MTT 103.96 103.96 P 20 MTT 4.71 4.71 P 19 MTT 2.66 2.66 P 18 MTT .86 .86 P 17 MTT 1.59 1.59 P 16 MTT .88 .88 P 15 MTT .21 .21 P 14 MTT .44 .44 P 13 MTT .09 .09 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 1.80 1.80 P 21 NTT 3.63 3.63 P 20 NTT .63 .63 P 19 NTT .27 .27 P 18 NTT .06 .06 P 17 NTT .02 .02 P 16 NTT .42 .42 P 15 NTT .59 .59 P 14 NTT .16 .16 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .24 .24 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P UTT 4.72 XCC .01 4.71 P ZTT 12.00 XCC .01 11.99 4,862.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,873.14 11.00 4,862.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 38.03 XCC .10 37.93 D 22 MTT 7.40 XCC .02 7.38 D 21 MTT .52 XCC .52 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT .01 XCC .01 D 17 MTT .03 XCC .03 D 16 MTT .02- XCC .02- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 23 NTT 1.45 XCC 1.45 D 22 NTT .42 XCC .42 D 21 NTT .06 XCC .06 D 20 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT .06- XCC .06- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 67.82 XCC .17 67.65 D STT .12 XCC .12 D UTT .31 XCC .31 D ZTT .49 XCC .49 P 22 MPP .80 XCC .80 P 21 MPP .19 XCC .19 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .07 XCC .07 P 17 MPP .18 XCC .18 P 16 MPP .12 XCC .12 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 11 MPP XCC .00 P 22 MTT 7.99 7.99 P 21 MTT 1.42 1.42 P 20 MTT .00 P 19 MTT .00 P 18 MTT .09 .09 P 17 MTT .18 .18 P 16 MTT .11 .11 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .17 .17 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 22 NTT .04 .04 P 21 NTT .05 .05 P UTT .11 XCC .11 P ZTT .29 XCC .29 128.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.89 .29 128.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT XCC .00 P 15 MPP .03 .03 P 14 MPP .11 .11 P 13 MPP .01 .01 P 11 MPP .00 P 15 MTT .03 .03 P 14 MTT .07 .07 P 13 MTT .01 .01 P 11 MTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 15 NTT .09 .09 P 14 NTT .03 .03 .44 SW01 WATER STANDBY ECS 345 345 P SPA 9.04- 9.04- P STA 240.62 240.62 231.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.02 .00 232.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 171.85 XCC .43 171.42 D 22 MTT 37.76 XCC .09 37.67 D 21 MTT 4.81 XCC .01 4.80 D 20 MTT .03- XCC .03- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .03 XCC .03 D 16 MTT .03- XCC .03- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 6.58 XCC .02 6.56 D 22 NTT 2.14 XCC .01 2.13 D 21 NTT .60 XCC .60 D 20 NTT .06 XCC .06 D 19 NTT XCC .00 D 18 NTT .07- XCC .07- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 306.39 XCC .77 305.62 D STT .55 XCC .55 D UTT 1.38 XCC 1.38 D ZTT 2.22 XCC .01 2.21 P 22 MPP 4.09 XCC .01 4.08 P 21 MPP 1.76 XCC 1.76 P 20 MPP .18 XCC .18 P 19 MPP .20 XCC .20 P 18 MPP .08 XCC .08 P 17 MPP .20 XCC .20 P 16 MPP .13 XCC .13 P 15 MPP .03 XCC .03 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 40.86 40.86 P 21 MTT 13.29 13.29 P 20 MTT .63 .63 P 19 MTT .35 .35 P 18 MTT .12 .12 P 17 MTT .21 .21 P 16 MTT .12 .12 P 15 MTT .03 .03 P 14 MTT .05 .05 P 13 MTT .01 .01 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .22 .22 P 21 NTT .46 .46 P 20 NTT .09 .09 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .59 XCC .59 P ZTT 1.49 XCC 1.49 598.49 SW01 WATER STANDBY ECY 350 350 D STA 406.35 406.35 406.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,006.19 1.35 1,004.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 D STA 361.80 361.80 P SPA 42.83 42.83 P STA 120.60 120.60 525.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.23 .00 525.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .16 .16 .35 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 3,553.33 3,553.33 3,553.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,553.68 .00 3,553.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .02 .02 P 13 MPP .01 .01 P 11 MPP .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 85 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 85 NTT .00 P 87 NTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 93 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 07 MTT .01 XCC .01 D 08 MTT .01 XCC .01 P 85 NTT .06 XCC .06 P 87 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .24 .24 P 07 NTT .02 .02 P 08 NTT .00 .70 SR01 ROAD IMPROVEMENTS RCP 485 485 P SPA 135.19 135.19 P STA 510.12 510.12 645.31 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 40.18 40.18 P STA 106.05 106.05 146.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 792.24 .00 792.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 267.16 XCC .67 266.49 D 22 MTT 58.88 XCC .15 58.73 D 21 MTT 7.96 XCC .02 7.94 D 20 MTT .03- XCC .03- D 19 MTT .03 XCC .03 D 18 MTT .02 XCC .02 D 17 MTT .08 XCC .08 D 16 MTT .05- XCC .05- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 10.24 XCC .03 10.21 D 22 NTT 3.34 XCC .01 3.33 D 21 NTT .98 XCC .98 D 20 NTT .11 XCC .11 D 19 NTT .01 XCC .01 D 18 NTT .15- XCC .15- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 476.34 XCC 1.19 475.15 D STT .86 XCC .86 D UTT 2.16 XCC .01 2.15 D ZTT 3.44 XCC .01 3.43 P 22 MPP 6.37 XCC .02 6.35 P 21 MPP 2.91 XCC .01 2.90 P 20 MPP .31 XCC .31 P 19 MPP .43 XCC .43 P 18 MPP .19 XCC .19 P 17 MPP .44 XCC .44 P 16 MPP .30 XCC .30 P 15 MPP .07 XCC .07 P 14 MPP .21 XCC .21 P 13 MPP .04 XCC .04 P 11 MPP XCC .00 P 22 MTT 63.69 63.69 P 21 MTT 21.98 21.98 P 20 MTT 1.11 1.11 P 19 MTT .76 .76 P 18 MTT .25 .25 P 17 MTT .47 .47 P 16 MTT .26 .26 P 15 MTT .06 .06 P 14 MTT .15 .15 P 13 MTT .03 .03 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .35 .35 P 21 NTT .77 .77 P 20 NTT .15 .15 P 19 NTT .08 .08 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .13 .13 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .89 XCC .89 P ZTT 2.30 XCC 2.30 934.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.50 2.12 934.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 P 06 NTT .14 .14 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 08 NTT .00 P 07 NTT .01 .01 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .03 XCC .03 .12 SU01 CSA 82 SEWER USER 495 000 1804 D STA 11,380.32 11,380.32 P SPA 10,377.32 10,377.32 P STA 13,049.45 13,049.45 P UTA 783.81 783.81 35,590.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,591.02 .00 35,591.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 5,696.32 XCC 14.24 5,682.08 D 22 MTT 1,246.75 XCC 3.12 1,243.63 D 21 MTT 158.51 XCC .40 158.11 D 20 MTT .72- XCC .72- D 19 MTT .52 XCC .52 D 18 MTT .31 XCC .31 D 17 MTT 1.20 XCC 1.20 D 16 MTT .79- XCC .79- D 15 MTT .02 XCC .02 D 08 MTT .05 XCC .05 D 07 MTT .02 XCC .02 D 23 NTT 218.17 XCC .55 217.62 D 22 NTT 70.75 XCC .18 70.57 D 21 NTT 19.56 XCC .05 19.51 D 20 NTT 2.15 XCC .01 2.14 D 19 NTT .15 XCC .15 D 18 NTT 2.39- XCC .01- 2.38- D 17 NTT .03- XCC .03- D 16 NTT .02- XCC .02- D 15 NTT XCC .00 D STS 10,156.22 XCC 25.39 10,130.83 D STT 18.20 XCC .04 18.16 D UTT 45.92 XCC .11 45.81 D ZTT 73.44 XCC .18 73.26 P 22 MPP 134.87 XCC .34 134.53 P 21 MPP 58.07 XCC .15 57.92 P 20 MPP 5.95 XCC .01 5.94 P 19 MPP 6.72 XCC .02 6.70 P 18 MPP 2.96 XCC .01 2.95 P 17 MPP 6.73 XCC .02 6.71 P 16 MPP 4.40 XCC .01 4.39 P 15 MPP .93 XCC .93 P 14 MPP 2.84 XCC .01 2.83 P 13 MPP .54 XCC .54 P 11 MPP XCC .00 P 22 MTT 1,348.61 1,348.61 P 21 MTT 437.70 437.70 P 20 MTT 21.03 21.03 P 19 MTT 11.89 11.89 P 18 MTT 3.93 3.93 P 17 MTT 7.09 7.09 P 16 MTT 3.88 3.88 P 15 MTT .89 .89 P 14 MTT 1.90 1.90 P 13 MTT .36 .36 P 11 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 7.39 7.39 P 21 NTT 15.30 15.30 P 20 NTT 2.84 2.84 P 19 NTT 1.24 1.24 P 18 NTT .23 .23 P 17 NTT .07 .07 P 16 NTT 1.84 1.84 P 15 NTT 2.55 2.55 P 14 NTT .71 .71 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT 1.08 1.08 P 05 NTT .14 .14 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .35 XCC .35 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .13 XCC .13 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .08 XCC .08 P 93 NTT .05 XCC .05 P 92 NTT .06 XCC .06 P 91 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .32 XCC .32 P 85 NTT .33 XCC .33 P UTT 19.38 XCC .03 19.35 P ZTT 49.18 XCC .11 49.07 19,824.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,869.56 44.97 19,824.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 208.70 208.70 208.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.70 .00 208.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,116.05 3,116.05 P SPA 599.65 599.65 P STA 1,197.54 1,197.54 4,913.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,913.24 .00 4,913.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 485.26 485.26 P STA 417.31 417.31 902.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902.57 .00 902.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,664.60 1,664.60 P SPA 497.73 497.73 P STA 771.40 771.40 2,933.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,933.73 .00 2,933.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 328.95 328.95 P SPA 6.44 6.44 P STA 22.95 22.95 358.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.34 .00 358.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 D STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.85 .00 952.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 158.85 158.85 158.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.85 .00 158.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 721.35 721.35 P SPA 516.16 516.16 P STA 721.80 721.80 1,959.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,959.31 .00 1,959.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 303.00 303.00 P SPA 113.37 113.37 P STA 151.50 151.50 567.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.87 .00 567.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 136.35 136.35 P SPA 8.49 8.49 P STA 30.30 30.30 175.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.14 .00 175.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 D STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 P SPA .00 P STA 319.65 319.65 319.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319.65 .00 319.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 5,426.85 5,426.85 P SPA 1,516.02 1,516.02 P STA 2,479.40 2,479.40 9,422.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,422.27 .00 9,422.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,147.45 1,147.45 P SPA 290.59 290.59 P STA 479.00 479.00 1,917.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,917.04 .00 1,917.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 214.08 214.08 214.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.08 .00 214.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 D STA 358.35 358.35 358.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.35 .00 358.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 D STA 1,183.24 1,183.24 1,183.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183.24 .00 1,183.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 1,160.04 1,160.04 1,160.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160.04 .00 1,160.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 635.63 635.63 635.63 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 D STA 1,197.41 1,197.41 D UTA 12.87 12.87 1,210.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,845.91 .00 1,845.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 990.37 990.37 P SPA 352.75 352.75 P STA 514.22 514.22 1,857.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,857.34 .00 1,857.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 322.74 322.74 322.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.74 .00 322.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 304.90 304.90 304.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304.90 .00 304.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 D STA 374.81 374.81 374.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.81 .00 374.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 6,580.68 6,580.68 P SPA 1,677.51 1,677.51 P STA 2,542.84 2,542.84 10,801.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,801.03 .00 10,801.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,983.73 1,983.73 P SPA 103.44 103.44 P STA 279.87 279.87 2,367.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,367.04 .00 2,367.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 D STA 268.29 268.29 268.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.29 .00 268.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,198.72 1,198.72 P SPA 189.43 189.43 P STA 714.84 714.84 2,102.99 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 D STA 11,816.66 11,816.66 P SPA 1,748.10 1,748.10 P STA 6,596.58 6,596.58 20,161.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,264.33 .00 22,264.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SP04 CSA 70 SL-9 MENTONE 549 000 1770 D STA 58.34 58.34 58.34 SP05 CSA 70 DB-3 MILL POND 552 000 1421 D STA 1,235.58 1,235.58 1,235.58 SR08 CSA 70 ZONE R-52 473 000 1798 D STA 784.30 784.30 784.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,078.22 .00 2,078.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 188,411.24 188,411.24 D 22 MTT 41,608.78 XCC 104.02 41,504.76 D 21 MTT 5,145.95 XCC 12.86 5,133.09 D 20 MTT 23.40- XCC .06- 23.34- D 19 MTT 16.65 XCC .04 16.61 D 18 MTT 10.39 XCC .03 10.36 D 17 MTT 29.08 XCC .07 29.01 D 16 MTT 9.83- XCC .02- 9.81- D 15 MTT .13 XCC .13 D 23 NTT 7,216.27 7,216.27 D 22 NTT 2,360.99 XCC 5.90 2,355.09 D 21 NTT 634.95 XCC 1.59 633.36 D 20 NTT 70.10 XCC .18 69.92 D 19 NTT 4.66 XCC .01 4.65 D 18 NTT 79.85- XCC .20- 79.65- D 17 NTT .79- XCC .79- D 16 NTT .30- XCC .30- D 15 NTT .04 XCC .04 D STS 335,927.26 XCC 839.82 335,087.44 D STT 602.28 XCC 1.50 600.78 D UTT 1,519.10 XCC 3.80 1,515.30 D ZTT 2,428.96 XCC 6.07 2,422.89 D XDL 15,088.05 15,088.05 D XDN 662.43 662.43 D XDS 21,202.95 21,202.95 D XDU 95.71 95.71 D XDZ 153.04 153.04 P 22 MPP 4,501.11 4,501.11 P 21 MPP 1,884.89 1,884.89 P 20 MPP 194.07 194.07 P 19 MPP 218.60 218.60 P 18 MPP 98.65 98.65 P 17 MPP 163.58 163.58 P 16 MPP 54.87 54.87 P 15 MPP 11.48 11.48 P 14 MPP 34.79 34.79 P 13 MPP 6.52 6.52 P 11 MPP .03- .03- P 22 MTT 45,008.53 45,008.53 P 21 MTT 14,209.35 14,209.35 P 20 MTT 685.48 685.48 P 19 MTT 386.61 386.61 P 18 MTT 131.15 131.15 P 17 MTT 172.36 172.36 P 16 MTT 48.41 48.41 P 15 MTT 11.08 11.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 23.31 23.31 P 13 MTT 4.40 4.40 P 11 MTT .22- .22- P 22 NTT 246.48 246.48 P 21 NTT 496.76 496.76 P 20 NTT 92.61 92.61 P 19 NTT 40.32 40.32 P 18 NTT 8.01 8.01 P 17 NTT 1.62 1.62 P 16 NTT 23.00 23.00 P 15 NTT 31.52 31.52 P 14 NTT 8.63 8.63 P 13 NTT .96 .96 P 12 NTT .18 .18 P 11 NTT .55 .55 P 10 NTT .00 P 09 NTT .41 .41 P UTT 645.72 XCC 1.47 644.25 P ZTT 1,640.26 XCC 3.54 1,636.72 P XDL 4,329.28 4,329.28 P XDN 95.42 95.42 P XDS 280.07 280.07 P XDU 1.13 1.13 P XDZ 13.05 13.05 P XPM 582.47 582.47 P XPZ 23.32 23.32 P XSP 664.19 664.19 P XUP 3.50 3.50 699,172.67 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 23 MTT 94,828.07 94,828.07 D 22 MTT 20,903.60 XCC 52.26 20,851.34 D 21 MTT 2,685.64 XCC 6.71 2,678.93 D 20 MTT 12.15- XCC .03- 12.12- D 19 MTT 8.81 XCC .02 8.79 D 18 MTT 5.41 XCC .01 5.40 D 17 MTT 21.20 XCC .05 21.15 D 16 MTT 14.29- XCC .04- 14.25- D 15 MTT .14 XCC .14 D 23 NTT 3,631.97 3,631.97 D 22 NTT 1,186.13 XCC 2.97 1,183.16 D 21 NTT 331.38 XCC .83 330.55 D 20 NTT 36.42 XCC .09 36.33 D 19 NTT 2.47 XCC .01 2.46 D 18 NTT 41.51- XCC .10- 41.41- D 17 NTT .57- XCC .57- D 16 NTT .43- XCC .43- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 15 NTT .04 XCC .04 D STS 169,073.42 XCC 422.68 168,650.74 D STT 303.12 XCC .75 302.37 D UTT 764.57 XCC 1.91 762.66 D ZTT 1,222.50 XCC 3.06 1,219.44 C SRR 23.93- 23.93- P 22 MPP 2,261.30 2,261.30 P 21 MPP 983.72 983.72 P 20 MPP 100.82 100.82 P 19 MPP 115.67 115.67 P 18 MPP 51.29 51.29 P 17 MPP 119.27 119.27 P 16 MPP 79.76 79.76 P 15 MPP 12.38 12.38 P 14 MPP 38.91 38.91 P 13 MPP 7.68 7.68 P 11 MPP .02- .02- P 22 MTT 22,611.59 22,611.59 P 21 MTT 7,415.81 7,415.81 P 20 MTT 356.12 356.12 P 19 MTT 204.56 204.56 P 18 MTT 68.19 68.19 P 17 MTT 125.66 125.66 P 16 MTT 70.36 70.36 P 15 MTT 11.94 11.94 P 14 MTT 26.06 26.06 P 13 MTT 5.17 5.17 P 11 MTT .27- .27- P 21 NTT 259.26 259.26 P 20 NTT 48.12 48.12 P 19 NTT 21.33 21.33 P 18 NTT 4.16 4.16 P 17 NTT 1.18 1.18 P 16 NTT 33.44 33.44 P 15 NTT 34.01 34.01 P 14 NTT 9.66 9.66 P 13 NTT 1.13 1.13 P 12 NTT .22 .22 P 11 NTT .65 .65 P 10 NTT .00 P 09 NTT .49 .49 P 22 NTT 123.83 123.83 P UTT 324.44 XCC .73 323.71 P ZTT 824.05 XCC 1.77 822.28 330,770.27 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 23 MTT 77,796.42 77,796.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 22 MTT 17,103.03 XCC 42.76 17,060.27 D 21 MTT 2,228.09 XCC 5.57 2,222.52 D 20 MTT 10.14- XCC .03- 10.11- D 19 MTT 7.36 XCC .02 7.34 D 18 MTT 3.10 XCC .01 3.09 D 17 MTT 12.12 XCC .03 12.09 D 16 MTT 8.05- XCC .02- 8.03- D 15 MTT .11 XCC .11 D 23 NTT 2,979.65 2,979.65 D 22 NTT 970.47 XCC 2.43 968.04 D 21 NTT 274.92 XCC .69 274.23 D 20 NTT 30.36 XCC .08 30.28 D 19 NTT 2.06 XCC .01 2.05 D 18 NTT 23.80- XCC .06- 23.74- D 17 NTT .33- XCC .33- D 16 NTT .24- XCC .24- D 15 NTT .03 XCC .03 D STS 138,706.88 XCC 346.77 138,360.11 D STT 248.69 XCC .62 248.07 D UTT 627.24 XCC 1.57 625.67 D ZTT 1,002.93 XCC 2.51 1,000.42 P 22 MPP 1,850.15 1,850.15 P 21 MPP 816.12 816.12 P 20 MPP 84.05 84.05 P 19 MPP 96.52 96.52 P 18 MPP 29.40 29.40 P 17 MPP 68.17 68.17 P 16 MPP 44.93 44.93 P 15 MPP 9.39 9.39 P 14 MPP 28.54 28.54 P 13 MPP 5.50 5.50 P 11 MPP .02- .02- P 22 MTT 18,500.48 18,500.48 P 21 MTT 6,152.36 6,152.36 P 20 MTT 296.88 296.88 P 19 MTT 170.71 170.71 P 18 MTT 39.08 39.08 P 17 MTT 71.83 71.83 P 16 MTT 39.64 39.64 P 15 MTT 9.06 9.06 P 14 MTT 19.12 19.12 P 13 MTT 3.71 3.71 P 11 MTT .20- .20- P 22 NTT 101.31 101.31 P 21 NTT 215.09 215.09 P 20 NTT 40.11 40.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 17.80 17.80 P 18 NTT 2.38 2.38 P 17 NTT .67 .67 P 16 NTT 18.83 18.83 P 15 NTT 25.79 25.79 P 14 NTT 7.09 7.09 P 13 NTT .81 .81 P 12 NTT .15 .15 P 11 NTT .48 .48 P 10 NTT .00 P 09 NTT .41 .41 P UTT 265.41 XCC .62 264.79 P ZTT 674.27 XCC 1.46 672.81 271,251.88 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 23 MTT 49,738.21 49,738.21 D 22 MTT 10,605.48 XCC 26.51 10,578.97 D 21 MTT 1,297.72 XCC 3.24 1,294.48 D 20 MTT 5.76- XCC .01- 5.75- D 19 MTT 4.12 XCC .01 4.11 D 18 MTT 2.49 XCC .01 2.48 D 17 MTT 9.70 XCC .02 9.68 D 16 MTT 6.37- XCC .02- 6.35- D 15 MTT .09 XCC .09 D 23 NTT 1,905.00 1,905.00 D 22 NTT 601.78 XCC 1.50 600.28 D 21 NTT 160.13 XCC .40 159.73 D 20 NTT 17.27 XCC .04 17.23 D 19 NTT 1.15 XCC 1.15 D 18 NTT 19.14- XCC .05- 19.09- D 17 NTT .26- XCC .26- D 16 NTT .19- XCC .19- D 15 NTT .02 XCC .02 D STS 88,680.60 XCC 221.70 88,458.90 D STT 159.00 XCC .40 158.60 D UTT 401.03 XCC 1.00 400.03 D ZTT 641.22 XCC 1.60 639.62 C SRR 103.41 103.41 P 22 MPP 1,147.27 1,147.27 P 21 MPP 475.33 475.33 P 20 MPP 47.83 47.83 P 19 MPP 54.08 54.08 P 18 MPP 23.64 23.64 P 17 MPP 54.54 54.54 P 16 MPP 35.56 35.56 P 15 MPP 7.70 7.70 P 14 MPP 24.04 24.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MPP 4.70 4.70 P 11 MPP .02- .02- P 22 MTT 11,472.03 11,472.03 P 21 MTT 3,583.35 3,583.35 P 20 MTT 168.96 168.96 P 19 MTT 95.64 95.64 P 18 MTT 31.43 31.43 P 17 MTT 57.46 57.46 P 16 MTT 31.37 31.37 P 15 MTT 7.43 7.43 P 14 MTT 16.11 16.11 P 13 MTT 3.17 3.17 P 11 MTT .17- .17- P 21 NTT 125.27 125.27 P 20 NTT 22.83 22.83 P 19 NTT 9.97 9.97 P 18 NTT 1.92 1.92 P 17 NTT .54 .54 P 16 NTT 14.91 14.91 P 15 NTT 21.14 21.14 P 14 NTT 5.97 5.97 P 13 NTT .69 .69 P 12 NTT .13 .13 P 11 NTT .41 .41 P 10 NTT .00 P 09 NTT .32 .32 P 22 NTT 62.82 62.82 P UTT 164.62 XCC .36 164.26 P ZTT 418.05 XCC .90 417.15 172,230.13 GA05 SBCFPD-ADMIN FPD 106 100 D 23 MTT 62,602.61 62,602.61 D 22 MTT 13,789.75 XCC 34.47 13,755.28 D 21 MTT 1,802.84 XCC 4.51 1,798.33 D 20 MTT 8.23- XCC .02- 8.21- D 19 MTT 5.95 XCC .01 5.94 D 18 MTT 3.58 XCC .01 3.57 D 17 MTT 13.40 XCC .03 13.37 D 16 MTT 8.42- XCC .02- 8.40- D 15 MTT .11 XCC .11 D 23 NTT 2,397.72 2,397.72 D 22 NTT 782.47 XCC 1.96 780.51 D 21 NTT 222.45 XCC .56 221.89 D 20 NTT 24.65 XCC .06 24.59 D 19 NTT 1.67 XCC 1.67 D 18 NTT 27.50- XCC .07- 27.43- D 17 NTT .36- XCC .36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 16 NTT .25- XCC .25- D 15 NTT .03 XCC .03 D STS 111,617.13 XCC 279.04 111,338.09 D STT 200.12 XCC .50 199.62 D UTT 504.74 XCC 1.26 503.48 D ZTT 807.06 XCC 2.02 805.04 C SRR 273.33- 273.33- P 22 MPP 1,491.74 1,491.74 P 21 MPP 660.36 660.36 P 20 MPP 68.24 68.24 P 19 MPP 78.07 78.07 P 18 MPP 33.99 33.99 P 17 MPP 75.40 75.40 P 16 MPP 47.00 47.00 P 15 MPP 10.02 10.02 P 14 MPP 31.69 31.69 P 13 MPP 6.18 6.18 P 11 MPP .02- .02- P 22 MTT 14,916.48 14,916.48 P 21 MTT 4,978.14 4,978.14 P 20 MTT 241.04 241.04 P 19 MTT 138.06 138.06 P 18 MTT 45.18 45.18 P 17 MTT 79.45 79.45 P 16 MTT 41.46 41.46 P 15 MTT 9.66 9.66 P 14 MTT 21.23 21.23 P 13 MTT 4.16 4.16 P 11 MTT .20- .20- P 22 NTT 81.69 81.69 P 21 NTT 174.03 174.03 P 20 NTT 32.57 32.57 P 19 NTT 14.40 14.40 P 18 NTT 2.76 2.76 P 17 NTT .75 .75 P 16 NTT 19.70 19.70 P 15 NTT 27.51 27.51 P 14 NTT 7.86 7.86 P 13 NTT .91 .91 P 12 NTT .17 .17 P 11 NTT .50 .50 P UTT 214.01 XCC .49 213.52 P ZTT 543.61 XCC 1.13 542.48 218,230.05 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 173.34 173.34 P STA 162.75 162.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 336.09 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 896.91 896.91 P STA 999.50 999.50 1,896.41 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 D STA 28,526.47 28,526.47 P SPA 7,980.51 7,980.51 P STA 14,241.28 14,241.28 50,748.26 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 410.55 410.55 P STA 530.71 530.71 941.26 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 41.51 41.51 P STA 38.60 38.60 80.11 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 384.71 384.71 P STA 341.64 341.64 P ZTA 139.89 139.89 866.24 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 D STA 83,001.72 83,001.72 P SPA 17,837.37 17,837.37 P STA 27,785.12 27,785.12 P UTA .01- .01- 128,624.20 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 D STA 117,370.21 117,370.21 P SPA 17,958.14 17,958.14 P STA 28,114.09 28,114.09 163,442.44 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 D STA 18,988.93 18,988.93 P SPA 3,896.81 3,896.81 P STA 7,170.81 7,170.81 30,056.55 SP13 SBCOFIRE WEST VALLEY 580 706 2434 D STA 61,520.16 61,520.16 P SPA 1,854.28 1,854.28 P STA 3,807.07 3,807.07 67,181.51 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 1,163.17 1,163.17 P STA 1,181.99 1,181.99 2,345.16 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 D STA 40,555.37 40,555.37 D STB 85.92 85.92 P SPA 4,349.91 4,349.91 P STA 8,384.03 8,384.03 53,375.23 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 D STA 156,049.59 156,049.59 P SPA 19,427.39 19,427.39 P STA 41,574.79 41,574.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 217,051.77 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 D STA 334,327.24 334,327.24 P SPA 45,697.42 45,697.42 P STA 96,208.67 96,208.67 476,233.33 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 D STA 247,372.08 247,372.08 P SPA 29,514.19 29,514.19 P STA 62,609.95 62,609.95 P UTA 166.84 166.84 339,663.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,226,959.51 2,462.89 3,224,496.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT 1.08 XCC 1.08 D 07 MTT .44 XCC .44 P 08 NTT .00 P 07 NTT 1.75 1.75 P 06 NTT 20.02 20.02 P 05 NTT 2.51 2.51 P 04 NTT 2.60 2.60 P 03 NTT .60 .60 P 02 NTT .28 XCC .28 P 01 NTT 6.48 XCC .02 6.46 P 00 NTT XCC .00 P 98 NTT 1.88 XCC 1.88 P 97 NTT 2.38 XCC .01 2.37 P 96 NTT .59 XCC .59 P 95 NTT XCC .00 P 94 NTT 1.45 XCC 1.45 P 93 NTT .77 XCC .77 P 92 NTT .43 XCC .43 P 91 NTT .06 XCC .06 P 90 NTT .67 XCC .67 P 89 NTT .19 XCC .19 P 88 NTT .32 XCC .32 P 87 NTT 1.52 XCC 1.52 P 85 NTT 1.73 XCC 1.73 47.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.75 .03 47.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 NTT .12 XCC .12 P 88 NTT .15 XCC .15 P 87 NTT .64 XCC .64 P 85 NTT .61 XCC .61 P 90 NTT .45 XCC .45 1.97 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .19 XCC .19 P 88 NTT .03 XCC .03 P 87 NTT .18 XCC .18 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.46 .00 2.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .31 .31 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 85 NTT .07 XCC .07 P 93 NTT .04 XCC .04 P 92 NTT .02 XCC .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .48 XCC .48 D 07 MTT .20 XCC .20 P 08 NTT .00 P 07 NTT .80 .80 P 06 NTT 9.71 9.71 P 05 NTT 1.26 1.26 P 04 NTT 1.33 1.33 P 03 NTT .32 .32 P 02 NTT .15 XCC .15 P 01 NTT 3.42 XCC .01 3.41 P 00 NTT XCC .00 P 98 NTT 1.00 XCC 1.00 P 97 NTT 1.26 XCC 1.26 P 96 NTT .31 XCC .31 P 95 NTT XCC .00 P 94 NTT .76 XCC .76 P 93 NTT .40 XCC .40 P 92 NTT .26 XCC .26 P 91 NTT .04 XCC .04 P 90 NTT .39 XCC .39 P 89 NTT .12 XCC .12 P 88 NTT .19 XCC .19 P 87 NTT .96 XCC .96 P 85 NTT 1.14 XCC 1.14 24.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.50 .01 24.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .18 XCC .18 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 85 NTT .14 XCC .14 P 05 NTT .06 .06 P 04 NTT .07 .07 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 08 MTT .30 XCC .30 D 07 MTT .12 XCC .12 P 08 NTT .00 P 07 NTT .47 .47 P 06 NTT 5.76 5.76 P 05 NTT .70 .70 P 04 NTT .72 .72 P 03 NTT .17 .17 P 02 NTT .08 .08 P 01 NTT 1.94 1.94 P 00 NTT .00 P 98 NTT .63 .63 P 97 NTT .82 .82 P 96 NTT .21 .21 P 95 NTT .00 P 94 NTT .51 .51 P 93 NTT .27 .27 P 92 NTT .09 .09 P 91 NTT .02 .02 P 90 NTT .14 .14 P 89 NTT .04 .04 P 88 NTT .07 .07 P 87 NTT .37 .37 P 85 NTT .43 .43 13.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.86 .00 13.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .35 XCC .35 P 00 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .14 XCC .14 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 93 NTT .05 XCC .05 P 92 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 87 NTT .26 XCC .26 P 85 NTT .29 XCC .29 1.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.73 .00 1.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 15,517.58 XCC 38.79 15,478.79 D 22 MTT 3,372.48 XCC 8.43 3,364.05 D 21 MTT 423.59 XCC 1.06 422.53 D 20 MTT 1.91- XCC 1.91- D 19 MTT 1.37 XCC 1.37 D 18 MTT .84 XCC .84 D 17 MTT 3.26 XCC .01 3.25 D 16 MTT 2.18- XCC .01- 2.17- D 15 MTT .03 XCC .03 D 08 MTT .13 XCC .13 D 07 MTT .05 XCC .05 D 23 NTT 594.34 XCC 1.49 592.85 D 22 NTT 191.36 XCC .48 190.88 D 21 NTT 52.27 XCC .13 52.14 D 20 NTT 5.73 XCC .01 5.72 D 19 NTT .38 XCC .38 D 18 NTT 6.44- XCC .02- 6.42- D 17 NTT .09- XCC .09- D 16 NTT .07- XCC .07- D 15 NTT .01 XCC .01 D STS 27,667.01 XCC 69.17 27,597.84 D STT 49.60 XCC .12 49.48 D UTT 125.11 XCC .31 124.80 D ZTT 200.05 XCC .50 199.55 C SRR .01- .01- P 22 MPP 364.82 XCC .91 363.91 P 21 MPP 155.16 XCC .39 154.77 P 20 MPP 15.86 XCC .04 15.82 P 19 MPP 18.05 XCC .05 18.00 P 18 MPP 7.95 XCC .02 7.93 P 17 MPP 18.35 XCC .05 18.30 P 16 MPP 12.14 XCC .03 12.11 P 15 MPP 2.58 XCC .01 2.57 P 14 MPP 7.90 XCC .02 7.88 P 13 MPP 1.53 XCC 1.53 P 11 MPP XCC .00 P 22 MTT 3,648.03 3,648.03 P 21 MTT 1,169.66 1,169.66 P 20 MTT 56.00 56.00 P 19 MTT 31.94 31.94 P 18 MTT 10.57 10.57 P 17 MTT 19.33 19.33 P 16 MTT 10.71 10.71 P 15 MTT 2.49 2.49 P 14 MTT 5.29 5.29 P 13 MTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .06- .06- P 22 NTT 19.98 19.98 P 21 NTT 40.90 40.90 P 20 NTT 7.56 7.56 P 19 NTT 3.33 3.33 P 18 NTT .64 .64 P 17 NTT .18 .18 P 16 NTT 5.09 5.09 P 15 NTT 7.09 7.09 P 14 NTT 1.96 1.96 P 13 NTT .23 .23 P 12 NTT .04 .04 P 11 NTT .13 .13 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 2.46 2.46 P 05 NTT .31 .31 P 04 NTT .31 .31 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 01 NTT .73 XCC .73 P 00 NTT XCC .00 P 98 NTT .21 XCC .21 P 97 NTT .28 XCC .28 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .16 XCC .16 P 93 NTT .09 XCC .09 P 92 NTT .11 XCC .11 P 91 NTT .02 XCC .02 P 90 NTT .16 XCC .16 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .41 XCC .41 P 85 NTT .50 XCC .50 P UTT 52.32 XCC .11 52.21 P ZTT 132.97 XCC .30 132.67 53,910.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,032.61 122.40 53,910.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 3,286.09 XCC 8.22 3,277.87 D 22 MTT 695.58 XCC 1.74 693.84 D 21 MTT 82.93 XCC .21 82.72 D 20 MTT .36- XCC .36- D 19 MTT .25 XCC .25 D 18 MTT .14 XCC .14 D 17 MTT .55 XCC .55 D 16 MTT .36- XCC .36- D 15 MTT .01 XCC .01 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 23 NTT 125.86 XCC .31 125.55 D 22 NTT 39.47 XCC .10 39.37 D 21 NTT 10.23 XCC .03 10.20 D 20 NTT 1.09 XCC 1.09 D 19 NTT .07 XCC .07 D 18 NTT 1.12- XCC 1.12- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 5,858.94 XCC 14.65 5,844.29 D STT 10.50 XCC .03 10.47 D UTT 26.50 XCC .07 26.43 D ZTT 42.36 XCC .11 42.25 P 22 MPP 75.25 XCC .19 75.06 P 21 MPP 30.37 XCC .08 30.29 P 20 MPP 3.01 XCC .01 3.00 P 19 MPP 3.29 XCC .01 3.28 P 18 MPP 1.39 XCC 1.39 P 17 MPP 3.08 XCC .01 3.07 P 16 MPP 1.99 XCC 1.99 P 15 MPP .42 XCC .42 P 14 MPP 1.28 XCC 1.28 P 13 MPP .24 XCC .24 P 11 MPP .01- XCC .01- P 22 MTT 752.41 752.41 P 21 MTT 228.98 228.98 P 20 MTT 10.66 10.66 P 19 MTT 5.82 5.82 P 18 MTT 1.85 1.85 P 17 MTT 3.25 3.25 P 16 MTT 1.76 1.76 P 15 MTT .41 .41 P 14 MTT .85 .85 P 13 MTT .16 .16 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 4.12 4.12 P 21 NTT 8.00 8.00 P 20 NTT 1.44 1.44 P 19 NTT .61 .61 P 18 NTT .11 .11 P 17 NTT .03 .03 P 16 NTT .84 .84 P 15 NTT 1.15 1.15 P 14 NTT .32 .32 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .37 .37 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 85 NTT .08 XCC .08 P UTT 10.81 XCC .02 10.79 P ZTT 27.44 XCC .04 27.40 11,335.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,361.07 25.83 11,335.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .08 XCC .08 P 87 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .02 XCC .02 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 .20 .20 P 87 NTT .18 .18 P 88 NTT .03 .03 P 89 NTT .02 .02 P 90 NTT .06 .06 P 91 NTT .01 .01 P 92 NTT .03 .03 P 93 NTT .06 .06 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .21 .21 P 87 NTT .18 .18 P 88 NTT .03 .03 P 89 NTT .02 .02 P 90 NTT .07 .07 P 91 NTT .01 .01 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,814.47 2,814.47 2,814.47 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 143.01 143.01 143.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,957.48 .00 2,957.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 6,145.07 6,145.07 6,145.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,145.07 .00 6,145.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 D STA 2,064.24 2,064.24 2,064.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,064.24 .00 2,064.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,415.83 3,415.83 3,415.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,415.83 .00 3,415.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 D STA 1,121.66 1,121.66 1,121.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121.66 .00 1,121.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 D STA 6,715.68 6,715.68 6,715.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,715.68 .00 6,715.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 8,574.69 XCC 21.44 8,553.25 D 22 MTT 1,862.90 XCC 4.66 1,858.24 D 21 MTT 235.74 XCC .59 235.15 D 20 MTT 1.09- XCC 1.09- D 19 MTT .77 XCC .77 D 18 MTT .47 XCC .47 D 17 MTT 1.80 XCC 1.80 D 16 MTT 1.20- XCC 1.20- D 15 MTT .01 XCC .01 D 08 MTT .07 XCC .07 D 07 MTT .03 XCC .03 D 23 NTT 328.41 XCC .82 327.59 D 22 NTT 105.71 XCC .26 105.45 D 21 NTT 29.09 XCC .07 29.02 D 20 NTT 3.24 XCC .01 3.23 D 19 NTT .22 XCC .22 D 18 NTT 3.57- XCC .01- 3.56- D 17 NTT .05- XCC .05- D 16 NTT .04- XCC .04- D 15 NTT XCC .00 D STS 15,288.21 XCC 38.22 15,249.99 D STT 27.41 XCC .07 27.34 D UTT 69.13 XCC .17 68.96 D ZTT 110.54 XCC .28 110.26 C SRR 105.82 105.82 P 22 MPP 201.52 XCC .50 201.02 P 21 MPP 86.35 XCC .22 86.13 P 20 MPP 8.98 XCC .02 8.96 P 19 MPP 10.04 XCC .03 10.01 P 18 MPP 4.40 XCC .01 4.39 P 17 MPP 10.11 XCC .03 10.08 P 16 MPP 6.72 XCC .02 6.70 P 15 MPP 1.42 XCC 1.42 P 14 MPP 4.41 XCC .01 4.40 P 13 MPP .87 XCC .87 P 11 MPP XCC .00 P 22 MTT 2,015.12 2,015.12 P 21 MTT 650.95 650.95 P 20 MTT 31.71 31.71 P 19 MTT 17.75 17.75 P 18 MTT 5.85 5.85 P 17 MTT 10.65 10.65 P 16 MTT 5.92 5.92 P 15 MTT 1.37 1.37 P 14 MTT 2.96 2.96 P 13 MTT .59 .59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .03- .03- P 22 NTT 11.03 11.03 P 21 NTT 22.76 22.76 P 20 NTT 4.29 4.29 P 19 NTT 1.85 1.85 P 18 NTT .36 .36 P 17 NTT .10 .10 P 16 NTT 2.81 2.81 P 15 NTT 3.91 3.91 P 14 NTT 1.10 1.10 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT 1.51 1.51 P 05 NTT .19 .19 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .54 XCC .54 P 00 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .23 XCC .23 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .14 XCC .14 P 93 NTT .07 XCC .07 P 92 NTT .09 XCC .09 P 91 NTT .01 XCC .01 P 90 NTT .14 XCC .14 P 89 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 87 NTT .37 XCC .37 P 85 NTT .43 XCC .43 P UTT 28.91 XCC .06 28.85 P ZTT 73.38 XCC .14 73.24 29,903.62 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 468.65 468.65 P SPA 117.21 117.21 P STA 200.85 200.85 786.71 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 9,764.56 9,764.56 P SPA 7,441.55 7,441.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 11,947.88 11,947.88 29,153.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,911.94 67.62 59,844.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .00 P 88 NTT .00 P 87 NTT .03 .03 P 85 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 634.71 XCC 1.59 633.12 D 22 MTT 141.02 XCC .35 140.67 D 21 MTT 18.72 XCC .05 18.67 D 20 MTT .08- XCC .08- D 19 MTT .07 XCC .07 D 18 MTT .04 XCC .04 D 17 MTT .17 XCC .17 D 16 MTT .12- XCC .12- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT .01 XCC .01 D 23 NTT 24.31 XCC .06 24.25 D 22 NTT 8.00 XCC .02 7.98 D 21 NTT 2.30 XCC .01 2.29 D 20 NTT .26 XCC .26 D 19 NTT .02 XCC .02 D 18 NTT .32- XCC .32- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 1,131.65 XCC 2.83 1,128.82 D STT 2.03 XCC 2.03 D UTT 5.12 XCC .01 5.11 D ZTT 8.19 XCC .02 8.17 C SRR 62.99- 62.99- P 22 MPP 15.25 XCC .04 15.21 P 21 MPP 6.85 XCC .02 6.83 P 20 MPP .73 XCC .73 P 19 MPP .88 XCC .88 P 18 MPP .40 XCC .40 P 17 MPP .97 XCC .97 P 16 MPP .66 XCC .66 P 15 MPP .15 XCC .15 P 14 MPP .42 XCC .42 P 13 MPP .09 XCC .09 P 11 MPP XCC .00 P 22 MTT 152.54 152.54 P 21 MTT 51.67 51.67 P 20 MTT 2.56 2.56 P 19 MTT 1.56 1.56 P 18 MTT .52 .52 P 17 MTT 1.02 1.02 P 16 MTT .59 .59 P 15 MTT .14 .14 P 14 MTT .28 .28 P 13 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .00 P 19 NTT .16 .16 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .28 .28 P 15 NTT .39 .39 P 14 NTT .10 .10 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .13 .13 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P 22 NTT .84 .84 P 21 NTT 1.80 1.80 P 20 NTT .34 .34 P SPS 85.03 XCC .20 84.83 P STS 142.08 XCC .37 141.71 P UTT 2.18 XCC 2.18 P ZTT 5.55 XCC 5.55 2,384.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,389.72 5.57 2,384.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .05 .05 P 85 NTT .05 .05 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,103.99 XCC 2.76 1,101.23 D 22 MTT 235.89 XCC .59 235.30 D 21 MTT 29.59 XCC .07 29.52 D 20 MTT .14- XCC .14- D 19 MTT .09 XCC .09 D 18 MTT .06 XCC .06 D 17 MTT .24 XCC .24 D 16 MTT .16- XCC .16- D 15 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 42.28 XCC .11 42.17 D 22 NTT 13.39 XCC .03 13.36 D 21 NTT 3.66 XCC .01 3.65 D 20 NTT .41 XCC .41 D 19 NTT .02 XCC .02 D 18 NTT .45- XCC .45- D 17 NTT XCC .00 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 1,968.36 XCC 4.92 1,963.44 D STT 3.52 XCC .01 3.51 D UTT 8.90 XCC .02 8.88 D ZTT 14.23 XCC .04 14.19 P 22 MPP 25.52 XCC .06 25.46 P 21 MPP 10.84 XCC .03 10.81 P 20 MPP 1.11 XCC 1.11 P 19 MPP 1.27 XCC 1.27 P 18 MPP .56 XCC .56 P 17 MPP 1.33 XCC 1.33 P 16 MPP .90 XCC .90 P 15 MPP .19 XCC .19 P 14 MPP .62 XCC .62 P 13 MPP .12 XCC .12 P 11 MPP XCC .00 P 22 MTT 255.16 255.16 P 21 MTT 81.72 81.72 P 20 MTT 3.92 3.92 P 19 MTT 2.25 2.25 P 18 MTT .75 .75 P 17 MTT 1.40 1.40 P 16 MTT .80 .80 P 15 MTT .19 .19 P 14 MTT .42 .42 P 13 MTT .09 .09 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 1.40 1.40 P 21 NTT 2.86 2.86 P 20 NTT .53 .53 P 19 NTT .24 .24 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .38 .38 P 15 NTT .54 .54 P 14 NTT .15 .15 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .18 .18 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .05 XCC .05 P 85 NTT .06 XCC .06 P SPS 142.21 XCC .35 141.86 P STS 237.71 XCC .59 237.12 P UTT 3.66 XCC .01 3.65 P ZTT 9.32 XCC .01 9.31 4,203.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,212.73 9.61 4,203.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .02 .02 P 87 NTT .12 .12 P 85 NTT .13 .13 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .04 XCC .04 P 85 NTT .04 XCC .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .35 XCC .35 P 91 NTT .05 XCC .05 P 90 NTT .49 XCC .49 P 89 NTT .14 XCC .14 P 88 NTT .20 XCC .20 P 87 NTT .97 XCC .97 P 85 NTT .97 XCC .97 3.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.17 .00 3.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 37,750.41 XCC 94.38 37,656.03 D STT 67.69 XCC .17 67.52 D UTT 170.71 XCC .43 170.28 D ZTT 272.96 XCC .68 272.28 P SPS 2,845.07 XCC 7.12 2,837.95 P STS 4,755.12 XCC 11.88 4,743.24 P UTT 73.25 XCC .15 73.10 P ZTT 186.05 XCC .42 185.63 46,006.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 23 MTT 21,173.04 XCC 52.93 21,120.11 D 22 MTT 4,718.81 XCC 11.80 4,707.01 D 21 MTT 620.32 XCC 1.55 618.77 D 20 MTT 2.85- XCC .01- 2.84- D 19 MTT 2.10 XCC .01 2.09 D 18 MTT 1.27 XCC 1.27 D 17 MTT 5.00 XCC .01 4.99 D 16 MTT 3.47- XCC .01- 3.46- D 15 MTT .04 XCC .04 D 08 MTT .23 XCC .23 D 07 MTT .09 XCC .09 D 23 NTT 810.94 XCC 2.03 808.91 D 22 NTT 267.75 XCC .67 267.08 D 21 NTT 76.54 XCC .19 76.35 D 20 NTT 8.54 XCC .02 8.52 D 19 NTT .59 XCC .59 D 18 NTT 9.75- XCC .02- 9.73- D 17 NTT .14- XCC .14- D 16 NTT .10- XCC .10- D 15 NTT .01 XCC .01 P 22 MPP 510.47 XCC 1.28 509.19 P 21 MPP 227.22 XCC .57 226.65 P 20 MPP 23.65 XCC .06 23.59 P 19 MPP 27.49 XCC .07 27.42 P 18 MPP 12.05 XCC .03 12.02 P 17 MPP 28.17 XCC .07 28.10 P 16 MPP 19.36 XCC .05 19.31 P 15 MPP 4.19 XCC .01 4.18 P 14 MPP 13.12 XCC .03 13.09 P 13 MPP 2.63 XCC .01 2.62 P 11 MPP .01- XCC .01- P 22 MTT 5,104.38 5,104.38 P 21 MTT 1,712.87 1,712.87 P 20 MTT 83.56 83.56 P 19 MTT 48.61 48.61 P 18 MTT 16.02 16.02 P 17 MTT 29.68 29.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT 17.07 17.07 P 15 MTT 4.04 4.04 P 14 MTT 8.78 8.78 P 13 MTT 1.77 1.77 P 11 MTT .10- .10- P 22 NTT 27.95 27.95 P 21 NTT 59.88 59.88 P 20 NTT 11.29 11.29 P 19 NTT 5.07 5.07 P 18 NTT .98 .98 P 17 NTT .28 .28 P 16 NTT 8.11 8.11 P 15 NTT 11.51 11.51 P 14 NTT 3.26 3.26 P 13 NTT .39 .39 P 12 NTT .08 .08 P 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .00 P 07 NTT .37 .37 P 06 NTT 4.43 4.43 P 05 NTT .57 .57 P 04 NTT .63 .63 P 03 NTT .15 .15 P 02 NTT .07 XCC .07 P 01 NTT 1.78 XCC 1.78 P 00 NTT XCC .00 P 98 NTT .58 XCC .58 P 97 NTT .75 XCC .75 P 96 NTT .19 XCC .19 P 95 NTT XCC .00 P 94 NTT .47 XCC .47 P 93 NTT .25 XCC .25 P 92 NTT .18 XCC .18 P 91 NTT .02 XCC .02 P 90 NTT .29 XCC .29 P 89 NTT .09 XCC .09 P 88 NTT .16 XCC .16 P 87 NTT .83 XCC .83 P 85 NTT .95 XCC .95 35,634.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,827.23 186.58 81,640.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 15 MTT .06 XCC .06 D 08 MTT .27 XCC .27 D 07 MTT .11 XCC .11 D 15 NTT .01 XCC .01 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 15.42 XCC .04 15.38 P 13 MPP 3.03 XCC .01 3.02 P 11 MPP .01- XCC .01- P 15 MTT 4.75 4.75 P 14 MTT 10.34 10.34 P 13 MTT 2.04 2.04 P 11 MTT .11- .11- P 13 NTT .44 .44 P 12 NTT .08 .08 P 11 NTT .26 .26 P 10 NTT .00 P 09 NTT .21 .21 P 08 NTT .00 P 07 NTT .43 .43 P 06 NTT 5.16 5.16 P 05 NTT .67 .67 P 04 NTT .70 .70 P 03 NTT .17 .17 P 02 NTT .08 XCC .08 P 01 NTT 1.85 XCC 1.85 P 00 NTT XCC .00 P 98 NTT .58 XCC .58 P 97 NTT .75 XCC .75 P 96 NTT .19 XCC .19 P 95 NTT XCC .00 P 94 NTT .47 XCC .47 P 93 NTT .24 XCC .24 P 92 NTT .21 XCC .21 P 91 NTT .04 XCC .04 P 90 NTT .33 XCC .33 P 89 NTT .10 XCC .10 P 88 NTT .16 XCC .16 P 87 NTT .87 XCC .87 P 85 NTT 1.04 XCC 1.04 P 15 NTT 13.52 13.52 P 14 NTT 3.83 3.83 73.16 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 140.68 140.68 P STA 177.91 177.91 318.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391.81 .06 391.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .32 XCC .32 P 88 NTT .50 XCC .50 P 87 NTT 2.46 XCC .01 2.45 P 85 NTT 2.59 XCC .01 2.58 5.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.87 .02 5.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .26 XCC .26 P 87 NTT 1.24 XCC 1.24 P 85 NTT 1.22 XCC 1.22 2.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.72 .00 2.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .10 XCC .10 P 93 NTT .64 XCC .64 P 92 NTT .79 XCC .79 1.53 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .12 XCC .12 P 91 NTT .02 XCC .02 P 93 NTT .09 XCC .09 .23 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .01 XCC .01 P 93 NTT .09 XCC .09 P 92 NTT .11 XCC .11 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.97 .00 1.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .86 XCC .86 P 00 NTT XCC .00 P 98 NTT .26 XCC .26 P 97 NTT .34 XCC .34 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .22 XCC .22 P 93 NTT .12 XCC .12 P 92 NTT .16 XCC .16 P 91 NTT .03 XCC .03 P 90 NTT .21 XCC .21 P 89 NTT .06 XCC .06 P 88 NTT .10 XCC .10 P 87 NTT .44 XCC .44 P 85 NTT .44 XCC .44 3.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.32 .00 3.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 14,332.12 XCC 35.83 14,296.29 D STT 25.69 XCC .06 25.63 D UTT 64.81 XCC .16 64.65 D ZTT 103.63 XCC .26 103.37 P SPS 1,072.66 XCC 2.67 1,069.99 P STS 1,792.75 XCC 4.48 1,788.27 P UTT 27.61 XCC .05 27.56 P ZTT 70.11 XCC .13 69.98 17,445.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 23 MTT 8,038.44 XCC 20.10 8,018.34 D 22 MTT 1,779.09 XCC 4.45 1,774.64 D 21 MTT 233.19 XCC .58 232.61 D 20 MTT 1.08- XCC 1.08- D 19 MTT .79 XCC .79 D 18 MTT .49 XCC .49 D 17 MTT 1.97 XCC 1.97 D 16 MTT 1.34- XCC 1.34- D 15 MTT .02 XCC .02 D 08 MTT .09 XCC .09 D 07 MTT .04 XCC .04 D 23 NTT 307.88 XCC .77 307.11 D 22 NTT 100.95 XCC .25 100.70 D 21 NTT 28.77 XCC .07 28.70 D 20 NTT 3.24 XCC .01 3.23 D 19 NTT .22 XCC .22 D 18 NTT 3.79- XCC .01- 3.78- D 17 NTT .05- XCC .05- D 16 NTT .04- XCC .04- D 15 NTT .01 XCC .01 P 22 MPP 192.46 XCC .48 191.98 P 21 MPP 85.41 XCC .21 85.20 P 20 MPP 8.96 XCC .02 8.94 P 19 MPP 10.44 XCC .03 10.41 P 18 MPP 4.67 XCC .01 4.66 P 17 MPP 11.04 XCC .03 11.01 P 16 MPP 7.48 XCC .02 7.46 P 15 MPP 1.62 XCC 1.62 P 14 MPP 5.05 XCC .01 5.04 P 13 MPP 1.01 XCC 1.01 P 11 MPP XCC .00 P 22 MTT 1,924.45 1,924.45 P 21 MTT 643.89 643.89 P 20 MTT 31.65 31.65 P 19 MTT 18.46 18.46 P 18 MTT 6.22 6.22 P 17 MTT 11.64 11.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT 6.60 6.60 P 15 MTT 1.56 1.56 P 14 MTT 3.38 3.38 P 13 MTT .68 .68 P 11 MTT .04- .04- P 19 NTT 1.92 1.92 P 18 NTT .37 .37 P 17 NTT .11 .11 P 16 NTT 3.14 3.14 P 15 NTT 4.45 4.45 P 14 NTT 1.25 1.25 P 13 NTT .15 .15 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT 1.79 1.79 P 05 NTT .23 .23 P 04 NTT .25 .25 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .74 XCC .74 P 00 NTT XCC .00 P 98 NTT .24 XCC .24 P 97 NTT .31 XCC .31 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .20 XCC .20 P 93 NTT .11 XCC .11 P 92 NTT .15 XCC .15 P 91 NTT .02 XCC .02 P 90 NTT .25 XCC .25 P 89 NTT .07 XCC .07 P 88 NTT .10 XCC .10 P 87 NTT .48 XCC .48 P 85 NTT .46 XCC .46 P 22 NTT 10.54 10.54 P 21 NTT 22.51 22.51 P 20 NTT 4.28 4.28 13,493.10 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 D STA 24,707.83 24,707.83 P SPA 2,804.44 2,804.44 P STA 5,249.55 5,249.55 32,761.82 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 D STA 85.85 85.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 D STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 D STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 D STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 D STA 7.17 7.17 7.17 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 D STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 D STA 205.20 205.20 205.20 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 D STA 135.28 135.28 135.28 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 D STA 186.96 186.96 P SPA 654.38 654.38 P STA 934.80 934.80 1,776.14 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 D STA 41.65 41.65 41.65 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 D STA 80.15 80.15 80.15 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 D STA 62.65 62.65 62.65 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 D STA 450.45 450.45 450.45 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 D STA 370.60 370.60 370.60 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 D STA 36.65 36.65 36.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 D STA 1,338.48 1,338.48 P SPA 121.56 121.56 P STA 446.16 446.16 1,906.20 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 D STA 150.30 150.30 150.30 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 D STA 169.32 169.32 169.32 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 D STA 165.45 165.45 165.45 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 D STA 5.15 5.15 5.15 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 D STA 15.45 15.45 15.45 ST01 HRPD CFD NO 2022-1 MDD 800 800 D STA 2,606.79 2,606.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,606.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,451.72 70.67 72,381.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 18,430.95 18,430.95 P SPA 3,737.04 3,737.04 P STA 6,446.67 6,446.67 P ZTA 144.15 144.15 28,758.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,758.81 .00 28,758.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 8,759.95 8,759.95 P SPA 293.81 293.81 P STA 358.15 358.15 9,411.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,411.91 .00 9,411.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 22,067.37 22,067.37 22,067.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,067.37 .00 22,067.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,305.91 1,305.91 1,305.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.91 .00 1,305.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 10,625.53 10,625.53 P SPA 816.63 816.63 P STA 1,401.08 1,401.08 12,843.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,843.24 .00 12,843.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 602.37 602.37 602.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602.37 .00 602.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,208.88 2,208.88 2,208.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,208.88 .00 2,208.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,171.68 1,171.68 1,171.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,171.68 .00 1,171.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 928.95 928.95 928.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928.95 .00 928.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 9,135.58 9,135.58 9,135.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,135.58 .00 9,135.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 13,991.37 13,991.37 13,991.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,991.37 .00 13,991.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 2,173.52 2,173.52 2,173.52 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 D STA 494.76 494.76 494.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,668.28 .00 2,668.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,953.61 2,953.61 2,953.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,953.61 .00 2,953.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 1,330.95 1,330.95 1,330.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330.95 .00 1,330.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 2,542.49 2,542.49 2,542.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,542.49 .00 2,542.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 2,764.15 2,764.15 2,764.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,764.15 .00 2,764.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,582.95 1,582.95 1,582.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,582.95 .00 1,582.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 8,328.45 8,328.45 8,328.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,328.45 .00 8,328.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 1,242.60 1,242.60 1,242.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242.60 .00 1,242.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 D STA 3,221.53 3,221.53 3,221.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,221.53 .00 3,221.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 9,386.75 9,386.75 P SPA 554.25 554.25 P STA 1,294.30 1,294.30 11,235.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,235.30 .00 11,235.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 8,480.47 8,480.47 8,480.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,480.47 .00 8,480.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 6,502.16 6,502.16 6,502.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,502.16 .00 6,502.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 D STA 2,633.16 2,633.16 2,633.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,633.16 .00 2,633.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 D STA 19,682.79 19,682.79 19,682.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,682.79 .00 19,682.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,514.78 2,514.78 P SPA 2,487.64 2,487.64 P STA 5,620.22 5,620.22 10,622.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,622.64 .00 10,622.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,248.47 1,248.47 1,248.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248.47 .00 1,248.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 11,376.96 11,376.96 P SPA 857.02 857.02 P STA 3,060.78 3,060.78 15,294.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,294.76 .00 15,294.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 1,801.74 1,801.74 1,801.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,801.74 .00 1,801.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 3,173.53 3,173.53 3,173.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,173.53 .00 3,173.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 3,025.97 3,025.97 3,025.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,025.97 .00 3,025.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 D STA 2,391.41 2,391.41 2,391.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,391.41 .00 2,391.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 D STA 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 4,114.26 4,114.26 4,114.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,114.26 .00 4,114.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 3,982.37 3,982.37 3,982.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,982.37 .00 3,982.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 1,598.26 1,598.26 1,598.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598.26 .00 1,598.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 1,998.77 1,998.77 1,998.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,998.77 .00 1,998.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 D STA 6,595.91 6,595.91 6,595.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,595.91 .00 6,595.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 7,900.83 7,900.83 7,900.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,900.83 .00 7,900.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 10,686.62 10,686.62 10,686.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,686.62 .00 10,686.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 8,902.24 8,902.24 8,902.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,902.24 .00 8,902.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 2,354.48 2,354.48 P SPA 365.00 365.00 P STA 1,303.54 1,303.54 4,023.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,023.02 .00 4,023.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 D STA 1,841.80 1,841.80 1,841.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,841.80 .00 1,841.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 863.66 863.66 863.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.66 .00 863.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 3,635.85 3,635.85 3,635.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,635.85 .00 3,635.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 D STA 970.37 970.37 970.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.37 .00 970.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 D STA 579.87 579.87 579.87 ST02 SPECIAL TAX B NGZ 723 723 D STA 674.29 674.29 674.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,254.16 .00 1,254.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 11,597.50 11,597.50 11,597.50 ST02 SPECIAL TAX IA B NAY 702 702 D STA 14,713.92 14,713.92 P SPA 9,806.28 9,806.28 P STA 14,100.84 14,100.84 38,621.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,218.54 .00 50,218.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 D STA 504.85 504.85 504.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.85 .00 504.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 5,624.71 5,624.71 5,624.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,624.71 .00 5,624.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 1,044.42 1,044.42 1,044.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,044.42 .00 1,044.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 18,014.26 18,014.26 18,014.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,014.26 .00 18,014.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 4,983.22 4,983.22 4,983.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,983.22 .00 4,983.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 2,335.64 2,335.64 2,335.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,335.64 .00 2,335.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 5,859.37 5,859.37 5,859.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,859.37 .00 5,859.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 1,554.95 1,554.95 1,554.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.95 .00 1,554.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .03 XCC .03 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .19 XCC .19 P 00 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .07 XCC .07 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .08 XCC .08 P 85 NTT .07 XCC .07 P 05 NTT .08 .08 P 04 NTT .08 .08 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 85 NTT .03 XCC .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 10,194.44 XCC 25.49 10,168.95 D 22 MTT 2,215.63 XCC 5.54 2,210.09 D 21 MTT 278.25 XCC .70 277.55 D 20 MTT 1.26- XCC 1.26- D 19 MTT .91 XCC .91 D 18 MTT .55 XCC .55 D 17 MTT 2.14 XCC .01 2.13 D 16 MTT 1.43- XCC 1.43- D 15 MTT .02 XCC .02 D 08 MTT .08 XCC .08 D 07 MTT .03 XCC .03 D 23 NTT 390.46 XCC .98 389.48 D 22 NTT 125.73 XCC .31 125.42 D 21 NTT 34.33 XCC .09 34.24 D 20 NTT 3.76 XCC .01 3.75 D 19 NTT .26 XCC .26 D 18 NTT 4.23- XCC .01- 4.22- D 17 NTT .06- XCC .06- D 16 NTT .04- XCC .04- D 15 NTT XCC .00 D STS 18,176.14 XCC 45.44 18,130.70 D STT 32.59 XCC .08 32.51 D UTT 82.20 XCC .21 81.99 D ZTT 131.42 XCC .33 131.09 P 22 MPP 239.68 XCC .60 239.08 P 21 MPP 101.92 XCC .25 101.67 P 20 MPP 10.42 XCC .03 10.39 P 19 MPP 11.86 XCC .03 11.83 P 18 MPP 5.23 XCC .01 5.22 P 17 MPP 12.05 XCC .03 12.02 P 16 MPP 7.98 XCC .02 7.96 P 15 MPP 1.69 XCC 1.69 P 14 MPP 5.19 XCC .01 5.18 P 13 MPP 1.01 XCC 1.01 P 11 MPP .01- XCC .01- P 22 MTT 2,396.67 2,396.67 P 21 MTT 768.34 768.34 P 20 MTT 36.79 36.79 P 19 MTT 20.98 20.98 P 18 MTT 6.95 6.95 P 17 MTT 12.69 12.69 P 16 MTT 7.04 7.04 P 15 MTT 1.64 1.64 P 14 MTT 3.47 3.47 P 13 MTT .68 .68 P 11 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 13.12 13.12 P 21 NTT 26.87 26.87 P 20 NTT 4.97 4.97 P 19 NTT 2.19 2.19 P 18 NTT .43 .43 P 17 NTT .12 .12 P 16 NTT 3.34 3.34 P 15 NTT 4.66 4.66 P 14 NTT 1.29 1.29 P 13 NTT .15 .15 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT 1.62 1.62 P 05 NTT .20 .20 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .48 XCC .48 P 00 NTT XCC .00 P 98 NTT .14 XCC .14 P 97 NTT .18 XCC .18 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT .06 XCC .06 P 92 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .30 XCC .30 P 85 NTT .36 XCC .36 P UTT 34.38 XCC .07 34.31 P ZTT 87.34 XCC .17 87.17 35,417.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,497.43 80.40 35,417.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX D STA 86.08 86.08 86.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.08 .00 86.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 1,282.54 XCC 3.21 1,279.33 D STT 2.29 XCC .01 2.28 D UTT 5.80 XCC .01 5.79 D ZTT 9.27 XCC .02 9.25 P SPS 95.34 XCC .24 95.10 P STS 159.41 XCC .39 159.02 P UTT 2.43 XCC 2.43 P ZTT 6.23 XCC 6.23 1,559.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 23 MTT 719.34 XCC 1.80 717.54 D 22 MTT 158.17 XCC .40 157.77 D 21 MTT 21.07 XCC .05 21.02 D 20 MTT .09- XCC .09- D 19 MTT .06 XCC .06 D 18 MTT .04 XCC .04 D 17 MTT .16 XCC .16 D 16 MTT .10- XCC .10- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 27.55 XCC .07 27.48 D 22 NTT 8.97 XCC .02 8.95 D 21 NTT 2.60 XCC .01 2.59 D 20 NTT .28 XCC .28 D 19 NTT .02 XCC .02 D 18 NTT .34- XCC .34- D 17 NTT XCC .00 D 16 NTT .01- XCC .01- D 15 NTT XCC .00 P 22 MPP 17.11 XCC .04 17.07 P 21 MPP 7.72 XCC .02 7.70 P 20 MPP .78 XCC .78 P 19 MPP .90 XCC .90 P 18 MPP .42 XCC .42 P 17 MPP .88 XCC .88 P 16 MPP .57 XCC .57 P 15 MPP .13 XCC .13 P 14 MPP .40 XCC .40 P 13 MPP .08 XCC .08 P 11 MPP XCC .00 P 22 MTT 171.09 171.09 P 21 MTT 58.17 58.17 P 20 MTT 2.74 2.74 P 19 MTT 1.59 1.59 P 18 MTT .55 .55 P 17 MTT .93 .93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT .50 .50 P 15 MTT .12 .12 P 14 MTT .28 .28 P 13 MTT .06 .06 P 11 MTT .00 P 22 NTT .94 .94 P 21 NTT 2.03 2.03 P 20 NTT .37 .37 P 19 NTT .16 .16 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .24 .24 P 15 NTT .35 .35 P 14 NTT .10 .10 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 1,204.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,770.54 6.29 2,764.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 455.22 XCC 1.14 454.08 D 22 MTT 101.18 XCC .25 100.93 D 21 MTT 13.40 XCC .03 13.37 D 20 MTT .06- XCC .06- D 19 MTT .05 XCC .05 D 18 MTT .03 XCC .03 D 17 MTT .10 XCC .10 D 16 MTT .07- XCC .07- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT .01 XCC .01 D 23 NTT 17.43 XCC .04 17.39 D 22 NTT 5.74 XCC .01 5.73 D 21 NTT 1.66 XCC 1.66 D 20 NTT .18 XCC .18 D 19 NTT .01 XCC .01 D 18 NTT .20- XCC .20- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT .01 XCC .01 D STS 811.63 XCC 2.03 809.60 D STT 1.46 XCC 1.46 D UTT 3.67 XCC .01 3.66 D ZTT 5.87 XCC .01 5.86 P 22 MPP 10.94 XCC .03 10.91 P 21 MPP 4.91 XCC .01 4.90 P 20 MPP .50 XCC .50 P 19 MPP .59 XCC .59 P 18 MPP .25 XCC .25 P 17 MPP .60 XCC .60 P 16 MPP .40 XCC .40 P 15 MPP .09 XCC .09 P 14 MPP .27 XCC .27 P 13 MPP .06 XCC .06 P 11 MPP XCC .00 P 22 MTT 109.44 109.44 P 21 MTT 37.00 37.00 P 20 MTT 1.79 1.79 P 19 MTT 1.04 1.04 P 18 MTT .34 .34 P 17 MTT .63 .63 P 16 MTT .36 .36 P 15 MTT .08 .08 P 14 MTT .17 .17 P 13 MTT .03 .03 P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 19 NTT .11 .11 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .17 .17 P 15 NTT .23 .23 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 22 NTT .60 .60 P 21 NTT 1.29 1.29 P 20 NTT .24 .24 P SPS 60.99 XCC .15 60.84 P STS 101.94 XCC .24 101.70 P UTT 1.60 XCC 1.60 P ZTT 4.03 XCC 4.03 1,754.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758.35 3.95 1,754.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 89 NTT 1.76 XCC 1.76 1.76 GA01 GENERAL TAX LEVY OIT ACR ACR D 23 MTT 17,520.51 XCC 43.80 17,476.71 D 22 MTT 3,781.76 XCC 9.45 3,772.31 D 21 MTT 470.72 XCC 1.18 469.54 D 20 MTT 2.11- XCC .01- 2.10- D 19 MTT 1.50 XCC 1.50 D 18 MTT .91 XCC .91 D 17 MTT 3.50 XCC .01 3.49 D 16 MTT 2.32- XCC .01- 2.31- D 15 MTT .03 XCC .03 D 08 MTT .15 XCC .15 D 07 MTT .05 XCC .05 D 23 NTT 671.05 XCC 1.68 669.37 D 22 NTT 214.59 XCC .54 214.05 D 21 NTT 58.08 XCC .15 57.93 D 20 NTT 6.32 XCC .02 6.30 D 19 NTT .42 XCC .42 D 18 NTT 6.96- XCC .02- 6.94- D 17 NTT .09- XCC .09- D 16 NTT .07- XCC .07- D 15 NTT XCC .00 D STS 31,238.15 XCC 78.10 31,160.05 D STT 56.01 XCC .14 55.87 D UTT 141.26 XCC .35 140.91 D ZTT 225.87 XCC .56 225.31 P 22 MPP 409.10 XCC 1.02 408.08 P 21 MPP 172.42 XCC .43 171.99 P 20 MPP 17.48 XCC .04 17.44 P 19 MPP 19.76 XCC .05 19.71 P 18 MPP 8.60 XCC .02 8.58 P 17 MPP 19.70 XCC .05 19.65 P 16 MPP 12.97 XCC .03 12.94 P 15 MPP 2.74 XCC .01 2.73 P 14 MPP 8.34 XCC .02 8.32 P 13 MPP 1.62 XCC 1.62 P 11 MPP XCC .00 P 22 MTT 4,090.77 4,090.77 P 21 MTT 1,299.78 1,299.78 P 20 MTT 61.74 61.74 P 19 MTT 34.95 34.95 P 18 MTT 11.42 11.42 P 17 MTT 20.76 20.76 P 16 MTT 11.44 11.44 P 15 MTT 2.65 2.65 P 14 MTT 5.59 5.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT 1.10 1.10 P 11 MTT .05- .05- P 22 NTT 22.40 22.40 P 21 NTT 45.44 45.44 P 20 NTT 8.34 8.34 P 19 NTT 3.65 3.65 P 18 NTT .70 .70 P 17 NTT .20 .20 P 16 NTT 5.43 5.43 P 15 NTT 7.53 7.53 P 14 NTT 2.07 2.07 P 13 NTT .24 .24 P 12 NTT .05 .05 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .00 P 07 NTT .23 .23 P 06 NTT 2.74 2.74 P 05 NTT .34 .34 P 04 NTT .33 .33 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 01 NTT .75 XCC .75 P 00 NTT XCC .00 P 98 NTT .22 XCC .22 P 97 NTT .29 XCC .29 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .16 XCC .16 P 93 NTT .08 XCC .08 P 92 NTT .11 XCC .11 P 91 NTT .01 XCC .01 P 90 NTT .17 XCC .17 P 89 NTT .06 XCC .06 P 88 NTT .08 XCC .08 P 87 NTT .43 XCC .43 P 85 NTT .51 XCC .51 P SPS 2,280.11 XCC 5.71 2,274.40 P STS 3,810.85 XCC 9.51 3,801.34 P UTT 58.69 XCC .12 58.57 P ZTT 149.08 XCC .35 148.73 66,840.62 GA02 GENERAL TAX LEVY OIT ACR ACR D 23 MTT 1,099.83 1,099.83 D 22 MTT 238.44 XCC .60 237.84 D 21 MTT 30.95 XCC .08 30.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 20 MTT .14- XCC .14- D 19 MTT .11 XCC .11 D 18 MTT .06 XCC .06 D 17 MTT .26 XCC .26 D 16 MTT .17- XCC .17- D 15 MTT .01 XCC .01 D 23 NTT 42.12 42.12 D 22 NTT 13.53 XCC .03 13.50 D 21 NTT 3.82 XCC .01 3.81 D 20 NTT .42 XCC .42 D 19 NTT .03 XCC .03 D 18 NTT .49- XCC .49- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 1,960.94 XCC 4.90 1,956.04 D STT 3.51 XCC .01 3.50 D UTT 8.87 XCC .02 8.85 D ZTT 14.18 XCC .04 14.14 P 22 MPP 25.80 25.80 P 21 MPP 11.33 11.33 P 20 MPP 1.18 1.18 P 19 MPP 1.35 1.35 P 18 MPP .60 .60 P 17 MPP 1.42 1.42 P 16 MPP .94 .94 P 15 MPP .20 .20 P 22 MTT 257.91 257.91 P 21 MTT 85.47 85.47 P 20 MTT 4.16 4.16 P 19 MTT 2.39 2.39 P 18 MTT .80 .80 P 17 MTT 1.49 1.49 P 16 MTT .83 .83 P 15 MTT .20 .20 P 22 NTT 1.42 1.42 P 21 NTT 2.99 2.99 P 20 NTT .56 .56 P 19 NTT .25 .25 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .40 .40 P 15 NTT .57 .57 P SPS 143.78 143.78 P STS 240.25 XCC .59 239.66 P UTT 3.73 XCC .01 3.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 ZTT 9.35 XCC .01 9.34 4,209.40 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 45,062.58 45,062.58 P SPA 3,972.19 3,972.19 P STA 4,722.25 4,722.25 53,757.02 SP02 SEWER USER FEES OIT ACR ACR D STA 44,487.48 44,487.48 P SPA 3,374.62 3,374.62 P STA 6,098.77 6,098.77 53,960.87 SP03 TRASH SERVICES OIT ACR ACR D STA 59,790.92 59,790.92 P SPA 4,446.45 4,446.45 P STA 8,144.68 8,144.68 72,382.05 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 57,268.50 57,268.50 P SPA 3,728.52 3,728.52 P STA 6,692.62 6,692.62 67,689.64 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 72.20 72.20 P SPA 221.11 221.11 P STA 325.11 325.11 618.42 SS01 SEWER STANDBY OIT ACR ACR D STA 1,339.20 1,339.20 P SPA 220.69 220.69 P STA 385.70 385.70 1,945.59 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 273.07 273.07 273.07 SW01 WATER STANDBY OIT ACR ACR D STA 967.20 967.20 P SPA 403.84 403.84 P STA 680.25 680.25 2,051.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,889.33 159.60 323,729.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 81.93 XCC .20 81.73 D 22 MTT 20.78 XCC .05 20.73 D 21 MTT 2.79 XCC .01 2.78 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 16 MTT .02- XCC .02- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 3.14 XCC .01 3.13 D 22 NTT 1.18 XCC 1.18 D 21 NTT .34 XCC .34 D 20 NTT .04 XCC .04 D 19 NTT XCC .00 D 18 NTT .05- XCC .05- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 146.07 XCC .37 145.70 D STT .27 XCC .27 D UTT .66 XCC .66 D ZTT 1.06 XCC 1.06 P 22 MPP 2.24 XCC .01 2.23 P 21 MPP 1.02 XCC 1.02 P 20 MPP .10 XCC .10 P 19 MPP .14 XCC .14 P 18 MPP .07 XCC .07 P 17 MPP .16 XCC .16 P 16 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 14 MPP .08 XCC .08 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 22.49 22.49 P 21 MTT 7.69 7.69 P 20 MTT .37 .37 P 19 MTT .24 .24 P 18 MTT .09 .09 P 17 MTT .17 .17 P 16 MTT .10 .10 P 15 MTT .02 .02 P 14 MTT .06 .06 P 13 MTT .01 .01 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .12 .12 P 21 NTT .27 .27 P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 16 NTT .05 .05 P 15 NTT .07 .07 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .28 XCC .28 P ZTT .88 XCC .88 294.64 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 1,037.75 1,037.75 P ZTA 477.65 477.65 1,515.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,810.69 .65 1,810.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR P 16 MPP 2.53 XCC .01 2.52 P 16 MTT 2.17 2.17 4.69 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 1,333.31 XCC 3.33 1,329.98 D STT 2.39 XCC .01 2.38 D UTT 6.03 XCC .02 6.01 D ZTT 9.64 XCC .02 9.62 P SPS 97.04 XCC .24 96.80 P STS 162.18 XCC .40 161.78 P UTT 2.49 XCC 2.49 P ZTT 6.30 XCC 6.30 1,615.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 23 MTT 747.81 XCC 1.87 745.94 D 22 MTT 160.95 XCC .40 160.55 D 21 MTT 15.01 XCC .04 14.97 D 20 MTT .06- XCC .06- D 19 MTT .04 XCC .04 D 18 MTT .02 XCC .02 D 17 MTT .11 XCC .11 D 16 MTT .08- XCC .08- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT .01 XCC .01 D 23 NTT 28.64 XCC .07 28.57 D 22 NTT 9.13 XCC .02 9.11 D 21 NTT 1.85 XCC 1.85 D 20 NTT .16 XCC .16 D 19 NTT .01 XCC .01 D 18 NTT .20- XCC .20- D 17 NTT XCC .00 D 16 NTT .01- XCC .01- D 15 NTT XCC .00 P 22 MPP 17.41 XCC .04 17.37 P 21 MPP 5.50 XCC .01 5.49 P 20 MPP .44 XCC .44 P 19 MPP .51 XCC .51 P 18 MPP .24 XCC .24 P 17 MPP .60 XCC .60 P 16 MPP .40 XCC .40 P 15 MPP .07 XCC .07 P 14 MPP .29 XCC .29 P 13 MPP .06 XCC .06 P 11 MPP XCC .00 P 22 MTT 174.09 174.09 P 21 MTT 41.46 41.46 P 20 MTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 19 MTT .90 .90 P 18 MTT .32 .32 P 17 MTT .63 .63 P 16 MTT .36 .36 P 15 MTT .07 .07 P 14 MTT .19 .19 P 13 MTT .04 .04 P 11 MTT .01- .01- P 22 NTT .95 .95 P 21 NTT 1.45 1.45 P 20 NTT .21 .21 P 19 NTT .10 .10 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .17 .17 P 15 NTT .21 .21 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 85 NTT .05 XCC .05 1,209.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.16 6.48 2,829.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,273.70 XCC 3.18 1,270.52 D 22 MTT 290.88 XCC .73 290.15 D 21 MTT 35.77 XCC .09 35.68 D 20 MTT .17- XCC .17- D 19 MTT .12 XCC .12 D 18 MTT .08 XCC .08 D 17 MTT .30 XCC .30 D 16 MTT .21- XCC .21- D 15 MTT XCC .00 D 08 MTT .02 XCC .02 D 07 MTT XCC .00 D 23 NTT 48.79 XCC .12 48.67 D 22 NTT 16.51 XCC .04 16.47 D 21 NTT 4.42 XCC .01 4.41 D 20 NTT .51 XCC .51 D 19 NTT .04 XCC .04 D 18 NTT .57- XCC .57- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT .01 XCC .01 D STS 2,270.94 XCC 5.68 2,265.26 D STT 4.07 XCC .01 4.06 D UTT 10.27 XCC .03 10.24 D ZTT 16.42 XCC .04 16.38 P 22 MPP 31.47 XCC .08 31.39 P 21 MPP 13.11 XCC .03 13.08 P 20 MPP 1.41 XCC 1.41 P 19 MPP 1.64 XCC 1.64 P 18 MPP .70 XCC .70 P 17 MPP 1.68 XCC 1.68 P 16 MPP 1.18 XCC 1.18 P 15 MPP .27 XCC .27 P 14 MPP .81 XCC .81 P 13 MPP .17 XCC .17 P 11 MPP XCC .00 P 22 MTT 314.65 314.65 P 21 MTT 98.77 98.77 P 20 MTT 4.98 4.98 P 19 MTT 2.90 2.90 P 18 MTT .94 .94 P 17 MTT 1.78 1.78 P 16 MTT 1.04 1.04 P 15 MTT .26 .26 P 14 MTT .54 .54 P 13 MTT .11 .11 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 19 NTT .30 .30 P 18 NTT .06 .06 P 17 NTT .02 .02 P 16 NTT .49 .49 P 15 NTT .74 .74 P 14 NTT .20 .20 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .25 .25 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT .07 XCC .07 P 85 NTT .06 XCC .06 P 22 NTT 1.72 1.72 P 21 NTT 3.45 3.45 P 20 NTT .67 .67 P SPS 175.37 XCC .45 174.92 P STS 293.13 XCC .72 292.41 P UTT 4.53 XCC .01 4.52 P ZTT 11.49 XCC .01 11.48 4,932.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,943.28 11.23 4,932.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 87 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 40,995.49 XCC 102.49 40,893.00 D STT 73.50 XCC .18 73.32 D UTT 185.38 XCC .46 184.92 D ZTT 296.42 XCC .74 295.68 P SPS 3,062.96 XCC 7.65 3,055.31 P STS 5,119.23 XCC 12.80 5,106.43 P UTT 78.83 XCC .17 78.66 P ZTT 200.24 XCC .48 199.76 49,887.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 23 MTT 22,993.11 XCC 57.48 22,935.63 D 22 MTT 5,080.15 XCC 12.70 5,067.45 D 21 MTT 654.95 XCC 1.64 653.31 D 20 MTT 2.96- XCC .01- 2.95- D 19 MTT 2.16 XCC .01 2.15 D 18 MTT 1.32 XCC 1.32 D 17 MTT 5.22 XCC .01 5.21 D 16 MTT 3.53- XCC .01- 3.52- D 15 MTT .05 XCC .05 D 08 MTT .20 XCC .20 D 07 MTT .08 XCC .08 D 23 NTT 880.65 XCC 2.20 878.45 D 22 NTT 288.26 XCC .72 287.54 D 21 NTT 80.81 XCC .20 80.61 D 20 NTT 8.88 XCC .02 8.86 D 19 NTT .60 XCC .60 D 18 NTT 10.18- XCC .03- 10.15- D 17 NTT .14- XCC .14- D 16 NTT .11- XCC .11- D 15 NTT .01 XCC .01 P 22 MPP 549.56 XCC 1.37 548.19 P 21 MPP 239.90 XCC .60 239.30 P 20 MPP 24.60 XCC .06 24.54 P 19 MPP 28.27 XCC .07 28.20 P 18 MPP 12.58 XCC .03 12.55 P 17 MPP 29.37 XCC .07 29.30 P 16 MPP 19.69 XCC .05 19.64 P 15 MPP 4.20 XCC .01 4.19 P 14 MPP 13.10 XCC .03 13.07 P 13 MPP 2.60 XCC .01 2.59 P 11 MPP .01- XCC .01- P 22 MTT 5,495.24 5,495.24 P 21 MTT 1,808.49 1,808.49 P 20 MTT 86.89 86.89 P 19 MTT 50.01 50.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT 16.73 16.73 P 17 MTT 30.94 30.94 P 16 MTT 17.37 17.37 P 15 MTT 4.06 4.06 P 14 MTT 8.78 8.78 P 13 MTT 1.75 1.75 P 11 MTT .09- .09- P 19 NTT 5.21 5.21 P 18 NTT 1.02 1.02 P 17 NTT .29 .29 P 16 NTT 8.26 8.26 P 15 NTT 11.53 11.53 P 14 NTT 3.25 3.25 P 13 NTT .38 .38 P 12 NTT .08 .08 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .16 .16 P 08 NTT .00 P 07 NTT .33 .33 P 06 NTT 4.03 4.03 P 05 NTT .52 .52 P 04 NTT .56 .56 P 03 NTT .13 .13 P 02 NTT .06 XCC .06 P 01 NTT 1.42 XCC 1.42 P 00 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .52 XCC .52 P 96 NTT .13 XCC .13 P 95 NTT XCC .00 P 94 NTT .31 XCC .31 P 93 NTT .17 XCC .17 P 92 NTT .22 XCC .22 P 91 NTT .03 XCC .03 P 90 NTT .30 XCC .30 P 89 NTT .09 XCC .09 P 88 NTT .15 XCC .15 P 87 NTT .75 XCC .75 P 85 NTT .90 XCC .90 P 22 NTT 30.10 30.10 P 21 NTT 63.23 63.23 P 20 NTT 11.74 11.74 38,492.83 SU02 SEWER FEES OJB ACR ACR D STA 29,011.99 29,011.99 P SPA 12,351.57 12,351.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 STA 18,261.42 18,261.42 59,624.98 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 802.00 802.00 P STA 756.60 756.60 1,558.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,765.69 202.20 149,563.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 258.16 XCC .65 257.51 D 22 MTT 59.30 XCC .15 59.15 D 21 MTT 7.14 XCC .02 7.12 D 20 MTT .03- XCC .03- D 19 MTT .02 XCC .02 D 18 MTT .02 XCC .02 D 17 MTT .06 XCC .06 D 16 MTT .04- XCC .04- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 9.88 XCC .02 9.86 D 22 NTT 3.36 XCC .01 3.35 D 21 NTT .88 XCC .88 D 20 NTT .10 XCC .10 D 19 NTT .01 XCC .01 D 18 NTT .11- XCC .11- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 460.29 XCC 1.15 459.14 D STT .82 XCC .82 D UTT 2.08 XCC .01 2.07 D ZTT 3.33 XCC .01 3.32 P 22 MPP 6.41 XCC .02 6.39 P 21 MPP 2.61 XCC .01 2.60 P 20 MPP .27 XCC .27 P 19 MPP .32 XCC .32 P 18 MPP .15 XCC .15 P 17 MPP .33 XCC .33 P 16 MPP .23 XCC .23 P 15 MPP .05 XCC .05 P 14 MPP .16 XCC .16 P 13 MPP .03 XCC .03 P 11 MPP XCC .00 P 22 MTT 64.15 64.15 P 21 MTT 19.73 19.73 P 20 MTT .96 .96 P 19 MTT .56 .56 P 18 MTT .18 .18 P 17 MTT .35 .35 P 16 MTT .20 .20 P 15 MTT .04 .04 P 14 MTT .10 .10 P 13 MTT .02 .02 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .35 .35 P 21 NTT .69 .69 P 20 NTT .13 .13 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .09 .09 P 15 NTT .13 .13 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 35.74 XCC .08 35.66 P STS 59.75 XCC .14 59.61 P UTT .91 XCC .91 P ZTT 2.32 XCC 2.32 1,000.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,002.37 2.27 1,000.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 6,110.95 XCC 15.28 6,095.67 D STT 10.96 XCC .03 10.93 D UTT 27.64 XCC .07 27.57 D ZTT 44.19 XCC .11 44.08 P SPS 447.44 XCC 1.12 446.32 P STS 747.84 XCC 1.86 745.98 P UTT 11.52 XCC .02 11.50 P ZTT 29.31 XCC .05 29.26 7,411.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 23 MTT 3,427.44 XCC 8.57 3,418.87 D 22 MTT 742.15 XCC 1.86 740.29 D 21 MTT 92.02 XCC .23 91.79 D 20 MTT .40- XCC .40- D 19 MTT .28 XCC .28 D 18 MTT .17 XCC .17 D 17 MTT .65 XCC .65 D 16 MTT .44- XCC .44- D 15 MTT XCC .00 D 08 MTT .03 XCC .03 D 07 MTT .02 XCC .02 D 23 NTT 131.28 XCC .33 130.95 D 22 NTT 42.11 XCC .11 42.00 D 21 NTT 11.36 XCC .03 11.33 D 20 NTT 1.18 XCC 1.18 D 19 NTT .08 XCC .08 D 18 NTT 1.29- XCC 1.29- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 P 22 MPP 80.29 XCC .20 80.09 P 21 MPP 33.71 XCC .08 33.63 P 20 MPP 3.27 XCC .01 3.26 P 19 MPP 3.68 XCC .01 3.67 P 18 MPP 1.59 XCC 1.59 P 17 MPP 3.68 XCC .01 3.67 P 16 MPP 2.44 XCC .01 2.43 P 15 MPP .53 XCC .53 P 14 MPP 1.59 XCC 1.59 P 13 MPP .30 XCC .30 P 11 MPP XCC .00 P 22 MTT 802.78 802.78 P 21 MTT 254.08 254.08 P 20 MTT 11.52 11.52 P 19 MTT 6.51 6.51 P 18 MTT 2.13 2.13 P 17 MTT 3.88 3.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 16 MTT 2.16 2.16 P 15 MTT .51 .51 P 14 MTT 1.07 1.07 P 13 MTT .21 .21 P 11 MTT .02- .02- P 19 NTT .68 .68 P 18 NTT .13 .13 P 17 NTT .04 .04 P 16 NTT 1.03 1.03 P 15 NTT 1.46 1.46 P 14 NTT .40 .40 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .58 .58 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 22 NTT 4.40 4.40 P 21 NTT 8.88 8.88 P 20 NTT 1.56 1.56 5,670.92 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 6,322.40 6,322.40 P SPA 561.54 561.54 P STA 746.98 746.98 7,630.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,743.14 29.99 20,713.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 1,373.44 XCC 3.43 1,370.01 D STT 2.47 XCC .01 2.46 D UTT 6.21 XCC .02 6.19 D ZTT 9.93 XCC .02 9.91 P UTT 2.70 XCC 2.70 P ZTT 6.77 XCC 6.77 1,398.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 23 MTT 770.32 XCC 1.93 768.39 D 22 MTT 171.79 XCC .43 171.36 D 21 MTT 23.20 XCC .06 23.14 D 20 MTT .10- XCC .10- D 19 MTT .08 XCC .08 D 18 MTT .04 XCC .04 D 17 MTT .16 XCC .16 D 16 MTT .10- XCC .10- D 15 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 29.50 XCC .07 29.43 D 22 NTT 9.75 XCC .02 9.73 D 21 NTT 2.86 XCC .01 2.85 D 20 NTT .31 XCC .31 D 19 NTT .02 XCC .02 D 18 NTT .33- XCC .33- D 17 NTT XCC .00 D 16 NTT .01- XCC .01- D 15 NTT XCC .00 P 22 MPP 18.58 XCC .05 18.53 P 21 MPP 8.49 XCC .02 8.47 P 20 MPP .86 XCC .86 P 19 MPP .98 XCC .98 P 18 MPP .40 XCC .40 P 17 MPP .90 XCC .90 P 16 MPP .61 XCC .61 P 15 MPP .13 XCC .13 P 14 MPP .41 XCC .41 P 13 MPP .09 XCC .09 P 11 MPP XCC .00 P 22 MTT 185.83 185.83 P 21 MTT 64.06 64.06 P 20 MTT 3.05 3.05 P 19 MTT 1.73 1.73 P 18 MTT .53 .53 P 17 MTT .95 .95 P 16 MTT .54 .54 P 15 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 14 MTT .28 .28 P 13 MTT .05 .05 P 11 MTT .00 P 22 NTT 1.01 1.01 P 21 NTT 2.24 2.24 P 20 NTT .41 .41 P 19 NTT .18 .18 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .25 .25 P 15 NTT .36 .36 P 14 NTT .10 .10 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 1,298.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,702.53 6.07 2,696.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 744.55 XCC 1.86 742.69 D 22 MTT 166.33 XCC .42 165.91 D 21 MTT 21.69 XCC .05 21.64 D 20 MTT .10- XCC .10- D 19 MTT .07 XCC .07 D 18 MTT .04 XCC .04 D 17 MTT .18 XCC .18 D 16 MTT .12- XCC .12- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 23 NTT 28.52 XCC .07 28.45 D 22 NTT 9.44 XCC .02 9.42 D 21 NTT 2.68 XCC .01 2.67 D 20 NTT .30 XCC .30 D 19 NTT .02 XCC .02 D 18 NTT .34- XCC .34- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 1,327.49 XCC 3.32 1,324.17 D STT 2.38 XCC .01 2.37 D UTT 6.00 XCC .02 5.98 D ZTT 9.59 XCC .02 9.57 P 22 MPP 17.99 XCC .04 17.95 P 21 MPP 7.95 XCC .02 7.93 P 20 MPP .82 XCC .82 P 19 MPP .94 XCC .94 P 18 MPP .42 XCC .42 P 17 MPP .98 XCC .98 P 16 MPP .65 XCC .65 P 15 MPP .14 XCC .14 P 14 MPP .42 XCC .42 P 13 MPP .08 XCC .08 P 11 MPP .01- XCC .01- P 22 MTT 179.92 179.92 P 21 MTT 59.91 59.91 P 20 MTT 2.90 2.90 P 19 MTT 1.67 1.67 P 18 MTT .55 .55 P 17 MTT 1.03 1.03 P 16 MTT .57 .57 P 15 MTT .13 .13 P 14 MTT .28 .28 P 13 MTT .06 .06 P 11 MTT .00 P 22 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 21 NTT 2.09 2.09 P 20 NTT .39 .39 P 19 NTT .18 .18 P 18 NTT .04 .04 P 17 NTT .01 .01 P 16 NTT .28 .28 P 15 NTT .38 .38 P 14 NTT .10 .10 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P SPS 100.28 100.28 P STS 167.61 XCC .42 167.19 P UTT 2.55 XCC 2.55 P ZTT 6.53 XCC 6.53 2,871.29 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,435.04 2,435.04 P SPA 62.79 62.79 P STA 256.32 256.32 2,754.15 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 2,743.21 2,743.21 P STA 3,808.42 3,808.42 6,551.63 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 515.10 515.10 P SPA 145.98 145.98 P STA 272.70 272.70 933.78 SW01 WATER STANDBY FEE OTF ACR ACR D STA 619.95 619.95 P SPA 106.39 106.39 P STA 182.70 182.70 909.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,026.17 6.28 14,019.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 9,252.73 9,252.73 D 22 MTT 1,987.11 XCC 4.97 1,982.14 D 21 MTT 248.40 XCC .62 247.78 D 20 MTT 1.10- XCC 1.10- D 19 MTT .78 XCC .78 D 18 MTT .46 XCC .46 D 17 MTT 1.77 XCC 1.77 D 16 MTT 1.16- XCC 1.16- D 15 MTT .01 XCC .01 D 23 NTT 354.38 354.38 D 22 NTT 112.75 XCC .28 112.47 D 21 NTT 30.65 XCC .08 30.57 D 20 NTT 3.30 XCC .01 3.29 D 19 NTT .22 XCC .22 D 18 NTT 3.56- XCC .01- 3.55- D 17 NTT .05- XCC .05- D 16 NTT .03- XCC .03- D 15 NTT .01 XCC .01 D STS 16,497.11 XCC 41.24 16,455.87 D STT 29.57 XCC .07 29.50 D UTT 74.60 XCC .19 74.41 D ZTT 119.29 XCC .30 118.99 P 22 MPP 214.96 214.96 P 21 MPP 90.99 90.99 P 20 MPP 9.15 9.15 P 19 MPP 10.23 10.23 P 18 MPP 4.40 4.40 P 17 MPP 9.99 9.99 P 16 MPP 6.48 6.48 P 15 MPP 1.36 1.36 P 14 MPP 4.03 4.03 P 13 MPP .77 .77 P 11 MPP .00 P 22 MTT 2,149.47 2,149.47 P 21 MTT 685.90 685.90 P 20 MTT 32.33 32.33 P 19 MTT 18.08 18.08 P 18 MTT 5.85 5.85 P 17 MTT 10.52 10.52 P 16 MTT 5.71 5.71 P 15 MTT 1.31 1.31 P 14 MTT 2.70 2.70 P 13 MTT .51 .51 P 11 MTT .03- .03- P 22 NTT 11.77 11.77 P 21 NTT 23.98 23.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT 4.37 4.37 P 19 NTT 1.88 1.88 P 18 NTT .36 .36 P 17 NTT .09 .09 P 16 NTT 2.71 2.71 P 15 NTT 3.73 3.73 P 14 NTT 1.00 1.00 P 13 NTT .11 .11 P 12 NTT .02 .02 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .06 .06 P SPS 1,198.09 1,198.09 P STS 2,002.41 XCC 4.99 1,997.42 P UTT 30.84 XCC .06 30.78 P ZTT 78.34 XCC .15 78.19 35,278.83 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 10,231.44 10,231.44 P SPA 897.70 897.70 P STA 2,136.20 2,136.20 13,265.34 SW01 WATER AVAILABILITY OGH ACR ACR D STA 10,261.95 10,261.95 P SPA 1,213.26 1,213.26 P STA 2,121.55 2,121.55 13,596.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,193.88 52.95 62,140.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 860.57 860.57 D 22 MTT 194.02 XCC .49 193.53 D 21 MTT 25.95 XCC .06 25.89 D 20 MTT .12- XCC .12- D 19 MTT .08 XCC .08 D 18 MTT .06 XCC .06 D 21 NTT 3.20 XCC .01 3.19 D 20 NTT .35 XCC .35 D 19 NTT .02 XCC .02 D 18 NTT .40- XCC .40- D 23 NTT 32.96 32.96 D 22 NTT 11.01 XCC .03 10.98 D STS 1,534.36 XCC 3.84 1,530.52 D STT 2.75 XCC .01 2.74 D UTT 6.94 XCC .02 6.92 D ZTT 11.09 XCC .03 11.06 P 22 MPP 20.99 20.99 P 21 MPP 9.50 9.50 P 20 MPP .97 .97 P 19 MPP 1.12 1.12 P 18 MPP .50 .50 P 22 MTT 209.87 209.87 P 21 MTT 71.65 71.65 P 20 MTT 3.42 3.42 P 19 MTT 2.00 2.00 P 18 MTT .67 .67 P 19 NTT .21 .21 P 18 NTT .04 .04 P 22 NTT 1.15 1.15 P 21 NTT 2.51 2.51 P 20 NTT .46 .46 P SPS 116.97 116.97 P STS 195.51 XCC .44 195.07 P UTT 2.98 XCC .01 2.97 P ZTT 7.67 XCC 7.67 3,326.09 SL01 LAND USE/SOLID WASTE 341 120 9185 D STA 4,357.14 4,357.14 P SPA 1,010.16 1,010.16 P STA 1,452.48 1,452.48 6,819.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,150.81 4.94 10,145.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 66,198.14 XCC 165.50 66,032.64 D STT 118.68 XCC .29 118.39 D UTT 299.36 XCC .75 298.61 D ZTT 478.66 XCC 1.20 477.46 P UTT 128.81 XCC .32 128.49 P ZTT 327.08 XCC .81 326.27 67,381.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 23 MTT 37,128.50 XCC 92.82 37,035.68 D 22 MTT 8,296.97 XCC 20.74 8,276.23 D 21 MTT 1,089.16 XCC 2.72 1,086.44 D 20 MTT 4.95- XCC .01- 4.94- D 19 MTT 3.55 XCC .01 3.54 D 18 MTT 2.16 XCC .01 2.15 D 17 MTT 8.44 XCC .02 8.42 D 16 MTT 5.65- XCC .01- 5.64- D 15 MTT .08 XCC .08 D 08 MTT .36 XCC .36 D 07 MTT .15 XCC .15 D 23 NTT 1,422.05 XCC 3.56 1,418.49 D 22 NTT 470.79 XCC 1.18 469.61 D 21 NTT 134.39 XCC .34 134.05 D 20 NTT 14.84 XCC .04 14.80 D 19 NTT .99 XCC .99 D 18 NTT 16.58- XCC .04- 16.54- D 17 NTT .22- XCC .22- D 16 NTT .17- XCC .17- D 15 NTT .02 XCC .02 P 22 MPP 897.54 XCC 2.24 895.30 P 21 MPP 398.94 XCC 1.00 397.94 P 20 MPP 41.07 XCC .10 40.97 P 19 MPP 46.52 XCC .12 46.40 P 18 MPP 20.48 XCC .05 20.43 P 17 MPP 47.48 XCC .12 47.36 P 16 MPP 31.54 XCC .08 31.46 P 15 MPP 6.53 XCC .02 6.51 P 14 MPP 19.91 XCC .05 19.86 P 13 MPP 3.82 XCC .01 3.81 P 11 MPP .01- XCC .01- P 22 MTT 8,974.91 8,974.91 P 21 MTT 3,007.45 3,007.45 P 20 MTT 145.07 145.07 P 19 MTT 82.27 82.27 P 18 MTT 27.22 27.22 P 17 MTT 50.03 50.03 P 16 MTT 27.83 27.83 P 15 MTT 6.31 6.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 14 MTT 13.33 13.33 P 13 MTT 2.58 2.58 P 11 MTT .13- .13- P 22 NTT 49.15 49.15 P 21 NTT 105.14 105.14 P 20 NTT 19.60 19.60 P 19 NTT 8.58 8.58 P 18 NTT 1.66 1.66 P 17 NTT .47 .47 P 16 NTT 13.22 13.22 P 15 NTT 17.94 17.94 P 14 NTT 4.94 4.94 P 13 NTT .56 .56 P 12 NTT .11 .11 P 11 NTT .33 .33 P 10 NTT .00 P 09 NTT .27 .27 P 08 NTT .00 P 07 NTT .59 .59 P 06 NTT 6.78 6.78 P 05 NTT .81 .81 P 04 NTT .83 .83 P 03 NTT .18 .18 P 02 NTT .08 XCC .08 P 01 NTT 1.97 XCC 1.97 P 00 NTT XCC .00 P 98 NTT .58 XCC .58 P 97 NTT .76 XCC .76 P 96 NTT .19 XCC .19 P 95 NTT XCC .00 P 94 NTT .51 XCC .51 P 93 NTT .27 XCC .27 62,505.92 SP03 FIRE SERVICES OQE ACR ACR D STA 78,866.43 78,866.43 D ZTA 2,497.36 2,497.36 P SPA 12,774.31 12,774.31 P STA 21,579.78 21,579.78 P ZTA 167.40 167.40 115,885.28 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 672.79 672.79 P SPA 842.26 842.26 P STA 1,415.99 1,415.99 2,931.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,998.14 294.04 248,704.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 169,830.06 XCC 424.58 169,405.48 D 22 MTT 37,912.37 XCC 94.78 37,817.59 D 21 MTT 4,918.62 XCC 12.30 4,906.32 D 20 MTT 22.20- XCC .06- 22.14- D 19 MTT 15.83 XCC .04 15.79 D 18 MTT 9.47 XCC .02 9.45 D 17 MTT 36.01 XCC .09 35.92 D 16 MTT 23.40- XCC .06- 23.34- D 15 MTT .31 XCC .31 D 08 MTT 1.16 XCC 1.16 D 07 MTT .46 XCC .46 D 23 NTT 6,504.59 XCC 16.26 6,488.33 D 22 NTT 2,151.25 XCC 5.38 2,145.87 D 21 NTT 606.90 XCC 1.52 605.38 D 20 NTT 66.49 XCC .17 66.32 D 19 NTT 4.44 XCC .01 4.43 D 18 NTT 72.75- XCC .18- 72.57- D 17 NTT .98- XCC .98- D 16 NTT .71- XCC .71- D 15 NTT .08 XCC .08 D STS 302,798.00 XCC 757.00 302,041.00 D STT 542.89 XCC 1.36 541.53 D UTT 1,369.28 XCC 3.42 1,365.86 D ZTT 2,189.41 XCC 5.47 2,183.94 C SRR 595,863.03 595,863.03 P 22 MPP 4,101.25 XCC 10.25 4,091.00 P 21 MPP 1,801.63 XCC 4.50 1,797.13 P 20 MPP 184.10 XCC .46 183.64 P 19 MPP 207.82 XCC .52 207.30 P 18 MPP 89.89 XCC .22 89.67 P 17 MPP 202.54 XCC .51 202.03 P 16 MPP 130.59 XCC .33 130.26 P 15 MPP 27.19 XCC .07 27.12 P 14 MPP 82.58 XCC .21 82.37 P 13 MPP 15.39 XCC .04 15.35 P 11 MPP .05- XCC .05- P 22 MTT 41,010.09 41,010.09 P 21 MTT 13,581.66 13,581.66 P 20 MTT 650.26 650.26 P 19 MTT 367.53 367.53 P 18 MTT 119.50 119.50 P 17 MTT 213.41 213.41 P 16 MTT 115.20 115.20 P 15 MTT 26.22 26.22 P 14 MTT 55.33 55.33 P 13 MTT 10.38 10.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 .53- .53- P 19 NTT 38.33 38.33 P 18 NTT 7.29 7.29 P 17 NTT 2.01 2.01 P 16 NTT 54.74 54.74 P 15 NTT 74.67 74.67 P 14 NTT 20.50 20.50 P 13 NTT 2.26 2.26 P 12 NTT .42 .42 P 11 NTT 1.28 1.28 P 10 NTT .00 P 09 NTT .94 .94 P 08 NTT .00 P 07 NTT 1.83 1.83 P 06 NTT 21.03 21.03 P 05 NTT 2.62 2.62 P 04 NTT 2.69 2.69 P 03 NTT .62 .62 P 02 NTT .27 XCC .27 P 01 NTT 6.18 XCC .02 6.16 P 00 NTT XCC .00 P 98 NTT 1.71 XCC 1.71 P 97 NTT 2.11 XCC .01 2.10 P 96 NTT .51 XCC .51 P 95 NTT XCC .00 P 94 NTT 1.21 XCC 1.21 P 22 NTT 224.58 224.58 P 21 NTT 474.81 474.81 P 20 NTT 87.86 87.86 P SPS 22,858.21 XCC 57.15 22,801.06 P STS 38,203.96 XCC 95.52 38,108.44 P UTT 588.39 XCC 1.45 586.94 P ZTT 1,494.55 XCC 3.71 1,490.84 1,250,371.10 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 23 MTT 16,776.08 XCC 41.94 16,734.14 D 22 MTT 3,667.96 XCC 9.17 3,658.79 D 21 MTT 482.73 XCC 1.21 481.52 D 20 MTT 2.22- XCC .01- 2.21- D 19 MTT 1.60 XCC 1.60 D 18 MTT .97 XCC .97 D 17 MTT 3.71 XCC .01 3.70 D 16 MTT 2.44- XCC .01- 2.43- D 15 MTT .03 XCC .03 D 08 MTT .13 XCC .13 D 07 MTT .05 XCC .05 D 23 NTT 642.54 XCC 1.61 640.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 22 NTT 208.13 XCC .52 207.61 D 21 NTT 59.57 XCC .15 59.42 D 20 NTT 6.66 XCC .02 6.64 D 19 NTT .44 XCC .44 D 18 NTT 7.49- XCC .02- 7.47- D 17 NTT .10- XCC .10- D 16 NTT .07- XCC .07- D 15 NTT .01 XCC .01 D STS 29,910.86 XCC 74.78 29,836.08 D STT 53.63 XCC .13 53.50 D UTT 135.26 XCC .34 134.92 D ZTT 216.27 XCC .54 215.73 P 22 MPP 396.79 XCC .99 395.80 P 21 MPP 176.82 XCC .44 176.38 P 20 MPP 18.42 XCC .05 18.37 P 19 MPP 20.96 XCC .05 20.91 P 18 MPP 9.25 XCC .02 9.23 P 17 MPP 20.85 XCC .05 20.80 P 16 MPP 13.62 XCC .03 13.59 P 15 MPP 2.88 XCC .01 2.87 P 14 MPP 8.86 XCC .02 8.84 P 13 MPP 1.67 XCC 1.67 P 11 MPP .01- XCC .01- P 22 MTT 3,967.66 3,967.66 P 21 MTT 1,332.97 1,332.97 P 20 MTT 65.08 65.08 P 19 MTT 37.08 37.08 P 18 MTT 12.30 12.30 P 17 MTT 21.97 21.97 P 16 MTT 12.02 12.02 P 15 MTT 2.78 2.78 P 14 MTT 5.93 5.93 P 13 MTT 1.12 1.12 P 11 MTT .06- .06- P 22 NTT 21.73 21.73 P 21 NTT 46.60 46.60 P 20 NTT 8.79 8.79 P 19 NTT 3.86 3.86 P 18 NTT .75 .75 P 17 NTT .20 .20 P 16 NTT 5.71 5.71 P 15 NTT 7.90 7.90 P 14 NTT 2.20 2.20 P 13 NTT .25 .25 P 12 NTT .04 .04 P 11 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 2.58 2.58 P 05 NTT .34 .34 P 04 NTT .34 .34 P 03 NTT .08 .08 P 02 NTT .04 XCC .04 P 01 NTT .82 XCC .82 P 00 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .30 XCC .30 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .18 XCC .18 P SPS 2,211.48 XCC 5.52 2,205.96 P STS 3,696.17 XCC 9.23 3,686.94 P UTT 56.95 XCC .12 56.83 P ZTT 144.59 XCC .34 144.25 64,348.67 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 23 MTT 16,573.63 XCC 41.43 16,532.20 D 22 MTT 3,623.69 XCC 9.06 3,614.63 D 21 MTT 476.91 XCC 1.19 475.72 D 20 MTT 2.19- XCC .01- 2.18- D 19 MTT 1.58 XCC 1.58 D 18 MTT .96 XCC .96 D 17 MTT 3.66 XCC .01 3.65 D 16 MTT 2.41- XCC .01- 2.40- D 15 MTT .04 XCC .04 D 08 MTT .13 XCC .13 D 07 MTT .06 XCC .06 D 23 NTT 634.78 XCC 1.59 633.19 D 22 NTT 205.62 XCC .51 205.11 D 21 NTT 58.84 XCC .15 58.69 D 20 NTT 6.57 XCC .02 6.55 D 19 NTT .45 XCC .45 D 18 NTT 7.39- XCC .02- 7.37- D 17 NTT .09- XCC .09- D 16 NTT .07- XCC .07- D 15 NTT .01 XCC .01 D STS 29,549.90 XCC 73.87 29,476.03 D STT 52.97 XCC .13 52.84 D UTT 133.63 XCC .33 133.30 D ZTT 213.66 XCC .53 213.13 P 22 MPP 392.00 XCC .98 391.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 21 MPP 174.69 XCC .44 174.25 P 20 MPP 18.20 XCC .05 18.15 P 19 MPP 20.71 XCC .05 20.66 P 18 MPP 9.13 XCC .02 9.11 P 17 MPP 20.60 XCC .05 20.55 P 16 MPP 13.46 XCC .03 13.43 P 15 MPP 2.84 XCC .01 2.83 P 14 MPP 8.75 XCC .02 8.73 P 13 MPP 1.66 XCC 1.66 P 11 MPP .01- XCC .01- P 22 MTT 3,919.78 3,919.78 P 21 MTT 1,316.87 1,316.87 P 20 MTT 64.30 64.30 P 19 MTT 36.62 36.62 P 18 MTT 12.14 12.14 P 17 MTT 21.70 21.70 P 16 MTT 11.88 11.88 P 15 MTT 2.74 2.74 P 14 MTT 5.86 5.86 P 13 MTT 1.12 1.12 P 11 MTT .05- .05- P 22 NTT 21.47 21.47 P 21 NTT 46.04 46.04 P 20 NTT 8.69 8.69 P 19 NTT 3.82 3.82 P 18 NTT .74 .74 P 17 NTT .21 .21 P 16 NTT 5.65 5.65 P 15 NTT 7.80 7.80 P 14 NTT 2.17 2.17 P 13 NTT .24 .24 P 12 NTT .05 .05 P 11 NTT .14 .14 P 10 NTT .00 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .21 .21 P 06 NTT 2.54 2.54 P 05 NTT .33 .33 P 04 NTT .34 .34 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .81 XCC .81 P 00 NTT XCC .00 P 98 NTT .23 XCC .23 P 97 NTT .29 XCC .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .18 XCC .18 P SPS 2,184.79 XCC 5.45 2,179.34 P STS 3,651.57 XCC 9.12 3,642.45 P UTT 56.23 XCC .12 56.11 P ZTT 142.87 XCC .33 142.54 63,572.18 SP01 WEED ABATEMENT OQI ACR ACR D STA 2,078.75 2,078.75 P SPA 490.21 490.21 P STA 784.30 784.30 3,353.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383,434.98 1,789.77 1,381,645.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 P 89 NTT .20 XCC .20 .20 GA01 GENERAL TAX LEVY OJN ACR ACR D 23 MTT 7,840.27 XCC 19.60 7,820.67 D 22 MTT 1,703.99 XCC 4.26 1,699.73 D 21 MTT 214.00 XCC .54 213.46 D 20 MTT .97- XCC .97- D 19 MTT .69 XCC .69 D 18 MTT .43 XCC .43 D 17 MTT 1.65 XCC 1.65 D 16 MTT 1.10- XCC 1.10- D 15 MTT .01 XCC .01 D 08 MTT .07 XCC .07 D 07 MTT .02 XCC .02 D 23 NTT 300.28 XCC .75 299.53 D 22 NTT 96.69 XCC .24 96.45 D 21 NTT 26.41 XCC .07 26.34 D 20 NTT 2.90 XCC .01 2.89 D 19 NTT .19 XCC .19 D 18 NTT 3.26- XCC .01- 3.25- D 17 NTT .05- XCC .05- D 16 NTT .04- XCC .04- D 15 NTT XCC .00 D STS 13,978.78 XCC 34.95 13,943.83 D STT 25.07 XCC .06 25.01 D UTT 63.21 XCC .16 63.05 D ZTT 101.08 XCC .25 100.83 C SRR .01- .01- P 22 MPP 184.33 XCC .46 183.87 P 21 MPP 78.38 XCC .20 78.18 P 20 MPP 8.01 XCC .02 7.99 P 19 MPP 9.12 XCC .02 9.10 P 18 MPP 4.02 XCC .01 4.01 P 17 MPP 9.27 XCC .02 9.25 P 16 MPP 6.14 XCC .02 6.12 P 15 MPP 1.31 XCC 1.31 P 14 MPP 3.99 XCC .01 3.98 P 13 MPP .78 XCC .78 P 11 MPP XCC .00 P 22 MTT 1,843.21 1,843.21 P 21 MTT 590.92 590.92 P 20 MTT 28.29 28.29 P 19 MTT 16.14 16.14 P 18 MTT 5.35 5.35 P 17 MTT 9.77 9.77 P 16 MTT 5.41 5.41 P 15 MTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 14 MTT 2.68 2.68 P 13 MTT .52 .52 P 11 MTT .03- .03- P 22 NTT 10.09 10.09 P 21 NTT 20.66 20.66 P 20 NTT 3.82 3.82 P 19 NTT 1.68 1.68 P 18 NTT .33 .33 P 17 NTT .09 .09 P 16 NTT 2.57 2.57 P 15 NTT 3.59 3.59 P 14 NTT 1.00 1.00 P 13 NTT .12 .12 P 12 NTT .02 .02 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT 1.25 1.25 P 05 NTT .15 .15 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .37 XCC .37 P 00 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .14 XCC .14 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 91 NTT .01 XCC .01 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .19 XCC .19 P 85 NTT .23 XCC .23 P UTT 26.43 XCC .04 26.39 P ZTT 67.15 XCC .12 67.03 27,238.15 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 22,317.04 22,317.04 D ZTA 609.20 609.20 P SPA 2,433.98 2,433.98 P STA 4,024.51 4,024.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 ZTA 790.98 790.98 30,175.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,475.86 61.80 57,414.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 5,075.44 XCC 12.69 5,062.75 D 22 MTT 1,066.37 XCC 2.67 1,063.70 D 21 MTT 128.48 XCC .32 128.16 D 20 MTT .56- XCC .56- D 19 MTT .40 XCC .40 D 18 MTT .24 XCC .24 D 17 MTT .93 XCC .93 D 16 MTT .64- XCC .64- D 15 MTT .01 XCC .01 D 08 MTT .04 XCC .04 D 07 MTT .02 XCC .02 D 23 NTT 194.40 XCC .49 193.91 D 22 NTT 60.51 XCC .15 60.36 D 21 NTT 15.85 XCC .04 15.81 D 20 NTT 1.69 XCC 1.69 D 19 NTT .11 XCC .11 D 18 NTT 1.85- XCC 1.85- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 9,049.25 XCC 22.62 9,026.63 D STT 16.22 XCC .04 16.18 D UTT 40.92 XCC .10 40.82 D ZTT 65.43 XCC .16 65.27 C SRR 1.35- 1.35- P 22 MPP 115.36 XCC .29 115.07 P 21 MPP 47.06 XCC .12 46.94 P 20 MPP 4.69 XCC .01 4.68 P 19 MPP 5.30 XCC .01 5.29 P 18 MPP 2.29 XCC .01 2.28 P 17 MPP 5.28 XCC .01 5.27 P 16 MPP 3.53 XCC .01 3.52 P 15 MPP .76 XCC .76 P 14 MPP 2.35 XCC .01 2.34 P 13 MPP .46 XCC .46 P 11 MPP XCC .00 P 22 MTT 1,153.51 1,153.51 P 21 MTT 354.76 354.76 P 20 MTT 16.55 16.55 P 19 MTT 9.37 9.37 P 18 MTT 3.04 3.04 P 17 MTT 5.56 5.56 P 16 MTT 3.11 3.11 P 15 MTT .73 .73 P 14 MTT 1.57 1.57 P 13 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .02- .02- P 19 NTT .98 .98 P 18 NTT .18 .18 P 17 NTT .05 .05 P 16 NTT 1.48 1.48 P 15 NTT 2.08 2.08 P 14 NTT .58 .58 P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .75 .75 P 05 NTT .09 .09 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .11 XCC .11 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .03 XCC .03 P 92 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .18 XCC .18 P 85 NTT .20 XCC .20 P 22 NTT 6.32 6.32 P 21 NTT 12.40 12.40 P 20 NTT 2.24 2.24 P SPS 642.95 XCC 1.61 641.34 P STS 1,074.57 XCC 2.70 1,071.87 P UTT 16.55 XCC .03 16.52 P ZTT 42.02 XCC .10 41.92 19,208.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,252.19 44.19 19,208.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .02 .02 P 85 NTT .02 .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 7,300.31 XCC 18.25 7,282.06 D 22 MTT 1,608.70 XCC 4.02 1,604.68 D 21 MTT 206.81 XCC .52 206.29 D 20 MTT .94- XCC .94- D 19 MTT .68 XCC .68 D 18 MTT .41 XCC .41 D 17 MTT 1.64 XCC 1.64 D 16 MTT 1.09- XCC 1.09- D 15 MTT .02 XCC .02 D 08 MTT .06 XCC .06 D 07 MTT .03 XCC .03 D 23 NTT 279.60 XCC .70 278.90 D 22 NTT 91.28 XCC .23 91.05 D 21 NTT 25.52 XCC .06 25.46 D 20 NTT 2.80 XCC .01 2.79 D 19 NTT .19 XCC .19 D 18 NTT 3.19- XCC .01- 3.18- D 17 NTT .05- XCC .05- D 16 NTT .04- XCC .04- D 15 NTT XCC .00 D STS 13,016.06 XCC 32.54 12,983.52 D STT 23.33 XCC .06 23.27 D UTT 58.86 XCC .15 58.71 D ZTT 94.12 XCC .24 93.88 C SRR .01- .01- P 22 MPP 174.03 XCC .44 173.59 P 21 MPP 75.76 XCC .19 75.57 P 20 MPP 7.76 XCC .02 7.74 P 19 MPP 8.92 XCC .02 8.90 P 18 MPP 3.94 XCC .01 3.93 P 17 MPP 9.17 XCC .02 9.15 P 16 MPP 6.13 XCC .02 6.11 P 15 MPP 1.30 XCC 1.30 P 14 MPP 4.07 XCC .01 4.06 P 13 MPP .80 XCC .80 P 11 MPP XCC .00 P 22 MTT 1,740.14 1,740.14 P 21 MTT 571.07 571.07 P 20 MTT 27.41 27.41 P 19 MTT 15.77 15.77 P 18 MTT 5.24 5.24 P 17 MTT 9.66 9.66 P 16 MTT 5.41 5.41 P 15 MTT 1.26 1.26 P 14 MTT 2.73 2.73 P 13 MTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .03- .03- P 22 NTT 9.53 9.53 P 21 NTT 19.96 19.96 P 20 NTT 3.70 3.70 P 19 NTT 1.64 1.64 P 18 NTT .32 .32 P 17 NTT .09 .09 P 16 NTT 2.57 2.57 P 15 NTT 3.59 3.59 P 14 NTT 1.01 1.01 P 13 NTT .11 .11 P 12 NTT .03 .03 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT 1.29 1.29 P 05 NTT .17 .17 P 04 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .45 XCC .45 P 00 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .17 XCC .17 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .10 XCC .10 P 93 NTT .05 XCC .05 P 92 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 90 NTT .09 XCC .09 P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P 87 NTT .24 XCC .24 P 85 NTT .28 XCC .28 P SPS 969.91 XCC 2.42 967.49 P STS 1,621.06 XCC 4.06 1,617.00 P UTT 24.98 XCC .04 24.94 P ZTT 63.44 XCC .12 63.32 28,037.60 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 38,407.80 38,407.80 P SPA 7,496.62 7,496.62 P STA 12,428.57 12,428.57 58,332.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,434.73 64.14 86,370.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT .23 XCC .23 D 22 MTT .05 XCC .05 D 21 MTT .01 XCC .01 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT .01 XCC .01 D 22 NTT .01 XCC .01 D 21 NTT XCC .00 D 20 NTT XCC .00 D 19 NTT XCC .00 D 18 NTT XCC .00 D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS .40 XCC .40 D STT XCC .00 D UTT .01 XCC .01 D ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 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 14 MTT .00 P 13 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS .03 XCC .03 P STS .04 XCC .04 P UTT XCC .00 P ZTT .01 XCC .01 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 16,878.58 16,878.58 P SPA 805.98 805.98 P STA 1,440.23 1,440.23 19,124.79 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 18,095.98 18,095.98 P SPA 913.33 913.33 P STA 1,555.16 1,555.16 20,564.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,689.26 .00 39,689.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 120.64 XCC .30 120.34 D 22 MTT 26.75 XCC .07 26.68 D 21 MTT 1.02 XCC 1.02 D 20 MTT XCC .00 D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT XCC .00 D 16 MTT .01- XCC .01- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 4.62 XCC .01 4.61 D 22 NTT 1.51 XCC 1.51 D 21 NTT .13 XCC .13 D 20 NTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .02- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 215.10 XCC .54 214.56 D STT .39 XCC .39 D UTT .97 XCC .97 D ZTT 1.55 XCC 1.55 P 22 MPP 2.89 XCC .01 2.88 P 21 MPP .37 XCC .37 P 20 MPP .04 XCC .04 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 28.93 28.93 P 21 MTT 2.81 2.81 P 20 MTT .13 .13 P 19 MTT .07 .07 P 18 MTT .03 .03 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .16 .16 P 21 NTT .09 .09 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 16.12 XCC .05 16.07 P STS 26.98 XCC .07 26.91 P UTT .41 XCC .41 P ZTT 1.05 XCC 1.05 452.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453.11 1.05 452.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 573.60 XCC 1.43 572.17 D 22 MTT 126.14 XCC .32 125.82 D 21 MTT 16.48 XCC .04 16.44 D 20 MTT .08- XCC .08- D 19 MTT .05 XCC .05 D 18 MTT .03 XCC .03 D 17 MTT .14 XCC .14 D 16 MTT .09- XCC .09- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 21.97 XCC .05 21.92 D 22 NTT 7.16 XCC .02 7.14 D 21 NTT 2.03 XCC .01 2.02 D 20 NTT .23 XCC .23 D 19 NTT .01 XCC .01 D 18 NTT .26- XCC .26- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 1,022.70 XCC 2.56 1,020.14 D STT 1.84 XCC 1.84 D UTT 4.62 XCC .01 4.61 D ZTT 7.40 XCC .02 7.38 C SRR 52.62 52.62 P 22 MPP 13.65 XCC .03 13.62 P 21 MPP 6.04 XCC .02 6.02 P 20 MPP .62 XCC .62 P 19 MPP .72 XCC .72 P 18 MPP .32 XCC .32 P 17 MPP .76 XCC .76 P 16 MPP .51 XCC .51 P 15 MPP .11 XCC .11 P 14 MPP .36 XCC .36 P 13 MPP .07 XCC .07 P 11 MPP XCC .00 P 22 MTT 136.45 136.45 P 21 MTT 45.50 45.50 P 20 MTT 2.21 2.21 P 19 MTT 1.28 1.28 P 18 MTT .42 .42 P 17 MTT .80 .80 P 16 MTT .45 .45 P 15 MTT .11 .11 P 14 MTT .24 .24 P 13 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .00 P 19 NTT .14 .14 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .21 .21 P 15 NTT .31 .31 P 14 NTT .09 .09 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 22 NTT .74 .74 P 21 NTT 1.59 1.59 P 20 NTT .30 .30 P SPS 76.05 XCC .19 75.86 P STS 127.11 XCC .32 126.79 P UTT 1.95 XCC 1.95 P ZTT 4.97 XCC 4.97 2,256.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,261.03 5.02 2,256.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 6,226.59 XCC 15.57 6,211.02 D 22 MTT 1,360.57 XCC 3.40 1,357.17 D 21 MTT 173.92 XCC .43 173.49 D 20 MTT .77- XCC .77- D 19 MTT .55 XCC .55 D 18 MTT .33 XCC .33 D 17 MTT 1.26 XCC 1.26 D 16 MTT .83- XCC .83- D 15 MTT .01 XCC .01 D 08 MTT .04 XCC .04 D 07 MTT .02 XCC .02 D 23 NTT 238.48 XCC .60 237.88 D 22 NTT 77.20 XCC .19 77.01 D 21 NTT 21.46 XCC .05 21.41 D 20 NTT 2.32 XCC .01 2.31 D 19 NTT .16 XCC .16 D 18 NTT 2.54- XCC .01- 2.53- D 17 NTT .04- XCC .04- D 16 NTT .03- XCC .03- D 15 NTT XCC .00 D STS 11,101.68 XCC 27.75 11,073.93 D STT 19.89 XCC .05 19.84 D UTT 50.21 XCC .13 50.08 D ZTT 80.27 XCC .20 80.07 C SRD 39.05 39.05 C SRR 1,489.89 1,489.89 P 22 MPP 147.18 XCC .37 146.81 P 21 MPP 63.70 XCC .16 63.54 P 20 MPP 6.44 XCC .02 6.42 P 19 MPP 7.26 XCC .02 7.24 P 18 MPP 3.14 XCC .01 3.13 P 17 MPP 7.08 XCC .02 7.06 P 16 MPP 4.62 XCC .01 4.61 P 15 MPP .97 XCC .97 P 14 MPP 2.95 XCC .01 2.94 P 13 MPP .55 XCC .55 P 11 MPP XCC .00 P 22 MTT 1,471.74 1,471.74 P 21 MTT 480.25 480.25 P 20 MTT 22.73 22.73 P 19 MTT 12.83 12.83 P 18 MTT 4.18 4.18 P 17 MTT 7.45 7.45 P 16 MTT 4.08 4.08 P 15 MTT .93 .93 P 14 MTT 1.98 1.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT .37 .37 P 11 MTT .02- .02- P 22 NTT 8.06 8.06 P 21 NTT 16.79 16.79 P 20 NTT 3.07 3.07 P 19 NTT 1.33 1.33 P 18 NTT .25 .25 P 17 NTT .07 .07 P 16 NTT 1.94 1.94 P 15 NTT 2.64 2.64 P 14 NTT .73 .73 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .80 .80 P UTT 21.13 XCC .04 21.09 P ZTT 53.65 XCC .11 53.54 23,191.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,240.80 49.14 23,191.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 101,715.31 101,715.31 P SPA 31,867.30 31,867.30 P STA 55,077.93 55,077.93 188,660.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,660.54 .00 188,660.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 18,389.75 18,389.75 18,389.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,389.75 .00 18,389.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 50,191.33 50,191.33 50,191.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,191.33 .00 50,191.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 D STA 1,207.50 1,207.50 1,207.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207.50 .00 1,207.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 18,272.96 18,272.96 18,272.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,272.96 .00 18,272.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 6,552.33 6,552.33 6,552.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,552.33 .00 6,552.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 D STA 1,704.14 1,704.14 1,704.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.14 .00 1,704.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 D STA 1,763.60 1,763.60 1,763.60 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 D STA 375.88 375.88 375.88 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 D STA 945.46 945.46 945.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,084.94 .00 3,084.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 540.52 XCC 1.35 539.17 D 22 MTT 119.66 XCC .30 119.36 D 21 MTT 15.91 XCC .04 15.87 D 20 MTT .08- XCC .08- D 19 MTT .06 XCC .06 D 18 MTT .03 XCC .03 D 17 MTT .12 XCC .12 D 16 MTT .08- XCC .08- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 20.71 XCC .05 20.66 D 22 NTT 6.79 XCC .02 6.77 D 21 NTT 1.96 XCC 1.96 D 20 NTT .22 XCC .22 D 19 NTT .01 XCC .01 D 18 NTT .25- XCC .25- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 963.72 XCC 2.41 961.31 D STT 1.74 XCC 1.74 D UTT 4.35 XCC .01 4.34 D ZTT 6.97 XCC .02 6.95 P 22 MPP 12.95 XCC .03 12.92 P 21 MPP 5.83 XCC .01 5.82 P 20 MPP .60 XCC .60 P 19 MPP .69 XCC .69 P 18 MPP .31 XCC .31 P 17 MPP .71 XCC .71 P 16 MPP .47 XCC .47 P 15 MPP .10 XCC .10 P 14 MPP .30 XCC .30 P 13 MPP .06 XCC .06 P 11 MPP .01- XCC .01- P 22 MTT 129.44 129.44 P 21 MTT 43.93 43.93 P 20 MTT 2.14 2.14 P 19 MTT 1.23 1.23 P 18 MTT .40 .40 P 17 MTT .76 .76 P 16 MTT .41 .41 P 15 MTT .09 .09 P 14 MTT .20 .20 P 13 MTT .04 .04 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .71 .71 P 21 NTT 1.54 1.54 P 20 NTT .29 .29 P 19 NTT .13 .13 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .20 .20 P 15 NTT .28 .28 P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P SPS 72.15 XCC .19 71.96 P STS 120.59 XCC .31 120.28 P UTT 1.84 XCC 1.84 P ZTT 4.68 XCC 4.68 2,081.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,085.80 4.74 2,081.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 16,434.30 XCC 41.09 16,393.21 D 22 MTT 3,502.20 XCC 8.76 3,493.44 D 21 MTT 437.30 XCC 1.09 436.21 D 20 MTT 1.90- XCC 1.90- D 19 MTT 1.33 XCC 1.33 D 18 MTT .79 XCC .79 D 17 MTT 2.93 XCC .01 2.92 D 16 MTT 1.92- XCC 1.92- D 15 MTT .02 XCC .02 D 08 MTT .10 XCC .10 D 07 MTT .04 XCC .04 D 23 NTT 629.44 XCC 1.57 627.87 D 22 NTT 198.73 XCC .50 198.23 D 21 NTT 53.96 XCC .13 53.83 D 20 NTT 5.70 XCC .01 5.69 D 19 NTT .37 XCC .37 D 18 NTT 6.02- XCC .02- 6.00- D 17 NTT .08- XCC .08- D 16 NTT .06- XCC .06- D 15 NTT .01 XCC .01 D STS 29,301.50 XCC 73.25 29,228.25 D STT 52.53 XCC .13 52.40 D UTT 132.51 XCC .33 132.18 D ZTT 211.87 XCC .53 211.34 C SRD 14.79 14.79 C SRR 8,799.83 8,799.83 P 22 MPP 378.86 XCC .95 377.91 P 21 MPP 160.18 XCC .40 159.78 P 20 MPP 15.78 XCC .04 15.74 P 19 MPP 17.54 XCC .04 17.50 P 18 MPP 7.45 XCC .02 7.43 P 17 MPP 16.47 XCC .04 16.43 P 16 MPP 10.71 XCC .03 10.68 P 15 MPP 2.20 XCC .01 2.19 P 14 MPP 6.72 XCC .02 6.70 P 13 MPP 1.27 XCC 1.27 P 11 MPP XCC .00 P 22 MTT 3,788.36 3,788.36 P 21 MTT 1,207.49 1,207.49 P 20 MTT 55.74 55.74 P 19 MTT 31.01 31.01 P 18 MTT 9.91 9.91 P 17 MTT 17.35 17.35 P 16 MTT 9.45 9.45 P 15 MTT 2.13 2.13 P 14 MTT 4.50 4.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 MTT .86 .86 P 11 MTT .05- .05- P 22 NTT 20.75 20.75 P 21 NTT 42.21 42.21 P 20 NTT 7.53 7.53 P 19 NTT 3.24 3.24 P 18 NTT .60 .60 P 17 NTT .16 .16 P 16 NTT 4.49 4.49 P 15 NTT 6.04 6.04 P 14 NTT 1.67 1.67 P 13 NTT .18 .18 P 12 NTT .04 .04 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT 1.66 1.66 P 05 NTT .21 .21 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .52 XCC .52 P 00 NTT XCC .00 P 98 NTT .15 XCC .15 P 97 NTT .19 XCC .19 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .12 XCC .12 P 93 NTT .07 XCC .07 P 92 NTT .08 XCC .08 P 91 NTT .02 XCC .02 P 90 NTT .12 XCC .12 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .29 XCC .29 P 85 NTT .32 XCC .32 P UTT 54.35 XCC .11 54.24 P ZTT 138.08 XCC .33 137.75 65,668.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,798.05 129.37 65,668.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 26,571.58 XCC 66.43 26,505.15 D 22 MTT 5,775.04 XCC 14.44 5,760.60 D 21 MTT 725.27 XCC 1.81 723.46 D 20 MTT 3.27- XCC .01- 3.26- D 19 MTT 2.36 XCC .01 2.35 D 18 MTT 1.43 XCC 1.43 D 17 MTT 5.59 XCC .01 5.58 D 16 MTT 3.73- XCC .01- 3.72- D 15 MTT .06 XCC .06 D 08 MTT .22 XCC .22 D 07 MTT .08 XCC .08 D 23 NTT 1,017.71 XCC 2.54 1,015.17 D 22 NTT 327.69 XCC .82 326.87 D 21 NTT 89.49 XCC .22 89.27 D 20 NTT 9.81 XCC .02 9.79 D 19 NTT .66 XCC .66 D 18 NTT 11.03- XCC .03- 11.00- D 17 NTT .15- XCC .15- D 16 NTT .11- XCC .11- D 15 NTT .01 XCC .01 D STS 47,375.71 XCC 118.44 47,257.27 D STT 84.94 XCC .21 84.73 D UTT 214.24 XCC .54 213.70 D ZTT 342.55 XCC .86 341.69 P 22 MPP 624.72 XCC 1.56 623.16 P 21 MPP 265.65 XCC .66 264.99 P 20 MPP 27.15 XCC .07 27.08 P 19 MPP 30.92 XCC .08 30.84 P 18 MPP 13.62 XCC .03 13.59 P 17 MPP 31.42 XCC .08 31.34 P 16 MPP 20.79 XCC .05 20.74 P 15 MPP 4.42 XCC .01 4.41 P 14 MPP 13.52 XCC .03 13.49 P 13 MPP 2.64 XCC .01 2.63 P 11 MPP .01- XCC .01- P 22 MTT 6,246.90 6,246.90 P 21 MTT 2,002.68 2,002.68 P 20 MTT 95.89 95.89 P 19 MTT 54.69 54.69 P 18 MTT 18.11 18.11 P 17 MTT 33.10 33.10 P 16 MTT 18.34 18.34 P 15 MTT 4.27 4.27 P 14 MTT 9.06 9.06 P 13 MTT 1.77 1.77 P 11 MTT .09- .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT 12.96 12.96 P 19 NTT 5.70 5.70 P 18 NTT 1.11 1.11 P 17 NTT .31 .31 P 16 NTT 8.71 8.71 P 15 NTT 12.16 12.16 P 14 NTT 3.35 3.35 P 13 NTT .39 .39 P 12 NTT .07 .07 P 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .18 .18 P 08 NTT .00 P 07 NTT .35 .35 P 06 NTT 4.23 4.23 P 05 NTT .53 .53 P 04 NTT .54 .54 P 03 NTT .12 .12 P 02 NTT .05 XCC .05 P 01 NTT 1.26 XCC 1.26 P 00 NTT XCC .00 P 98 NTT .37 XCC .37 P 97 NTT .47 XCC .47 P 96 NTT .12 XCC .12 P 95 NTT XCC .00 P 94 NTT .28 XCC .28 P 93 NTT .14 XCC .14 P 92 NTT .18 XCC .18 P 91 NTT .02 XCC .02 P 90 NTT .30 XCC .30 P 89 NTT .09 XCC .09 P 88 NTT .15 XCC .15 P 87 NTT .78 XCC .78 P 85 NTT .92 XCC .92 P 22 NTT 34.21 34.21 P 21 NTT 70.02 70.02 P UTT 89.61 XCC .21 89.40 P ZTT 227.65 XCC .59 227.06 92,313.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,523.26 209.68 92,313.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 23 MTT 36,177.22 XCC 90.44 36,086.78 D 22 MTT 7,934.31 XCC 19.84 7,914.47 D 21 MTT 1,027.91 XCC 2.57 1,025.34 D 20 MTT 4.68- XCC .01- 4.67- D 19 MTT 3.34 XCC .01 3.33 D 18 MTT 2.05 XCC .01 2.04 D 17 MTT 7.81 XCC .02 7.79 D 16 MTT 5.20- XCC .01- 5.19- D 15 MTT .07 XCC .07 D 08 MTT .29 XCC .29 D 07 MTT .12 XCC .12 D 23 NTT 1,385.61 XCC 3.46 1,382.15 D 22 NTT 450.21 XCC 1.13 449.08 D 21 NTT 126.83 XCC .32 126.51 D 20 NTT 14.03 XCC .04 13.99 D 19 NTT .94 XCC .94 D 18 NTT 15.70- XCC .04- 15.66- D 17 NTT .21- XCC .21- D 16 NTT .15- XCC .15- D 15 NTT .02 XCC .02 D STS 64,502.06 XCC 161.26 64,340.80 D STT 115.64 XCC .28 115.36 D UTT 291.68 XCC .73 290.95 D ZTT 466.39 XCC 1.17 465.22 C SRD 335.21 335.21 P 22 MPP 858.31 XCC 2.15 856.16 P 21 MPP 376.51 XCC .94 375.57 P 20 MPP 38.84 XCC .10 38.74 P 19 MPP 43.88 XCC .11 43.77 P 18 MPP 19.40 XCC .05 19.35 P 17 MPP 43.97 XCC .11 43.86 P 16 MPP 29.01 XCC .07 28.94 P 15 MPP 6.10 XCC .02 6.08 P 14 MPP 18.66 XCC .05 18.61 P 13 MPP 3.57 XCC .01 3.56 P 11 MPP .01- XCC .01- P 22 MTT 8,582.60 8,582.60 P 21 MTT 2,838.34 2,838.34 P 20 MTT 137.18 137.18 P 19 MTT 77.60 77.60 P 18 MTT 25.78 25.78 P 17 MTT 46.33 46.33 P 16 MTT 25.59 25.59 P 15 MTT 5.87 5.87 P 14 MTT 12.50 12.50 P 13 MTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 MTT .12- .12- P 19 NTT 8.09 8.09 P 18 NTT 1.57 1.57 P 17 NTT .43 .43 P 16 NTT 12.16 12.16 P 15 NTT 16.73 16.73 P 14 NTT 4.64 4.64 P 13 NTT .52 .52 P 12 NTT .10 .10 P 11 NTT .30 .30 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .00 P 07 NTT .47 .47 P 06 NTT 5.62 5.62 P 05 NTT .72 .72 P 04 NTT .75 .75 P 03 NTT .17 .17 P 02 NTT .08 XCC .08 P 01 NTT 1.89 XCC 1.89 P 00 NTT XCC .00 P 98 NTT .57 XCC .57 P 97 NTT .73 XCC .73 P 96 NTT .18 XCC .18 P 95 NTT XCC .00 P 94 NTT .45 XCC .45 P 93 NTT .25 XCC .25 P 92 NTT .32 XCC .32 P 91 NTT .05 XCC .05 P 90 NTT .49 XCC .49 P 89 NTT .14 XCC .14 P 88 NTT .24 XCC .24 P 87 NTT 1.17 XCC 1.17 P 85 NTT 1.30 XCC 1.30 P 22 NTT 47.00 47.00 P 21 NTT 99.23 99.23 P 20 NTT 18.53 18.53 P SPS 4,783.77 XCC 11.96 4,771.81 P STS 7,995.34 XCC 19.97 7,975.37 P UTT 123.16 XCC .31 122.85 P ZTT 312.84 XCC .79 312.05 139,130.48 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 23 MTT 71.57 XCC .18 71.39 D 22 MTT 15.15 XCC .04 15.11 D 21 MTT 2.21 XCC .01 2.20 D 20 MTT .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 19 MTT .01 XCC .01 D 18 MTT XCC .00 D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 2.74 XCC .01 2.73 D 22 NTT .86 XCC .86 D 21 NTT .28 XCC .28 D 20 NTT .03 XCC .03 D 19 NTT XCC .00 D 18 NTT .04- XCC .04- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 127.61 XCC .32 127.29 D STT .23 XCC .23 D UTT .58 XCC .58 D ZTT .92 XCC .92 P 22 MPP 1.64 XCC 1.64 P 21 MPP .81 XCC .81 P 20 MPP .09 XCC .09 P 19 MPP .10 XCC .10 P 18 MPP .05 XCC .05 P 17 MPP .12 XCC .12 P 16 MPP .08 XCC .08 P 15 MPP .01 XCC .01 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 16.39 16.39 P 21 MTT 6.10 6.10 P 20 MTT .33 .33 P 19 MTT .19 .19 P 18 MTT .07 .07 P 17 MTT .12 .12 P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .01 .01 P 11 MTT .00 P 22 NTT .09 .09 P 21 NTT .21 .21 P 20 NTT .04 .04 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 .00 P 17 NTT .01 .01 P 16 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 9.15 XCC 9.15 P STS 15.27 XCC .03 15.24 P UTT .23 XCC .23 P ZTT .56 XCC .56 273.54 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 23 MTT 52,788.66 XCC 131.97 52,656.69 D 22 MTT 11,571.92 XCC 28.93 11,542.99 D 21 MTT 1,478.22 XCC 3.70 1,474.52 D 20 MTT 6.58- XCC .02- 6.56- D 19 MTT 4.68 XCC .01 4.67 D 18 MTT 2.79 XCC .01 2.78 D 17 MTT 10.52 XCC .03 10.49 D 16 MTT 6.87- XCC .02- 6.85- D 15 MTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 08 MTT .35 XCC .35 D 07 MTT .14 XCC .14 D 23 NTT 2,021.84 XCC 5.05 2,016.79 D 22 NTT 656.62 XCC 1.64 654.98 D 21 NTT 182.39 XCC .46 181.93 D 20 NTT 19.73 XCC .05 19.68 D 19 NTT 1.31 XCC 1.31 D 18 NTT 21.44- XCC .05- 21.39- D 17 NTT .28- XCC .28- D 16 NTT .21- XCC .21- D 15 NTT .03 XCC .03 D STS 94,119.38 XCC 235.30 93,884.08 D STT 168.74 XCC .42 168.32 D UTT 425.62 XCC 1.06 424.56 D ZTT 680.54 XCC 1.70 678.84 C SRD 627.78 627.78 C SRR 6,543.88- 6,543.88- P 22 MPP 1,251.82 XCC 3.13 1,248.69 P 21 MPP 541.46 XCC 1.35 540.11 P 20 MPP 54.63 XCC .14 54.49 P 19 MPP 61.42 XCC .15 61.27 P 18 MPP 26.49 XCC .07 26.42 P 17 MPP 59.16 XCC .15 59.01 P 16 MPP 38.31 XCC .10 38.21 P 15 MPP 8.05 XCC .02 8.03 P 14 MPP 24.43 XCC .06 24.37 P 13 MPP 4.57 XCC .01 4.56 P 11 MPP .02- XCC .02- P 22 MTT 12,517.43 12,517.43 P 21 MTT 4,081.77 4,081.77 P 20 MTT 192.96 192.96 P 19 MTT 108.62 108.62 P 18 MTT 35.21 35.21 P 17 MTT 62.34 62.34 P 16 MTT 33.80 33.80 P 15 MTT 7.76 7.76 P 14 MTT 16.37 16.37 P 13 MTT 3.08 3.08 P 11 MTT .16- .16- P 20 NTT 26.08 26.08 P 19 NTT 11.33 11.33 P 18 NTT 2.15 2.15 P 17 NTT .58 .58 P 16 NTT 16.06 16.06 P 15 NTT 22.10 22.10 P 14 NTT 6.06 6.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 NTT .67 .67 P 12 NTT .13 .13 P 11 NTT .38 .38 P 10 NTT .00 P 09 NTT .28 .28 P 08 NTT .00 P 07 NTT .56 .56 P 06 NTT 6.54 6.54 P 05 NTT .82 .82 P 04 NTT .84 .84 P 03 NTT .20 .20 P 02 NTT .09 XCC .09 P 01 NTT 1.88 XCC 1.88 P 00 NTT XCC .00 P 98 NTT .50 XCC .50 P 97 NTT .62 XCC .62 P 96 NTT .15 XCC .15 P 95 NTT XCC .00 P 94 NTT .37 XCC .37 P 93 NTT .20 XCC .20 P 92 NTT .25 XCC .25 P 91 NTT .04 XCC .04 P 90 NTT .38 XCC .38 P 89 NTT .11 XCC .11 P 88 NTT .15 XCC .15 P 87 NTT .71 XCC .71 P 85 NTT .70 XCC .70 P 22 NTT 68.55 68.55 P 21 NTT 142.70 142.70 P SPS 6,976.95 XCC 17.45 6,959.50 P STS 11,660.92 XCC 29.16 11,631.76 P UTT 179.60 XCC .43 179.17 P ZTT 456.20 XCC 1.14 455.06 196,433.84 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 23 MTT 108.49 XCC .27 108.22 D 22 MTT 21.82 XCC .05 21.77 D 21 MTT 2.91 XCC .01 2.90 D 20 MTT .02- XCC .02- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 4.15 XCC .01 4.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 22 NTT 1.24 XCC 1.24 D 21 NTT .36 XCC .36 D 20 NTT .04 XCC .04 D 19 NTT .01 XCC .01 D 18 NTT .05- XCC .05- D 17 NTT .01- XCC .01- D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 193.42 XCC .48 192.94 D STT .35 XCC .35 D UTT .87 XCC .87 D ZTT 1.40 XCC 1.40 P 22 MPP 2.36 XCC .01 2.35 P 21 MPP 1.06 XCC 1.06 P 20 MPP .11 XCC .11 P 19 MPP .14 XCC .14 P 18 MPP .05 XCC .05 P 17 MPP .13 XCC .13 P 16 MPP .10 XCC .10 P 15 MPP .02 XCC .02 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 23.61 23.61 P 21 MTT 8.03 8.03 P 20 MTT .41 .41 P 19 MTT .24 .24 P 18 MTT .08 .08 P 17 MTT .14 .14 P 16 MTT .09 .09 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .01 .01 P 11 MTT .00 P 22 NTT .13 .13 P 21 NTT .28 .28 P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 13.17 XCC .04 13.13 P STS 21.98 XCC .06 21.92 P UTT .35 XCC .35 P ZTT .84 XCC .84 407.74 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 23 MTT 162,486.76 XCC 406.22 162,080.54 D 22 MTT 35,616.27 XCC 89.04 35,527.23 D 21 MTT 4,574.13 XCC 11.44 4,562.69 D 20 MTT 20.55- XCC .05- 20.50- D 19 MTT 14.63 XCC .04 14.59 D 18 MTT 8.81 XCC .02 8.79 D 17 MTT 33.45 XCC .08 33.37 D 16 MTT 22.00- XCC .06- 21.94- D 15 MTT .29 XCC .29 D 08 MTT 1.17 XCC 1.17 D 07 MTT .48 XCC .48 D 23 NTT 6,223.35 XCC 15.56 6,207.79 D 22 NTT 2,020.97 XCC 5.05 2,015.92 D 21 NTT 564.40 XCC 1.41 562.99 D 20 NTT 61.59 XCC .15 61.44 D 19 NTT 4.09 XCC .01 4.08 D 18 NTT 67.68- XCC .17- 67.51- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 17 NTT .90- XCC .90- D 16 NTT .66- XCC .66- D 15 NTT .08 XCC .08 D STS 289,705.28 XCC 724.26 288,981.02 D STT 519.41 XCC 1.30 518.11 D UTT 1,310.08 XCC 3.28 1,306.80 D ZTT 2,094.74 XCC 5.24 2,089.50 C SRD 1,771.71 1,771.71 C SRR 12,412.52- 12,412.52- P 22 MPP 3,852.86 XCC 9.63 3,843.23 P 21 MPP 1,675.45 XCC 4.19 1,671.26 P 20 MPP 170.51 XCC .43 170.08 P 19 MPP 192.05 XCC .48 191.57 P 18 MPP 83.63 XCC .21 83.42 P 17 MPP 188.16 XCC .47 187.69 P 16 MPP 122.77 XCC .31 122.46 P 15 MPP 25.80 XCC .06 25.74 P 14 MPP 78.63 XCC .20 78.43 P 13 MPP 14.85 XCC .04 14.81 P 11 MPP .10- XCC .10- P 22 MTT 38,526.39 38,526.39 P 21 MTT 12,630.43 12,630.43 P 20 MTT 602.25 602.25 P 19 MTT 339.66 339.66 P 18 MTT 111.17 111.17 P 17 MTT 198.25 198.25 P 16 MTT 108.30 108.30 P 15 MTT 24.89 24.89 P 14 MTT 52.68 52.68 P 13 MTT 10.01 10.01 P 11 MTT .51- .51- P 22 NTT 210.98 210.98 P 21 NTT 441.56 441.56 P 20 NTT 81.37 81.37 P 19 NTT 35.42 35.42 P 18 NTT 6.78 6.78 P 17 NTT 1.86 1.86 P 16 NTT 51.46 51.46 P 15 NTT 70.87 70.87 P 14 NTT 19.51 19.51 P 13 NTT 2.18 2.18 P 12 NTT .40 .40 P 11 NTT 1.23 1.23 P 10 NTT .00 P 09 NTT .91 .91 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 07 NTT 1.86 1.86 P 06 NTT 22.13 22.13 P 05 NTT 2.81 2.81 P 04 NTT 2.89 2.89 P 03 NTT .66 .66 P 02 NTT .30 XCC .30 P 01 NTT 6.83 XCC .02 6.81 P 00 NTT XCC .00 P 98 NTT 1.94 XCC 1.94 P 97 NTT 2.45 XCC .01 2.44 P 96 NTT .61 XCC .61 P 95 NTT XCC .00 P 94 NTT 1.48 XCC 1.48 P 93 NTT .80 XCC .80 P 92 NTT 1.03 XCC 1.03 P 91 NTT .14 XCC .14 P 90 NTT 1.55 XCC 1.55 P 89 NTT .44 XCC .44 P 88 NTT .68 XCC .68 P 87 NTT 3.32 XCC .01 3.31 P 85 NTT 3.53 XCC .01 3.52 P SPS 21,473.82 XCC 53.69 21,420.13 P STS 35,890.17 XCC 89.73 35,800.44 P UTT 552.71 XCC 1.37 551.34 P ZTT 1,404.05 XCC 3.50 1,400.55 612,369.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950,824.82 2,210.16 948,614.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 322,936.90 XCC 807.34 322,129.56 D 22 MTT 66,761.14 XCC 166.90 66,594.24 D 21 MTT 5,643.64 XCC 14.11 5,629.53 D 20 MTT 854.37 XCC 2.14 852.23 D 19 MTT 126.35 XCC .32 126.03 D 18 MTT 82.73 XCC .21 82.52 D 17 MTT 37.92 XCC .09 37.83 D 16 MTT 9.29 XCC .02 9.27 D 15 MTT XCC .00 D 23 NTT 15,862.88 XCC 39.66 15,823.22 D 22 NTT 6,150.72 XCC 15.38 6,135.34 D 21 NTT 2,007.77 XCC 5.02 2,002.75 D 20 NTT 788.51 XCC 1.97 786.54 D 19 NTT 2.18- XCC .01- 2.17- D 18 NTT XCC .00 D 16 NTT XCC .00 D STS 478,903.51 XCC 1,197.26 477,706.25 D STT 4,224.58 XCC 10.56 4,214.02 D UTT 5,215.51 XCC 13.04 5,202.47 D ZTT 2,624.01 XCC 6.56 2,617.45 P 22 MPP 8,954.55 XCC 22.39 8,932.16 P 21 MPP 4,126.98 XCC 10.32 4,116.66 P 20 MPP 252.05 XCC .63 251.42 P 19 MPP 181.33 XCC .45 180.88 P 18 MPP .78 XCC .78 P 17 MPP 736.20 XCC 1.84 734.36 P 16 MPP 332.26 XCC .83 331.43 P 15 MPP 79.43 XCC .20 79.23 P 14 MPP 505.36 XCC 1.26 504.10 P 13 MPP 5.35 XCC .01 5.34 P 22 MTT 89,544.46 89,544.46 P 21 MTT 33,106.97 33,106.97 P 20 MTT 1,099.33 1,099.33 P 19 MTT 320.68 320.68 P 18 MTT 5.11 5.11 P 17 MTT 814.31 814.31 P 16 MTT 285.19 285.19 P 15 MTT 63.79 63.79 P 14 MTT 339.91 339.91 P 13 MTT 3.78 3.78 P 22 NTT 1,082.82 1,082.82 P 21 NTT 1,739.90 1,739.90 P 20 NTT 353.25 353.25 P 19 NTT 188.60 188.60 P 18 NTT 64.33 64.33 P 16 NTT 497.47 497.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 169.34 169.34 P 14 NTT 108.89 108.89 P 12 NTT .00 P 11 NTT 2.06 2.06 P 06 NTT .00 P 05 NTT 30.01 30.01 P 01 NTT 1.48 XCC 1.48 P 98 NTT 17.12 XCC .04 17.08 P 97 NTT 19.76 XCC .05 19.71 P 96 NTT 4.49 XCC .01 4.48 P 95 NTT XCC .00 P 94 NTT 1.42 XCC 1.42 P SPS 46,081.13 46,081.13 P STS 76,401.37 XCC 191.01 76,210.36 P UTT 1,271.68 XCC 3.17 1,268.51 P ZTT 2,042.67 XCC 5.12 2,037.55 1,180,545.36 GA01 GENERAL TAX LEVY OLL ACR ACR D 23 MTT 69,555.51 XCC 173.89 69,381.62 D 22 MTT 15,386.14 XCC 38.47 15,347.67 D 21 MTT 1,939.87 XCC 4.85 1,935.02 D 20 MTT 8.74- XCC .02- 8.72- D 19 MTT 6.26 XCC .02 6.24 D 18 MTT 3.77 XCC .01 3.76 D 17 MTT 14.61 XCC .04 14.57 D 16 MTT 9.62- XCC .02- 9.60- D 15 MTT .13 XCC .13 D 08 MTT .55 XCC .55 D 07 MTT .22 XCC .22 D 23 NTT 2,664.01 XCC 6.66 2,657.35 D 22 NTT 873.05 XCC 2.18 870.87 D 21 NTT 239.36 XCC .60 238.76 D 20 NTT 26.18 XCC .07 26.11 D 19 NTT 1.76 XCC 1.76 D 18 NTT 28.97- XCC .07- 28.90- D 17 NTT .39- XCC .39- D 16 NTT .29- XCC .29- D 15 NTT .08 XCC .08 D STS 124,013.79 XCC 310.03 123,703.76 D STT 222.33 XCC .55 221.78 D UTT 560.80 XCC 1.40 559.40 D ZTT 896.70 XCC 2.24 894.46 P 22 MPP 1,664.43 XCC 4.16 1,660.27 P 21 MPP 710.55 XCC 1.78 708.77 P 20 MPP 72.46 XCC .18 72.28 P 19 MPP 82.17 XCC .21 81.96 P 18 MPP 35.78 XCC .09 35.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 82.15 XCC .21 81.94 P 16 MPP 53.69 XCC .13 53.56 P 15 MPP 11.21 XCC .03 11.18 P 14 MPP 34.21 XCC .09 34.12 P 13 MPP 6.48 XCC .02 6.46 P 11 MPP XCC .00 P 22 MTT 16,643.31 16,643.31 P 21 MTT 5,356.51 5,356.51 P 20 MTT 255.97 255.97 P 19 MTT 145.33 145.33 P 18 MTT 47.57 47.57 P 17 MTT 86.56 86.56 P 16 MTT 47.37 47.37 P 15 MTT 10.81 10.81 P 14 MTT 22.91 22.91 P 13 MTT 4.36 4.36 P 11 MTT .22- .22- P 22 NTT 91.14 91.14 P 21 NTT 187.26 187.26 P 20 NTT 34.58 34.58 P 19 NTT 15.16 15.16 P 18 NTT 2.90 2.90 P 17 NTT .81 .81 P 16 NTT 22.51 22.51 P 15 NTT 30.76 30.76 P 14 NTT 8.49 8.49 P 13 NTT .95 .95 P 12 NTT .18 .18 P 11 NTT .54 .54 P 10 NTT .00 P 09 NTT .41 .41 P 08 NTT .00 P 07 NTT .91 .91 P 06 NTT 10.77 10.77 P 05 NTT 1.34 1.34 P 04 NTT 1.39 1.39 P 03 NTT .32 .32 P 02 NTT .15 XCC .15 P 01 NTT 3.43 XCC .01 3.42 P 00 NTT XCC .00 P 98 NTT 1.05 XCC 1.05 P 97 NTT 1.34 XCC 1.34 P 96 NTT .34 XCC .34 P 95 NTT XCC .00 P 94 NTT .83 XCC .83 P 93 NTT .44 XCC .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .56 XCC .56 P 91 NTT .07 XCC .07 P 90 NTT .79 XCC .79 P 89 NTT .24 XCC .24 P 88 NTT .38 XCC .38 P 87 NTT 1.91 XCC 1.91 P 85 NTT 2.08 XCC .01 2.07 P SPS 9,276.58 XCC 23.19 9,253.39 P STS 15,504.48 XCC 38.76 15,465.72 P UTT 238.82 XCC .60 238.22 P ZTT 606.57 XCC 1.51 605.06 267,169.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,450,844.46 3,129.78 1,447,714.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .06 .06 P 85 NTT .06 .06 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 256.80 256.80 P SPA 42.09 42.09 P STA 150.30 150.30 449.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 449.19 .00 449.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 667.50 667.50 667.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.50 .00 667.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,991.13 XCC 4.98 1,986.15 D 22 MTT 422.29 XCC 1.06 421.23 D 21 MTT 52.61 XCC .13 52.48 D 20 MTT .23- XCC .23- D 19 MTT .18 XCC .18 D 18 MTT .10 XCC .10 D 17 MTT .38 XCC .38 D 16 MTT .26- XCC .26- D 15 MTT .01 XCC .01 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 23 NTT 76.27 XCC .19 76.08 D 22 NTT 23.96 XCC .06 23.90 D 21 NTT 6.49 XCC .02 6.47 D 20 NTT .70 XCC .70 D 19 NTT .05 XCC .05 D 18 NTT .77- XCC .77- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 3,550.08 XCC 8.88 3,541.20 D STT 6.37 XCC .02 6.35 D UTT 16.05 XCC .04 16.01 D ZTT 25.67 XCC .06 25.61 P 22 MPP 45.68 XCC .11 45.57 P 21 MPP 19.27 XCC .05 19.22 P 20 MPP 1.96 XCC 1.96 P 19 MPP 2.24 XCC .01 2.23 P 18 MPP .96 XCC .96 P 17 MPP 2.17 XCC .01 2.16 P 16 MPP 1.43 XCC 1.43 P 15 MPP .30 XCC .30 P 14 MPP .93 XCC .93 P 13 MPP .18 XCC .18 P 11 MPP XCC .00 P 22 MTT 456.79 456.79 P 21 MTT 145.27 145.27 P 20 MTT 6.90 6.90 P 19 MTT 3.95 3.95 P 18 MTT 1.27 1.27 P 17 MTT 2.29 2.29 P 16 MTT 1.26 1.26 P 15 MTT .29 .29 P 14 MTT .63 .63 P 13 MTT .12 .12 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 2.50 2.50 P 21 NTT 5.08 5.08 P 20 NTT .94 .94 P 19 NTT .41 .41 P 18 NTT .08 .08 P 17 NTT .03 .03 P 16 NTT .60 .60 P 15 NTT .84 .84 P 14 NTT .24 .24 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .35 .35 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .10 XCC .10 P 85 NTT .13 XCC .13 P SPS 254.61 XCC .62 253.99 P STS 425.55 XCC 1.09 424.46 P UTT 6.56 XCC .01 6.55 P ZTT 16.64 XCC .02 16.62 7,562.83 SS01 SEWER STANDBY OJZ ACR ACR D STA 2,014.95 2,014.95 P SPA 649.90 649.90 P STA 1,015.05 1,015.05 3,679.90 SW01 WATER STANDBY OJZ ACR ACR D STA 1,039.95 1,039.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 328.29 328.29 P STA 512.55 512.55 1,880.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,140.88 17.36 13,123.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 07 MTT .02 XCC .02 P 07 NTT .08 .08 P 06 NTT .95 .95 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .20 .20 P 00 NTT .00 P 98 NTT .06 .06 P 97 NTT .08 .08 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .06 .06 P 93 NTT .03 .03 P 92 NTT .04 .04 P 91 NTT .01 .01 P 90 NTT .05 .05 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .05 .05 P 85 NTT .02 .02 1.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.91 .00 1.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 1,759.75 XCC 4.40 1,755.35 D 22 MTT 382.67 XCC .96 381.71 D 21 MTT 48.46 XCC .12 48.34 D 20 MTT .22- XCC .22- D 19 MTT .15 XCC .15 D 18 MTT .10 XCC .10 D 17 MTT .37 XCC .37 D 16 MTT .24- XCC .24- D 15 MTT XCC .00 D 08 MTT .02 XCC .02 D 07 MTT .01 XCC .01 D 23 NTT 67.40 XCC .17 67.23 D 22 NTT 21.71 XCC .05 21.66 D 21 NTT 5.98 XCC .01 5.97 D 20 NTT .66 XCC .66 D 19 NTT .04 XCC .04 D 18 NTT .73- XCC .73- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 3,137.54 XCC 7.84 3,129.70 D STT 5.63 XCC .01 5.62 D UTT 14.19 XCC .04 14.15 D ZTT 22.68 XCC .06 22.62 C SRR 2.98- 2.98- P 22 MPP 41.40 XCC .10 41.30 P 21 MPP 17.75 XCC .04 17.71 P 20 MPP 1.82 XCC 1.82 P 19 MPP 2.07 XCC .01 2.06 P 18 MPP .90 XCC .90 P 17 MPP 2.08 XCC .01 2.07 P 16 MPP 1.37 XCC 1.37 P 15 MPP .29 XCC .29 P 14 MPP .90 XCC .90 P 13 MPP .17 XCC .17 P 11 MPP XCC .00 P 22 MTT 413.93 413.93 P 21 MTT 133.82 133.82 P 20 MTT 6.42 6.42 P 19 MTT 3.66 3.66 P 18 MTT 1.20 1.20 P 17 MTT 2.18 2.18 P 16 MTT 1.21 1.21 P 15 MTT .28 .28 P 14 MTT .60 .60 P 13 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .01- .01- P 22 NTT 2.27 2.27 P 21 NTT 4.68 4.68 P 20 NTT .86 .86 P 19 NTT .38 .38 P 18 NTT .07 .07 P 17 NTT .02 .02 P 16 NTT .57 .57 P 15 NTT .80 .80 P 14 NTT .22 .22 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .32 .32 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P SPS 230.72 XCC .57 230.15 P STS 385.57 XCC .96 384.61 P UTT 5.92 XCC .01 5.91 P ZTT 15.08 XCC .02 15.06 6,728.06 SW01 WATER AVAILABILITY OKN ACR ACR D STA 1,890.02 1,890.02 P SPA 552.43 552.43 P STA 852.45 852.45 3,294.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,038.34 15.38 10,022.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .06 XCC .06 P 85 NTT .06 XCC .06 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 10,166.87 XCC 25.42 10,141.45 D 22 MTT 2,189.78 XCC 5.47 2,184.31 D 21 MTT 272.47 XCC .68 271.79 D 20 MTT 1.23- XCC 1.23- D 19 MTT .88 XCC .88 D 18 MTT .53 XCC .53 D 17 MTT 2.09 XCC .01 2.08 D 16 MTT 1.41- XCC 1.41- D 15 MTT .02 XCC .02 D 08 MTT .09 XCC .09 D 07 MTT .04 XCC .04 D 23 NTT 389.39 XCC .97 388.42 D 22 NTT 124.26 XCC .31 123.95 D 21 NTT 33.62 XCC .08 33.54 D 20 NTT 3.66 XCC .01 3.65 D 19 NTT .25 XCC .25 D 18 NTT 4.11- XCC .01- 4.10- D 17 NTT .06- XCC .06- D 16 NTT .04- XCC .04- D 15 NTT XCC .00 D STS 18,126.98 XCC 45.32 18,081.66 D STT 32.50 XCC .08 32.42 D UTT 81.97 XCC .20 81.77 D ZTT 131.07 XCC .33 130.74 C SRR 50.66 50.66 P 22 MPP 236.88 XCC .59 236.29 P 21 MPP 99.80 XCC .25 99.55 P 20 MPP 10.14 XCC .03 10.11 P 19 MPP 11.56 XCC .03 11.53 P 18 MPP 5.08 XCC .01 5.07 P 17 MPP 11.77 XCC .03 11.74 P 16 MPP 7.87 XCC .02 7.85 P 15 MPP 1.70 XCC 1.70 P 14 MPP 5.27 XCC .01 5.26 P 13 MPP 1.03 XCC 1.03 P 11 MPP XCC .00 P 22 MTT 2,368.70 2,368.70 P 21 MTT 752.36 752.36 P 20 MTT 35.84 35.84 P 19 MTT 20.44 20.44 P 18 MTT 6.75 6.75 P 17 MTT 12.40 12.40 P 16 MTT 6.95 6.95 P 15 MTT 1.64 1.64 P 14 MTT 3.53 3.53 P 13 MTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .04- .04- P 22 NTT 12.97 12.97 P 21 NTT 26.30 26.30 P 20 NTT 4.85 4.85 P 19 NTT 2.13 2.13 P 18 NTT .42 .42 P 17 NTT .11 .11 P 16 NTT 3.30 3.30 P 15 NTT 4.65 4.65 P 14 NTT 1.31 1.31 P 13 NTT .15 .15 P 12 NTT .03 .03 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT 1.81 1.81 P 05 NTT .23 .23 P 04 NTT .23 .23 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .61 XCC .61 P 00 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .25 XCC .25 P 96 NTT .07 XCC .07 P 95 NTT XCC .00 P 94 NTT .16 XCC .16 P 93 NTT .09 XCC .09 P 92 NTT .11 XCC .11 P 91 NTT .01 XCC .01 P 90 NTT .18 XCC .18 P 89 NTT .06 XCC .06 P 88 NTT .09 XCC .09 P 87 NTT .48 XCC .48 P 85 NTT .56 XCC .56 P UTT 33.99 XCC .07 33.92 P ZTT 86.30 XCC .16 86.14 35,302.62 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR D STA 40,591.98 40,591.98 P SPA 3,100.01 3,100.01 P STA 6,696.04 6,696.04 50,388.03 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR D STA 22,432.80 22,432.80 P SPA 379.95 379.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,402.05 1,402.05 24,214.80 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR D STA 3,994.92 3,994.92 3,994.92 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 1,686.99 1,686.99 P SPA 1,131.53 1,131.53 P STA 2,016.38 2,016.38 4,834.90 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 4,551.21 4,551.21 P SPA 1,866.06 1,866.06 P STA 2,717.52 2,717.52 9,134.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,950.13 80.07 127,870.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR D 23 MTT 4,836.97 XCC 12.09 4,824.88 D 22 MTT 970.02 XCC 2.43 967.59 D 21 MTT 110.37 XCC .28 110.09 D 20 MTT .45- XCC .45- D 19 MTT .33 XCC .33 D 18 MTT .18 XCC .18 D 17 MTT .70 XCC .70 D 16 MTT .46- XCC .46- D 15 MTT .01 XCC .01 D 08 MTT .03 XCC .03 D 07 MTT .01 XCC .01 D 23 NTT 185.26 XCC .46 184.80 D 22 NTT 55.04 XCC .14 54.90 D 21 NTT 13.62 XCC .03 13.59 D 20 NTT 1.37 XCC 1.37 D 19 NTT .09 XCC .09 D 18 NTT 1.40- XCC 1.40- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 8,624.07 XCC 21.56 8,602.51 D STT 15.46 XCC .04 15.42 D UTT 39.00 XCC .10 38.90 D ZTT 62.36 XCC .16 62.20 C SRR 41.50- 41.50- P 22 MPP 104.94 XCC .26 104.68 P 21 MPP 40.42 XCC .10 40.32 P 20 MPP 3.79 XCC .01 3.78 P 19 MPP 4.23 XCC .01 4.22 P 18 MPP 1.73 XCC 1.73 P 17 MPP 3.88 XCC .01 3.87 P 16 MPP 2.56 XCC .01 2.55 P 15 MPP .54 XCC .54 P 14 MPP 1.66 XCC 1.66 P 13 MPP .32 XCC .32 P 11 MPP XCC .00 P 22 MTT 1,049.28 1,049.28 P 21 MTT 304.74 304.74 P 20 MTT 13.39 13.39 P 19 MTT 7.49 7.49 P 18 MTT 2.30 2.30 P 17 MTT 4.10 4.10 P 16 MTT 2.25 2.25 P 15 MTT .52 .52 P 14 MTT 1.11 1.11 P 13 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 11 MTT .01- .01- P 22 NTT 5.75 5.75 P 21 NTT 10.65 10.65 P 20 NTT 1.80 1.80 P 19 NTT .78 .78 P 18 NTT .14 .14 P 17 NTT .04 .04 P 16 NTT 1.07 1.07 P 15 NTT 1.49 1.49 P 14 NTT .41 .41 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .52 .52 P 05 NTT .05 .05 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .13 XCC .13 P 85 NTT .15 XCC .15 P UTT 15.06 XCC .03 15.03 P ZTT 38.28 XCC .07 38.21 16,459.75 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 278.06 278.06 P STA 266.90 266.90 544.96 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 1,651.63 1,651.63 P STA 1,519.00 1,519.00 3,170.63 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 42,308.16 42,308.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPA 4,337.41 4,337.41 P STA 8,659.06 8,659.06 55,304.63 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 292.29 292.29 P STA 274.45 274.45 566.74 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 9,686.72 9,686.72 P SPA 2,480.27 2,480.27 P STA 4,478.99 4,478.99 16,645.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,730.48 37.79 92,692.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MLT 75.21 XCC .19 75.02 D 23 NLT .32- XCC .32- D SLS 240.18 XCC .60 239.58 D ULT XCC .00 P 16 MLT 131.43 131.43 P 22 MLT 15.65 15.65 P 15 MMT 47.22 47.22 P 22 MMT 1.56 1.56 P 16 MMT 105.91 105.91 P ULT .00 616.05 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 23 MTT 592.29 XCC 1.48 590.81 D 22 MTT 130.86 XCC .33 130.53 D 21 MTT 16.65 XCC .04 16.61 D 20 MTT .08- XCC .08- D 19 MTT .05 XCC .05 D 18 MTT .04 XCC .04 D 17 MTT .13 XCC .13 D 16 MTT .09- XCC .09- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 22.69 XCC .06 22.63 D 22 NTT 7.42 XCC .02 7.40 D 21 NTT 2.05 XCC .01 2.04 D 20 NTT .23 XCC .23 D 19 NTT .01 XCC .01 D 18 NTT .26- XCC .26- D 17 NTT XCC .00 D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 1,056.01 XCC 2.64 1,053.37 D STT 1.90 XCC 1.90 D UTT 4.78 XCC .01 4.77 D ZTT 7.64 XCC .02 7.62 P 22 MPP 14.15 XCC .04 14.11 P 21 MPP 6.11 XCC .02 6.09 P 20 MPP .64 XCC .64 P 19 MPP .73 XCC .73 P 18 MPP .32 XCC .32 P 17 MPP .75 XCC .75 P 16 MPP .50 XCC .50 P 15 MPP .11 XCC .11 P 14 MPP .32 XCC .32 P 13 MPP .06 XCC .06 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 MTT 141.56 141.56 P 21 MTT 46.00 46.00 P 20 MTT 2.25 2.25 P 19 MTT 1.28 1.28 P 18 MTT .43 .43 P 17 MTT .78 .78 P 16 MTT .44 .44 P 15 MTT .10 .10 P 14 MTT .22 .22 P 13 MTT .04 .04 P 11 MTT .00 P 21 NTT 1.61 1.61 P 20 NTT .31 .31 P 19 NTT .14 .14 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .21 .21 P 15 NTT .29 .29 P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .77 .77 P UTT 2.02 XCC 2.02 P ZTT 5.14 XCC 5.14 2,065.33 SW01 WATER STANDBY OLB ACR ACR D STA 1,390.80 1,390.80 P SPA 405.87 405.87 P STA 676.35 676.35 2,473.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,159.86 5.46 5,154.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MLT XCC .00 D SLS XCC .00 P 22 MLT .00 P 21 MLT .00 P 22 MMT .00 P 21 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 23 MTT 55.93 XCC .14 55.79 D 22 MTT 12.36 XCC .03 12.33 D 21 MTT 1.58 XCC 1.58 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D 18 MTT XCC .00 D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 2.14 XCC .01 2.13 D 22 NTT .70 XCC .70 D 21 NTT .20 XCC .20 D 20 NTT .02 XCC .02 D 19 NTT XCC .00 D 18 NTT .02- XCC .02- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 99.73 XCC .25 99.48 D STT .17 XCC .17 D UTT .45 XCC .45 D ZTT .72 XCC .72 P 22 MPP 1.34 XCC 1.34 P 21 MPP .57 XCC .57 P 20 MPP .06 XCC .06 P 19 MPP .06 XCC .06 P 18 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 22 MTT 13.36 13.36 P 21 MTT 4.35 4.35 P 20 MTT .21 .21 P 19 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 18 MTT .04 .04 P 17 MTT .07 .07 P 16 MTT .04 .04 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 11 MTT .00 P 22 NTT .08 .08 P 21 NTT .15 .15 P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .02 .02 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 7.46 XCC 7.46 P STS 12.45 XCC .01 12.44 P UTT .18 XCC .18 P ZTT .48 XCC .48 214.90 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR D STA 582.02 582.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPA 77.18 77.18 P STA 275.64 275.64 934.84 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 858.35 858.35 P SPA 202.65 202.65 P STA 457.90 457.90 1,518.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,669.08 .44 2,668.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 7,946.27 XCC 19.87 7,926.40 D 22 MTT 1,733.80 XCC 4.33 1,729.47 D 21 MTT 226.16 XCC .57 225.59 D 20 MTT 1.04- XCC 1.04- D 19 MTT .75 XCC .75 D 18 MTT .46 XCC .46 D 17 MTT 1.80 XCC 1.80 D 16 MTT 1.19- XCC 1.19- D 15 MTT .01 XCC .01 D 08 MTT .06 XCC .06 D 07 MTT .03 XCC .03 D 23 NTT 304.35 XCC .76 303.59 D 22 NTT 98.38 XCC .25 98.13 D 21 NTT 27.90 XCC .07 27.83 D 20 NTT 3.12 XCC .01 3.11 D 19 NTT .21 XCC .21 D 18 NTT 3.56- XCC .01- 3.55- D 17 NTT .05- XCC .05- D 16 NTT .03- XCC .03- D 15 NTT XCC .00 D STS 14,167.79 XCC 35.42 14,132.37 D STT 25.41 XCC .06 25.35 D UTT 64.07 XCC .16 63.91 D ZTT 102.44 XCC .26 102.18 P 22 MPP 187.56 XCC .47 187.09 P 21 MPP 82.84 XCC .21 82.63 P 20 MPP 8.64 XCC .02 8.62 P 19 MPP 9.83 XCC .02 9.81 P 18 MPP 4.39 XCC .01 4.38 P 17 MPP 10.16 XCC .03 10.13 P 16 MPP 6.65 XCC .02 6.63 P 15 MPP 1.40 XCC 1.40 P 14 MPP 4.29 XCC .01 4.28 P 13 MPP .82 XCC .82 P 11 MPP XCC .00 P 22 MTT 1,875.47 1,875.47 P 21 MTT 624.50 624.50 P 20 MTT 30.52 30.52 P 19 MTT 17.38 17.38 P 18 MTT 5.84 5.84 P 17 MTT 10.70 10.70 P 16 MTT 5.86 5.86 P 15 MTT 1.35 1.35 P 14 MTT 2.87 2.87 P 13 MTT .55 .55 P 11 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 20 NTT 4.12 4.12 P 19 NTT 1.81 1.81 P 18 NTT .36 .36 P 17 NTT .10 .10 P 16 NTT 2.79 2.79 P 15 NTT 3.85 3.85 P 14 NTT 1.06 1.06 P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT 1.30 1.30 P 05 NTT .16 .16 P 04 NTT .18 .18 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .45 XCC .45 P 00 NTT XCC .00 P 98 NTT .14 XCC .14 P 97 NTT .18 XCC .18 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT .06 XCC .06 P 92 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 90 NTT .11 XCC .11 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .29 XCC .29 P 85 NTT .36 XCC .36 P 22 NTT 10.27 10.27 P 21 NTT 21.84 21.84 P SPS 1,045.35 XCC 2.62 1,042.73 P STS 1,747.14 XCC 4.38 1,742.76 P UTT 26.94 XCC .05 26.89 P ZTT 68.35 XCC .12 68.23 30,457.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,526.72 69.71 30,457.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STS 21,893.55 XCC 54.73 21,838.82 D STT 39.25 XCC .10 39.15 D UTT 99.00 XCC .25 98.75 D ZTT 158.30 XCC .40 157.90 P UTT 41.85 XCC .09 41.76 P ZTT 106.19 XCC .25 105.94 22,282.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 23 MTT 12,279.42 XCC 30.70 12,248.72 D 22 MTT 2,694.10 XCC 6.74 2,687.36 D 21 MTT 342.04 XCC .86 341.18 D 20 MTT 1.54- XCC 1.54- D 19 MTT 1.09 XCC 1.09 D 18 MTT .67 XCC .67 D 17 MTT 2.58 XCC .01 2.57 D 16 MTT 1.71- XCC 1.71- D 15 MTT .03 XCC .03 D 08 MTT .12 XCC .12 D 07 MTT .05 XCC .05 D 23 NTT 470.31 XCC 1.18 469.13 D 22 NTT 152.88 XCC .38 152.50 D 21 NTT 42.21 XCC .11 42.10 D 20 NTT 4.62 XCC .01 4.61 D 19 NTT .31 XCC .31 D 18 NTT 5.08- XCC .01- 5.07- D 17 NTT .07- XCC .07- D 16 NTT .05- XCC .05- D 15 NTT XCC .00 P 22 MPP 291.44 XCC .73 290.71 P 21 MPP 125.29 XCC .31 124.98 P 20 MPP 12.77 XCC .03 12.74 P 19 MPP 14.43 XCC .04 14.39 P 18 MPP 6.28 XCC .02 6.26 P 17 MPP 14.47 XCC .04 14.43 P 16 MPP 9.55 XCC .02 9.53 P 15 MPP 2.02 XCC .01 2.01 P 14 MPP 6.32 XCC .02 6.30 P 13 MPP 1.25 XCC 1.25 P 11 MPP XCC .00 P 22 MTT 2,914.23 2,914.23 P 21 MTT 944.47 944.47 P 20 MTT 45.12 45.12 P 19 MTT 25.52 25.52 P 18 MTT 8.35 8.35 P 17 MTT 15.25 15.25 P 16 MTT 8.43 8.43 P 15 MTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 14 MTT 4.24 4.24 P 13 MTT .84 .84 P 11 MTT .04- .04- P 19 NTT 2.66 2.66 P 18 NTT .51 .51 P 17 NTT .14 .14 P 16 NTT 4.00 4.00 P 15 NTT 5.56 5.56 P 14 NTT 1.57 1.57 P 13 NTT .18 .18 P 12 NTT .04 .04 P 11 NTT .11 .11 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .19 .19 P 06 NTT 2.30 2.30 P 05 NTT .29 .29 P 04 NTT .30 .30 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 01 NTT .76 XCC .76 P 00 NTT XCC .00 P 98 NTT .24 XCC .24 P 97 NTT .31 XCC .31 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 94 NTT .19 XCC .19 P 93 NTT .10 XCC .10 P 92 NTT .07 XCC .07 P 91 NTT .01 XCC .01 P 90 NTT .13 XCC .13 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .34 XCC .34 P 85 NTT .39 XCC .39 P 22 NTT 15.96 15.96 P 21 NTT 33.01 33.01 P 20 NTT 6.10 6.10 20,468.80 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 4,727.50 4,727.50 P SPA 252.11 252.11 P STA 620.35 620.35 5,599.96 SS01 SEWER STANDBY OLJ ACR ACR D STA 246.92 246.92 P SPA 180.66 180.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 STA 305.25 305.25 732.83 SS02 GVL SEWER STANDBY OLJ ACR ACR D STA 205.10 205.10 205.10 SW01 WATER STANDBY OLJ ACR ACR D STA 737.70 737.70 P SPA 531.26 531.26 P STA 898.65 898.65 2,167.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,553.64 97.02 51,456.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 85 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D STA 494.99 494.99 P SPA 229.92 229.92 P STA 356.00 356.00 1,080.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080.91 .00 1,080.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 414.47 414.47 P STA 233.17 233.17 647.64 SW02 WATER STANDBY #2 OLT ACR ACR D STA 20,067.56 20,067.56 P SPA 4,136.57 4,136.57 P STA 6,353.81 6,353.81 P UTA .01- .01- 30,557.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,205.57 .00 31,205.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 07 MTT XCC .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 23 MTT 12,146.63 XCC 30.37 12,116.26 D 22 MTT 2,693.22 XCC 6.73 2,686.49 D 21 MTT 327.64 XCC .82 326.82 D 20 MTT 1.38- XCC 1.38- D 19 MTT .97 XCC .97 D 18 MTT .58 XCC .58 D 17 MTT 2.22 XCC .01 2.21 D 16 MTT 1.46- XCC 1.46- D 15 MTT .02 XCC .02 D 08 MTT .08 XCC .08 D 07 MTT .03 XCC .03 D 23 NTT 465.22 XCC 1.16 464.06 D 22 NTT 152.82 XCC .38 152.44 D 21 NTT 40.42 XCC .10 40.32 D 20 NTT 4.14 XCC .01 4.13 D 19 NTT .27 XCC .27 D 18 NTT 4.48- XCC .01- 4.47- D 17 NTT .06- XCC .06- D 16 NTT .05- XCC .05- D 15 NTT XCC .00 D STS 21,656.79 XCC 54.14 21,602.65 D STT 38.82 XCC .10 38.72 D UTT 97.94 XCC .24 97.70 D ZTT 156.59 XCC .39 156.20 P 22 MPP 291.34 XCC .73 290.61 P 21 MPP 120.01 XCC .30 119.71 P 20 MPP 11.46 XCC .03 11.43 P 19 MPP 12.74 XCC .03 12.71 P 18 MPP 5.54 XCC .01 5.53 P 17 MPP 12.51 XCC .03 12.48 P 16 MPP 8.13 XCC .02 8.11 P 15 MPP 1.72 XCC 1.72 P 14 MPP 5.21 XCC .01 5.20 P 13 MPP .96 XCC .96 P 11 MPP XCC .00 P 22 MTT 2,913.28 2,913.28 P 21 MTT 904.68 904.68 P 20 MTT 40.48 40.48 P 19 MTT 22.53 22.53 P 18 MTT 7.35 7.35 P 17 MTT 13.18 13.18 P 16 MTT 7.17 7.17 P 15 MTT 1.65 1.65 P 14 MTT 3.49 3.49 P 13 MTT .65 .65 P 11 MTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 15.95 15.95 P 21 NTT 31.63 31.63 P 20 NTT 5.47 5.47 P 19 NTT 2.35 2.35 P 18 NTT .45 .45 P 17 NTT .13 .13 P 16 NTT 3.41 3.41 P 15 NTT 4.71 4.71 P 14 NTT 1.29 1.29 P 13 NTT .14 .14 P 12 NTT .03 .03 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT 1.54 1.54 P 05 NTT .19 .19 P 04 NTT .19 .19 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .46 XCC .46 P 00 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .17 XCC .17 P 96 NTT .04 XCC .04 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT .05 XCC .05 P 92 NTT .08 XCC .08 P 91 NTT .06 XCC .06 P 90 NTT .10 XCC .10 P 89 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 87 NTT .21 XCC .21 P 85 NTT .19 XCC .19 P SPS 1,623.84 XCC 4.06 1,619.78 P STS 2,713.95 XCC 6.79 2,707.16 P UTT 41.77 XCC .09 41.68 P ZTT 106.20 XCC .25 105.95 46,609.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,716.25 106.79 46,609.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 7,310.78 XCC 18.28 7,292.50 D 22 MTT 1,628.28 XCC 4.07 1,624.21 D 21 MTT 212.71 XCC .53 212.18 D 20 MTT .97- XCC .97- D 19 MTT .71 XCC .71 D 18 MTT .43 XCC .43 D 17 MTT 1.69 XCC 1.69 D 16 MTT 1.11- XCC 1.11- D 15 MTT .01 XCC .01 D 08 MTT .06 XCC .06 D 07 MTT .03 XCC .03 D 23 NTT 280.01 XCC .70 279.31 D 22 NTT 92.39 XCC .23 92.16 D 21 NTT 26.25 XCC .07 26.18 D 20 NTT 2.91 XCC .01 2.90 D 19 NTT .20 XCC .20 D 18 NTT 3.30- XCC .01- 3.29- D 17 NTT .05- XCC .05- D 16 NTT .03- XCC .03- D 15 NTT XCC .00 D STS 13,034.73 XCC 32.59 13,002.14 D STT 23.37 XCC .06 23.31 D UTT 58.94 XCC .15 58.79 D ZTT 94.25 XCC .24 94.01 P 22 MPP 176.14 XCC .44 175.70 P 21 MPP 77.91 XCC .19 77.72 P 20 MPP 8.08 XCC .02 8.06 P 19 MPP 9.23 XCC .02 9.21 P 18 MPP 4.08 XCC .01 4.07 P 17 MPP 9.48 XCC .02 9.46 P 16 MPP 6.22 XCC .02 6.20 P 15 MPP 1.29 XCC 1.29 P 14 MPP 3.97 XCC .01 3.96 P 13 MPP .75 XCC .75 P 11 MPP XCC .00 P 22 MTT 1,761.32 1,761.32 P 21 MTT 587.37 587.37 P 20 MTT 28.52 28.52 P 19 MTT 16.33 16.33 P 18 MTT 5.43 5.43 P 17 MTT 9.99 9.99 P 16 MTT 5.49 5.49 P 15 MTT 1.25 1.25 P 14 MTT 2.66 2.66 P 13 MTT .50 .50 P 11 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 9.65 9.65 P 21 NTT 20.54 20.54 P 20 NTT 3.85 3.85 P 19 NTT 1.71 1.71 P 18 NTT .33 .33 P 17 NTT .09 .09 P 16 NTT 2.61 2.61 P 15 NTT 3.56 3.56 P 14 NTT .99 .99 P 13 NTT .11 .11 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT 1.26 1.26 P 05 NTT .16 .16 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .13 XCC .13 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .08 XCC .08 P 93 NTT .04 XCC .04 P 92 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .14 XCC .14 P 85 NTT .16 XCC .16 P UTT 25.26 XCC .04 25.22 P ZTT 64.23 XCC .12 64.11 25,556.44 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 23 MTT 13,513.06 XCC 33.78 13,479.28 D 22 MTT 2,993.67 XCC 7.48 2,986.19 D 21 MTT 389.81 XCC .97 388.84 D 20 MTT 1.79- XCC 1.79- D 19 MTT 1.29 XCC 1.29 D 18 MTT .79 XCC .79 D 17 MTT 3.08 XCC .01 3.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 16 MTT 2.04- XCC .01- 2.03- D 15 MTT .06 XCC .06 D 08 MTT .12 XCC .12 D 07 MTT .05 XCC .05 D 23 NTT 517.55 XCC 1.29 516.26 D 22 NTT 169.87 XCC .42 169.45 D 21 NTT 48.10 XCC .12 47.98 D 20 NTT 5.36 XCC .01 5.35 D 19 NTT .36 XCC .36 D 18 NTT 6.05- XCC .02- 6.03- D 17 NTT .08- XCC .08- D 16 NTT .06- XCC .06- D 15 NTT XCC .00 D STS 24,093.06 XCC 60.23 24,032.83 D STT 43.20 XCC .11 43.09 D UTT 108.95 XCC .27 108.68 D ZTT 174.21 XCC .44 173.77 P 22 MPP 323.85 XCC .81 323.04 P 21 MPP 142.78 XCC .36 142.42 P 20 MPP 14.84 XCC .04 14.80 P 19 MPP 16.94 XCC .04 16.90 P 18 MPP 7.47 XCC .02 7.45 P 17 MPP 17.34 XCC .04 17.30 P 16 MPP 11.40 XCC .03 11.37 P 15 MPP 2.40 XCC .01 2.39 P 14 MPP 7.37 XCC .02 7.35 P 13 MPP 1.38 XCC 1.38 P 11 MPP XCC .00 P 22 MTT 3,238.27 3,238.27 P 21 MTT 1,076.37 1,076.37 P 20 MTT 52.41 52.41 P 19 MTT 29.96 29.96 P 18 MTT 9.93 9.93 P 17 MTT 18.27 18.27 P 16 MTT 10.06 10.06 P 15 MTT 2.31 2.31 P 14 MTT 4.93 4.93 P 13 MTT .94 .94 P 11 MTT .05- .05- P 22 NTT 17.73 17.73 P 21 NTT 37.63 37.63 P 20 NTT 7.08 7.08 P 19 NTT 3.12 3.12 P 18 NTT .61 .61 P 17 NTT .17 .17 P 16 NTT 4.78 4.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 15 NTT 6.58 6.58 P 14 NTT 1.83 1.83 P 13 NTT .20 .20 P 12 NTT .08 .08 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .20 .20 P 06 NTT 2.36 2.36 P 05 NTT .29 .29 P 04 NTT .28 .28 P 03 NTT .07 .07 P 02 NTT .07 XCC .07 P 01 NTT .66 XCC .66 P 00 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .24 XCC .24 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .15 XCC .15 P 93 NTT .08 XCC .08 P 92 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT .13 XCC .13 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 87 NTT .28 XCC .28 P 85 NTT .33 XCC .33 P UTT 46.56 XCC .10 46.46 P ZTT 117.97 XCC .26 117.71 47,185.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,906.14 164.64 72,741.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 61.72 61.72 61.72 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR D STA 239.87 239.87 239.87 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR D STA 5,374.93 5,374.93 5,374.93 SU01 DEL WATER CHARGES OKT ACR ACR D STA 1,086.44 1,086.44 1,086.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,762.96 .00 6,762.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 16.43 XCC .04 16.39 D 22 MTT 4.20 XCC .01 4.19 D 21 MTT .56 XCC .56 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT .01- XCC .01- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT .63 XCC .63 D 22 NTT .24 XCC .24 D 21 NTT .07 XCC .07 D 20 NTT .01 XCC .01 D 19 NTT XCC .00 D 18 NTT .01- XCC .01- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 29.30 XCC .07 29.23 D STT .05 XCC .05 D UTT .13 XCC .13 D ZTT .21 XCC .21 P 22 MPP .46 XCC .46 P 21 MPP .21 XCC .21 P 20 MPP .02 XCC .02 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 22 MTT 4.55 4.55 P 21 MTT 1.55 1.55 P 20 MTT .08 .08 P 19 MTT .05 .05 P 18 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT .02 .02 P 21 NTT .05 .05 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 2.53 XCC 2.53 P STS 4.23 XCC 4.23 P UTT .05 XCC .05 P ZTT .14 XCC .14 65.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66.02 .12 65.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 22 MTT .02 XCC .02 D 21 MTT .01 XCC .01 D 20 MTT XCC .00 D 19 MTT XCC .00 D 18 MTT XCC .00 D 17 MTT XCC .00 D 16 MTT XCC .00 D 15 MTT XCC .00 D 15 NTT XCC .00 D 16 NTT XCC .00 D 17 NTT XCC .00 D 18 NTT XCC .00 D 19 NTT XCC .00 D 20 NTT XCC .00 D 21 NTT XCC .00 D 22 NTT XCC .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 11 MPP .00 P 22 MTT .02 .02 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 14 MTT .00 P 13 MTT .00 P 11 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 17 MTT 4.23 XCC .01 4.22 4.22 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 23 MLT XCC .00 D 23 NLT XCC .00 D SLS XCC .00 P 22 MLT .00 P 22 MMT .00 P 21 MMT .00 P 04 NLT .00 P 94 NLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 23 MTT 528.25 XCC 1.32 526.93 D 22 MTT 105.45 XCC .26 105.19 D 21 MTT 12.24 XCC .03 12.21 D 20 MTT .06- XCC .06- D 19 MTT .04 XCC .04 D 18 MTT .02 XCC .02 D 17 MTT .09 XCC .09 D 16 MTT .06- XCC .06- D 15 MTT XCC .00 D 08 MTT .01 XCC .01 D 07 MTT XCC .00 D 23 NTT 20.24 XCC .05 20.19 D 22 NTT 5.98 XCC .01 5.97 D 21 NTT 1.51 XCC 1.51 D 20 NTT .16 XCC .16 D 19 NTT .01 XCC .01 D 18 NTT .17- XCC .17- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 941.84 XCC 2.35 939.49 D STT 1.69 XCC 1.69 D UTT 4.26 XCC .01 4.25 D ZTT 6.81 XCC .02 6.79 P 22 MPP 11.40 XCC .03 11.37 P 21 MPP 4.48 XCC .01 4.47 P 20 MPP .44 XCC .44 P 19 MPP .49 XCC .49 P 18 MPP .21 XCC .21 P 17 MPP .47 XCC .47 P 16 MPP .32 XCC .32 P 15 MPP .07 XCC .07 P 14 MPP .21 XCC .21 P 13 MPP .05 XCC .05 P 11 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 MTT 114.07 114.07 P 21 MTT 33.80 33.80 P 20 MTT 1.56 1.56 P 19 MTT .86 .86 P 18 MTT .28 .28 P 17 MTT .50 .50 P 16 MTT .28 .28 P 15 MTT .06 .06 P 14 MTT .14 .14 P 13 MTT .03 .03 P 11 MTT .00 P 20 NTT .21 .21 P 19 NTT .09 .09 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .13 .13 P 15 NTT .19 .19 P 14 NTT .06 .06 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 22 NTT .63 .63 P 21 NTT 1.18 1.18 P UTT 1.63 XCC 1.63 P ZTT 4.18 XCC 4.18 1,802.40 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 23 MTT 544.12 XCC 1.36 542.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 22 MTT 104.46 XCC .26 104.20 D 21 MTT 11.81 XCC .03 11.78 D 20 MTT .05- XCC .05- D 19 MTT .03 XCC .03 D 18 MTT .02 XCC .02 D 17 MTT .08 XCC .08 D 16 MTT .05- XCC .05- D 15 MTT XCC .00 D 08 MTT XCC .00 D 07 MTT XCC .00 D 23 NTT 20.84 XCC .05 20.79 D 22 NTT 5.93 XCC .01 5.92 D 21 NTT 1.46 XCC 1.46 D 20 NTT .16 XCC .16 D 19 NTT .01 XCC .01 D 18 NTT .16- XCC .16- D 17 NTT XCC .00 D 16 NTT .01- XCC .01- D 15 NTT XCC .00 D STS 970.14 XCC 2.43 967.71 D STT 1.74 XCC 1.74 D UTT 4.39 XCC .01 4.38 D ZTT 7.02 XCC .02 7.00 P 22 MPP 11.31 XCC .03 11.28 P 21 MPP 4.33 XCC .01 4.32 P 20 MPP .43 XCC .43 P 19 MPP .47 XCC .47 P 18 MPP .20 XCC .20 P 17 MPP .47 XCC .47 P 16 MPP .31 XCC .31 P 15 MPP .07 XCC .07 P 14 MPP .21 XCC .21 P 13 MPP .04 XCC .04 P 11 MPP XCC .00 P 22 MTT 112.99 112.99 P 21 MTT 32.61 32.61 P 20 MTT 1.52 1.52 P 19 MTT .84 .84 P 18 MTT .27 .27 P 17 MTT .50 .50 P 16 MTT .27 .27 P 15 MTT .07 .07 P 14 MTT .14 .14 P 13 MTT .02 .02 P 11 MTT .06- .06- P 22 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1.14 1.14 P 20 NTT .21 .21 P 19 NTT .08 .08 P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .13 .13 P 15 NTT .18 .18 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 1.62 XCC 1.62 P ZTT 4.08 XCC 4.08 1,843.04 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 23 MTT 271.55 271.55 D 22 MTT 52.85 XCC .13 52.72 D 21 MTT 5.98 XCC .01 5.97 D 20 MTT .03- XCC .03- D 19 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 17 MTT .04 XCC .04 D 16 MTT .03- XCC .03- D 23 NTT 10.40 10.40 D 22 NTT 3.00 XCC .01 2.99 D 21 NTT .73 XCC .73 D 20 NTT .07 XCC .07 D 19 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 18 NTT .08- XCC .08- D 17 NTT XCC .00 D 16 NTT XCC .00 D STS 484.16 XCC 1.21 482.95 D STT .86 XCC .86 D UTT 2.19 XCC .01 2.18 D ZTT 3.50 XCC .01 3.49 P 22 MPP 5.71 5.71 P 21 MPP 2.19 2.19 P 20 MPP .21 .21 P 19 MPP .23 .23 P 18 MPP .10 .10 P 17 MPP .23 .23 P 16 MPP .15 .15 P 22 MTT 57.17 57.17 P 21 MTT 16.52 16.52 P 20 MTT .74 .74 P 19 MTT .40 .40 P 18 MTT .12 .12 P 17 MTT .23 .23 P 16 MTT .13 .13 P 22 NTT .31 .31 P 21 NTT .58 .58 P 20 NTT .10 .10 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .06 .06 P UTT .80 XCC .80 P ZTT 2.10 XCC 2.10 921.99 SW03 WATER STANDBY OPZ ACR ACR D STA 2,797.80 2,797.80 P SPA 288.74 288.74 P STA 1,323.94 1,323.94 4,410.48 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 1,971.89 1,971.89 P SPA 3,285.63 3,285.63 P STA 9,471.38 9,471.38 14,728.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,720.72 9.69 23,711.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MTT 19,196.52 XCC 47.99 19,148.53 D 22 MTT 6,439.39 XCC 16.10 6,423.29 D 21 MTT 349.61 XCC .87 348.74 D 20 MTT 4.99- XCC .01- 4.98- D 18 MTT 6.24- XCC .02- 6.22- D 16 MTT 11.11 XCC .03 11.08 D 15 MTT .66 XCC .66 D 15 NTT 6.01- XCC .02- 5.99- D 16 NTT 29.77- XCC .07- 29.70- D 18 NTT 30.59 XCC .08 30.51 D 19 NTT XCC .00 D 20 NTT 44.93 XCC .11 44.82 D 21 NTT 198.95 XCC .50 198.45 D 22 NTT 517.57 XCC 1.29 516.28 D 23 NTT 894.32 XCC 2.24 892.08 D STS 75,232.53 XCC 188.08 75,044.45 D UTT 1,033.12 XCC 2.58 1,030.54 D ZTT 181.13 XCC .45 180.68 P 22 MPP 1,294.70 XCC 3.24 1,291.46 P 21 MPP 1,068.52 XCC 2.67 1,065.85 P 20 MPP 99.45 XCC .25 99.20 P 19 MPP .91 XCC .91 P 18 MPP 1.44 XCC 1.44 P 17 MPP 47.10 XCC .12 46.98 P 16 MPP 187.01 XCC .47 186.54 P 15 MPP 4.78 XCC .01 4.77 P 13 MPP XCC .00 P 22 MTT 12,946.81 12,946.81 P 21 MTT 7,123.25 7,123.25 P 20 MTT 232.34 232.34 P 19 MTT 1.97 1.97 P 18 MTT 1.75 1.75 P 17 MTT 48.10 48.10 P 16 MTT 161.72 161.72 P 15 MTT 4.10 4.10 P 13 MTT .00 P 09 NTT .99 .99 P 21 NTT 394.67 394.67 P SPS 18,287.52 XCC 45.71 18,241.81 P STS 28,974.35 XCC 72.42 28,901.93 P UPT 22.25 XCC .06 22.19 P UTT 4.75 XCC .01 4.74 P ZPT 1,912.60 XCC 1.25 1,911.35 P ZTT 656.05 XCC 1.63 654.42 177,172.51 GA01 GENERAL TAX LEVY OKJ ACR ACR D 23 MTT 5,566.67 XCC 13.92 5,552.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 22 MTT 1,211.94 XCC 3.03 1,208.91 D 21 MTT 153.82 XCC .38 153.44 D 20 MTT .69- XCC .69- D 19 MTT .50 XCC .50 D 18 MTT .30 XCC .30 D 17 MTT 1.17 XCC 1.17 D 16 MTT .78- XCC .78- D 15 MTT XCC .00 D 08 MTT .05 XCC .05 D 07 MTT .06 XCC .06 D 23 NTT 213.20 XCC .53 212.67 D 22 NTT 68.77 XCC .17 68.60 D 21 NTT 18.98 XCC .05 18.93 D 20 NTT 2.08 XCC .01 2.07 D 19 NTT .14 XCC .14 D 18 NTT 2.32- XCC .01- 2.31- D 17 NTT .09- XCC .09- D 16 NTT .06- XCC .06- D 15 NTT XCC .00 D STS 9,925.08 XCC 24.81 9,900.27 D STT 17.80 XCC .04 17.76 D UTT 44.88 XCC .11 44.77 D ZTT 71.76 XCC .18 71.58 C SRR 2.68- 2.68- P 22 MPP 131.11 XCC .33 130.78 P 21 MPP 56.34 XCC .14 56.20 P 20 MPP 5.75 XCC .01 5.74 P 19 MPP 6.55 XCC .02 6.53 P 18 MPP 2.86 XCC .01 2.85 P 17 MPP 6.57 XCC .02 6.55 P 16 MPP 4.35 XCC .01 4.34 P 15 MPP .92 XCC .92 P 14 MPP 2.88 XCC .01 2.87 P 13 MPP .56 XCC .56 P 11 MPP XCC .00 P 22 MTT 1,310.97 1,310.97 P 21 MTT 424.74 424.74 P 20 MTT 20.30 20.30 P 19 MTT 11.59 11.59 P 18 MTT 3.80 3.80 P 17 MTT 6.92 6.92 P 16 MTT 3.84 3.84 P 15 MTT .89 .89 P 14 MTT 1.93 1.93 P 13 MTT .38 .38 P 11 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 22 NTT 7.18 7.18 P 21 NTT 14.85 14.85 P 20 NTT 2.74 2.74 P 19 NTT 1.20 1.20 P 18 NTT .23 .23 P 17 NTT .07 .07 P 16 NTT 1.83 1.83 P 15 NTT 2.54 2.54 P 14 NTT .71 .71 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .98 .98 P 05 NTT .12 .12 P 04 NTT .13 .13 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .14 XCC .14 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 94 NTT .09 XCC .09 P 93 NTT .05 XCC .05 P 92 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .13 XCC .13 P 89 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 87 NTT .34 XCC .34 P 85 NTT .40 XCC .40 P SPS 730.72 XCC 1.82 728.90 P STS 1,221.28 XCC 3.06 1,218.22 P UTT 18.78 XCC .03 18.75 P ZTT 47.80 XCC .11 47.69 21,298.42 SU01 DELINQUENT WATER FEES OKJ ACR ACR D STA 538.37 538.37 P SPA .00 P STA 254.37 254.37 792.74 SW01 WATER STANDBY OKJ ACR ACR D STA 23,676.35 23,676.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SPA 6,184.76 6,184.76 P STA 10,652.65 10,652.65 P ZTA 30.00 30.00 40,543.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,244.26 436.83 239,807.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 69.73 69.73 D 23 MTT 7,797.59 XCC 19.49 7,778.10 D 22 MTT 1,499.37 XCC 3.75 1,495.62 D 21 MTT 30.62- XCC .08- 30.54- D 20 MTT 3.17 XCC .01 3.16 D 19 MTT 3.64- XCC .01- 3.63- D 18 MTT 2.73 XCC .01 2.72 D 17 MTT 7.54 XCC .02 7.52 D 16 MTT 5.17- XCC .01- 5.16- D 23 NTT 364.47 XCC .91 363.56 D 22 NTT 79.33 XCC .20 79.13 D 21 NTT 27.27 XCC .07 27.20 D 20 NTT 4.55- XCC .01- 4.54- D 19 NTT .83- XCC .83- D 18 NTT 2.10- XCC .01- 2.09- D 17 NTT 1.08 XCC 1.08 D STS 11,793.83 XCC 29.48 11,764.35 D UTT 383.36 XCC .96 382.40 D ZTT 39.39 XCC .10 39.29 P 22 MPP 139.76 XCC .35 139.41 P 21 MPP 50.59 XCC .13 50.46 P 20 MPP 3.65 XCC .01 3.64 P 19 MPP 12.90 XCC .03 12.87 P 18 MPP 5.14 XCC .01 5.13 P 17 MPP 3.83 XCC .01 3.82 P 16 MPP 3.30 XCC .01 3.29 P 15 MPP 1.68 XCC 1.68 P 22 MTT 1,397.85 1,397.85 P 21 MTT 393.17 393.17 P 20 MTT 30.33 30.33 P 19 MTT 25.07 25.07 P 18 MTT 7.00 7.00 P 17 MTT 3.89 3.89 P 16 MTT 2.97 2.97 P 15 MTT 2.04 2.04 P 14 NTT .59 .59 P 13 NTT .54 .54 P 07 NTT .28 .28 P 06 NTT 1.42 1.42 P 05 NTT .00 P 03 NTT .17 .17 P 02 NTT XCC .00 P 00 NTT XCC .00 P 97 NTT .18 XCC .18 P 22 NTT 8.46 8.46 P 21 NTT 25.54 25.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .67 .67 P SPS 487.73 487.73 P STS 868.47 XCC 2.18 866.29 P UPT 41.87 41.87 P UTT 47.87 XCC .10 47.77 P ZPT 14.20 14.20 P ZTT 15.89 XCC .04 15.85 25,561.25 DA02 DEBT SERVICE BRYANT OLD ACR ACR D STS 31.34 XCC .08 31.26 P 21 MPP 2.83 XCC .01 2.82 P 21 MTT 28.28 28.28 62.36 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 141.16 141.16 D 23 MTT 12,505.80 XCC 31.26 12,474.54 D 22 MTT 2,742.64 XCC 6.86 2,735.78 D 21 MTT 824.22 XCC 2.06 822.16 D 20 MTT 45.68- XCC .11- 45.57- D 19 MTT 2.10 XCC .01 2.09 D 23 NTT 319.18 XCC .80 318.38 D 22 NTT 73.45 XCC .18 73.27 D 21 NTT 4.91 XCC .01 4.90 D 20 NTT 1.01 XCC 1.01 D 19 NTT XCC .00 D 18 NTT 15.75- XCC .04- 15.71- D 17 NTT 1.26- XCC 1.26- D STS 16,041.63 XCC 40.10 16,001.53 D UTT 50.50- XCC .13- 50.37- D ZTT 158.74 XCC .40 158.34 P 22 MPP 190.14 XCC .48 189.66 P 21 MPP 54.13 XCC .14 53.99 P 20 MPP 5.64 XCC .01 5.63 P 19 MPP 16.54 XCC .04 16.50 P 18 MPP 4.30 XCC .01 4.29 P 17 MPP .76 XCC .76 P 16 MPP .26 XCC .26 P 22 MTT 1,899.47 1,899.47 P 21 MTT 395.21 395.21 P 20 MTT 14.97 14.97 P 19 MTT 27.88 27.88 P 18 MTT 5.24 5.24 P 17 MTT .77 .77 P 16 MTT .26 .26 P 14 NTT 1.53 1.53 P 06 NTT .32 .32 P 04 NTT 2.32 2.32 P 01 NTT 3.66 XCC .01 3.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .20 XCC .20 P 22 NTT 5.48 5.48 P 21 NTT 12.49- 12.49- P 15 NTT 12.82 12.82 P SPS 180.79 180.79 P STS 350.41 XCC .88 349.53 P UPT 17.20 17.20 P UTT 18.79 XCC .05 18.74 P ZPT 92.63 XCC .17 92.46 P ZTT 39.99 XCC .03 39.96 35,947.65 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 21 MTT 10.38- XCC .03- 10.35- D 23 MTT 28.36 XCC .07 28.29 D 22 MTT .43 XCC .43 D STS 69.53 XCC .17 69.36 P SPS 2.36 2.36 P STS 8.92 XCC .02 8.90 98.99 SW01 WATER STANDBY OLD ACR ACR D STA 18,138.43 18,138.43 D ZTA 3.79 3.79 P SPA 1,138.03 1,138.03 P STA 1,908.02 1,908.02 21,188.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,999.81 141.29 82,858.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 D 23 MLT 213,392.56 XCC 533.48 212,859.08 D 23 NLT 30,215.45 XCC 75.54 30,139.91 D SLS 325,696.67 XCC 814.24 324,882.43 D ULT 1,993.07- XCC 4.98- 1,988.09- D ZLT 1,580.34- XCC 3.95- 1,576.39- P 22 MLT 82,175.95 82,175.95 P 21 MLT 3,311.84 3,311.84 P 20 MLT 528.41 528.41 P 19 MLT 405.47 405.47 P 18 MLT 145.30 145.30 P 17 MLT 1,091.90 1,091.90 P 16 MLT 131.40 131.40 P 13 MLT .64 .64 P 11 MLT 2.05- 2.05- P 22 MMT 6,430.23 6,430.23 P 21 MMT 2,897.01 2,897.01 P 20 MMT 341.03 341.03 P 19 MMT 301.85 301.85 P 18 MMT 136.40 136.40 P 17 MMT 247.72 247.72 P 16 MMT 1,147.62 1,147.62 P 15 MMT 24.78 24.78 P 13 MMT .00 P 11 MMT .21- .21- P 22 NLT 882.72 882.72 P 21 NLT 457.25 457.25 P 20 NLT 40.95 40.95 P 18 NLT 67.38 67.38 P 17 NLT 42.18 42.18 P 15 NLT 1.87 1.87 P 14 NLT 24.25 24.25 P 13 NLT 3.00 3.00 P 12 NLT .00 P 10 NLT 33.20- 33.20- P 09 NLT 46.75 46.75 P 07 NLT 165.41 165.41 P 06 NLT 24.81 24.81 P 04 NLT 1.14 1.14 P 03 NLT 2.50 2.50 P 02 NLT 3.18 XCC .01 3.17 P 96 NLT .13- XCC .13- P 94 NLT 5.48 XCC .01 5.47 P 93 NLT 3.04 XCC .01 3.03 P 91 NLT 2.56 XCC .01 2.55 P 89 NLT 1.14 XCC 1.14 P 86 NLT 5.88 XCC .01 5.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 SLS 71,134.61 XCC 177.84 70,956.77 P SMS 41,610.43 XCC 104.03 41,506.40 P ULT 338.66 XCC .83 337.83 P ZLT 749.04 XCC 1.87 747.17 778,928.51 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 93 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 23 MLT 63.52 XCC .16 63.36 D 23 NLT 5.57- XCC .01- 5.56- D SLS 34.94- XCC .09- 34.85- D ULT 347.31- XCC .87- 346.44- D ZLT XCC .00 P 22 MLT 1.91 1.91 P 21 MLT .00 P 20 MLT .00 P 18 MLT 16.42 16.42 P 22 MMT .00 P 21 MMT .00 P 20 MMT .00 P 17 MMT 15.12 15.12 P 16 MMT 1.66 1.66 P 22 NLT .00 P 21 NLT .00 P 18 NLT .99 .99 P 04 NLT 2.08 2.08 P 94 NLT 28.19 XCC .07 28.12 P SLS 5,199.42 5,199.42 P SMS 5,270.12 5,270.12 P ULT 9.15 9.15 P ZLT .00 10,221.50 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 23 MLT 138,922.59 XCC 347.31 138,575.28 D 23 NLT 4,615.72 XCC 11.54 4,604.18 D SLS 252,620.26 XCC 631.55 251,988.71 D ULT 627.00- XCC 1.57- 625.43- D ZLT 679.70 XCC 1.70 678.00 P 22 MLT 49,118.86 49,118.86 P 21 MLT 1,354.39 1,354.39 P 20 MLT 169.08 169.08 P 19 MLT 168.84 168.84 P 18 MLT 157.82 157.82 P 17 MLT 291.27 291.27 P 16 MLT 73.17 73.17 P 13 MLT 1.31 1.31 P 11 MLT 4.18- 4.18- P 22 MMT 3,683.12 3,683.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MMT 1,752.18 1,752.18 P 20 MMT 93.61 93.61 P 19 MMT 146.66 146.66 P 18 MMT 105.17 105.17 P 17 MMT 134.65 134.65 P 16 MMT 312.88 312.88 P 15 MMT 10.94 10.94 P 13 MMT .00 P 11 MMT .42- .42- P 21 NLT 383.84 383.84 P 20 NLT 12.78 12.78 P 18 NLT 15.69 15.69 P 17 NLT 86.28 86.28 P 15 NLT .18 .18 P 14 NLT 11.28 11.28 P 13 NLT .23 .23 P 12 NLT .00 P 10 NLT 39.77- 39.77- P 09 NLT .00 P 07 NLT 99.36 99.36 P 06 NLT 2.43 2.43 P 04 NLT 2.34 2.34 P 03 NLT .98- .98- P 02 NLT 2.36 XCC .01 2.35 P 96 NLT 15.01 XCC .04 14.97 P 94 NLT 4.66 XCC .01 4.65 P 93 NLT 7.24 XCC .02 7.22 P 91 NLT 14.44 XCC .04 14.40 P 89 NLT 6.14 XCC .02 6.12 P 86 NLT .03- XCC .03- P 22 NLT 770.87 770.87 P SLS 55,784.53 XCC 139.46 55,645.07 P SMS 30,162.65 XCC 75.40 30,087.25 P ULT 337.21 XCC .85 336.36 P ZLT 1,113.46 XCC 1,113.46 541,366.44 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 23 MTT 8,661.90 XCC 21.65 8,640.25 D 22 MTT 1,924.38 XCC 4.81 1,919.57 D 21 MTT 249.66 XCC .62 249.04 D 20 MTT 1.14- XCC 1.14- D 19 MTT .83 XCC .83 D 18 MTT .51 XCC .51 D 17 MTT 2.00 XCC .01 1.99 D 16 MTT 1.35- XCC 1.35- D 15 MTT XCC .00 D 08 MTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ D 07 MTT XCC .00 D 23 NTT 331.76 XCC .83 330.93 D 22 NTT 109.19 XCC .27 108.92 D 21 NTT 30.81 XCC .08 30.73 D 20 NTT 3.42 XCC .01 3.41 D 19 NTT .23 XCC .23 D 18 NTT 3.89- XCC .01- 3.88- D 17 NTT XCC .00 D 16 NTT XCC .00 D 15 NTT XCC .00 D STS 15,443.71 XCC 38.61 15,405.10 D STT 27.69 XCC .07 27.62 D UTT 69.84 XCC .17 69.67 D ZTT 111.67 XCC .28 111.39 C SRR 14.51- 14.51- P 22 MPP 208.17 XCC .52 207.65 P 21 MPP 91.45 XCC .23 91.22 P 20 MPP 9.47 XCC .02 9.45 P 19 MPP 10.88 XCC .03 10.85 P 18 MPP 4.81 XCC .01 4.80 P 17 MPP 11.25 XCC .03 11.22 P 16 MPP 7.55 XCC .02 7.53 P 15 MPP 1.61 XCC 1.61 P 14 MPP 4.91 XCC .01 4.90 P 13 MPP .96 XCC .96 P 11 MPP XCC .00 P 22 MTT 2,081.61 2,081.61 P 21 MTT 689.38 689.38 P 20 MTT 33.46 33.46 P 19 MTT 19.24 19.24 P 18 MTT 6.40 6.40 P 17 MTT 11.86 11.86 P 16 MTT 6.66 6.66 P 15 MTT 1.55 1.55 P 14 MTT 3.29 3.29 P 13 MTT .65 .65 P 11 MTT .00 P 22 NTT 11.40 11.40 P 21 NTT 24.10 24.10 P 20 NTT 4.52 4.52 P 19 NTT 2.01 2.01 P 18 NTT .39 .39 P 17 NTT .11 .11 P 16 NTT 3.16 3.16 P 15 NTT 4.41 4.41 P 14 NTT 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/07/2024 TO 06/30/2024 **** 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 13 NTT .14 .14 P 12 NTT .00 P 11 NTT .08 .08 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT 1.75 1.75 P 05 NTT .21 .21 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .54 XCC .54 P 00 NTT XCC .00 P 98 NTT .17 XCC .17 P 97 NTT .22 XCC .22 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .14 XCC .14 P 93 NTT .07 XCC .07 P 92 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT .14 XCC .14 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .33 XCC .33 P 85 NTT .35 XCC .35 P SPS 1,160.27 XCC 2.91 1,157.36 P STS 1,939.22 XCC 4.86 1,934.36 P UTT 29.82 XCC .06 29.76 P ZTT 75.86 XCC .15 75.71 33,336.93 SP01 WATER ACQUISITION OLF ACR ACR D STA 414.21 414.21 414.21 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR D STA 1,460.75 1,460.75 1,460.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,368,709.18 2,980.84 1,365,728.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:29:44 PROPERTY TAX DIVISION DATE: 07/11/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 94,099,326.32 AGENCY DEDUCTION 321,858.32 NET AGENCY TRANSFERS 93,777,468.00 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________