PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 36.81 36.81 P 86 MTT 5.53 5.53 P 87 NTT .31 .31 P 86 NTT .92 .92 P 91 NTT 1.85 1.85 P 89 NTT .00 P 88 NTT 2.08 2.08 47.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.50 .00 47.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C SPS .00 P SPS 255,855.04 XCC 35.07 255,819.97 P STS 1,182,699.15 1,182,699.15 P SLS 339.34 339.34 P SMS 59.36 59.36 1,438,917.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438,952.89 35.07 1,438,917.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 23 MMT .00 C 22 MMT .00 C 21 MMT .00 C 20 MMT .00 C 19 MMT .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 23 MPP .00 C 22 MPP .00 C 21 MPP .00 C 24 NMT 41.10 41.10 C 24 NPP 3,162.21 3,162.21 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 112.80 112.80 C UWC 460.00 460.00 C UXP 2,131.03 2,131.03 C ZMT .00 C ZPA .00 C SPT .00 C UPT 37,667.06 37,667.06 C ZPT .00 P UPT 16,925.58 16,925.58 P ZPT 37,661.87 37,661.87 P 23 NMT 101.69 101.69 P 22 NMT 298.31 298.31 P 21 NMT 25.25 25.25 P 20 NMT 22.36 22.36 P 13 NMT 2.83 2.83 P 11 NMT 13.20 13.20 P 09 NMT 28.00 28.00 P 06 NMT 18.86 18.86 P 05 NMT 20.32 20.32 P 97 NMT .59- .59- P 91 NMT 41.41 41.41 P 88 NMT .00 P 84 NMT 143.34 143.34 P 23 NPP 2,338.31 2,338.31 P 22 NPP 4,995.24 4,995.24 P 21 NPP 1,296.52 1,296.52 P 20 NPP 248.46 248.46 P 18 NPP 87.84 87.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 13 NPP 75.09 75.09 P 11 NPP 55.74 55.74 P 10 NPP 33.40- 33.40- P 09 NPP 509.32 509.32 P 06 NPP 390.97 390.97 P 05 NPP 111.79 111.79 P 03 NPP 5,182.11 5,182.11 P 01 NPP 198.04 198.04 P 99 NPP 868.30 868.30 P 98 NPP 83.21 83.21 P 97 NPP 85.66 85.66 P 96 NPP 268.75 268.75 P 92 NPP 3,900.25 3,900.25 P 91 NPP 417.10 417.10 P 90 NPP 367.22 367.22 P 88 NPP 389.91 389.91 P 84 NPP 2,403.14 2,403.14 P UMT 36.80 36.80 P UPA 2,239.05 2,239.05 P UWC 92.00 92.00 P UXP 21,065.62 21,065.62 P ZMT 175.03 175.03 P ZPA 403.48 403.48 147,128.18 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 1,886.00 1,886.00 C SCS XDS .00 C SCT .00 C UCS 11,132.00 11,132.00 C ZCC XDZ .00 P 23 MCC 5,650.00 5,650.00 P 22 MCC 2,310.00 2,310.00 P 21 MCC 460.00 460.00 P 20 MCC 180.00 180.00 P 19 MCC 50.00 50.00 P 18 MCC 20.00 20.00 P 17 MCC 10.00 10.00 P 16 MCC 20.00 20.00 P 14 MCC 20.00 20.00 P 87 MCC 10.00 10.00 P 22 NCC 364.00 364.00 P 21 NCC 168.00 168.00 P 20 NCC 56.00 56.00 P 18 NCC 50.00 50.00 P 13 NCC 76.00 76.00 P 11 NCC 70.00 70.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 10 NCC 70.00- 70.00- P 09 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 03 NCC .00 P 01 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 88 NCC .00 P 84 NCC .00 P 23 NCC 920.00 920.00 P SCS 12,220.00 12,220.00 P UCS 2,355.00 2,355.00 P ZCC 830.00 830.00 38,992.00 FF01 FEES AAA FAD FAD C FTY 1,635.68 1,635.68 C UWT 6,659.13 6,659.13 P UWT 23,802.96 23,802.96 32,097.77 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 20,774,644.66 20,774,644.66 C STT 563.60 563.60 C UTT 22,460.27- 22,460.27- C ZTT 617,185.38 617,185.38 C SRD 93,201.82 93,201.82 P UTT 3,075.55 3,075.55 P ZTT 6,839.08 6,839.08 21,473,049.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 116,844.52 116,844.52 C 22 MTT 2,490.59 2,490.59 C 21 MTT 16.35 16.35 C 20 MTT 94.10 94.10 C 19 MTT 167.58 167.58 C 18 MTT 144.56 144.56 C 17 MTT .00 C 23 NTT 1,108.38 1,108.38 C 22 NTT 299.95 299.95 C 21 NTT 464.80 464.80 C 20 NTT 14.31 14.31 C 19 NTT 5.37 5.37 C 18 NTT 8,006.02- 8,006.02- C 17 NTT 852.54- 852.54- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 23 MPP 5,161.98 5,161.98 P 22 MPP 5,108.76 5,108.76 P 21 MPP 2,107.77 2,107.77 P 20 MPP 513.25 513.25 P 19 MPP 99.68 99.68 P 18 MPP 1,997.60 1,997.60 P 17 MPP 84.69 84.69 P 16 MPP 15.03 15.03 P 15 MPP 37.64 37.64 P 14 MPP 49.00 49.00 P 13 MPP 5.78 5.78 P 86 MPP 271.82 271.82 P 23 MTT 52,837.93 52,837.93 P 22 MTT 33,727.84 33,727.84 P 21 MTT 8,068.80 8,068.80 P 20 MTT 1,119.57 1,119.57 P 19 MTT 230.95 230.95 P 18 MTT 2,793.85 2,793.85 P 17 MTT 93.96 93.96 P 16 MTT 42.34 42.34 P 15 MTT 29.70 29.70 P 14 MTT 35.77 35.77 P 13 MTT 4.05 4.05 P 86 MTT 40.85 40.85 P 23 NTT 645.44 645.44 P 22 NTT 186.49 186.49 P 21 NTT 1,377.06 1,377.06 P 20 NTT 255.37 255.37 P 19 NTT 125.71 125.71 P 18 NTT 5.24 5.24 P 17 NTT 1.20 1.20 P 12 NTT .00 P 10 NTT .00 P 08 NTT 54.53 54.53 P 06 NTT 4.66 4.66 P 04 NTT 30.42 30.42 P 03 NTT 4.41 4.41 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 5.66 5.66 P 98 NTT 1.87 1.87 P 97 NTT .00 P 96 NTT 2.51 2.51 P 95 NTT 6.89 6.89 P 91 NTT 15.23 15.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 89 NTT .00 P 88 NTT 15.04 15.04 P 87 NTT 2.30 2.30 P 86 NTT 6.80 6.80 230,017.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,921,285.16 .00 21,921,285.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 31,316,245.18 31,316,245.18 C STT 849.59 849.59 C UTT 33,857.19- 33,857.19- C ZTT 930,361.47 930,361.47 C SCR 11,006,788.66 11,006,788.66 C SRD 141,427.67 141,427.67 P UTT 4,637.92 4,637.92 P ZTT 10,313.26 10,313.26 43,376,766.56 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 176,201.34 176,201.34 C 22 MTT 3,759.36 3,759.36 C 21 MTT 24.71 24.71 C 20 MTT 142.27 142.27 C 19 MTT 253.47 253.47 C 18 MTT 218.77 218.77 C 17 MTT .00 C 23 NTT 1,671.42 1,671.42 C 22 NTT 452.74 452.74 C 21 NTT 702.32 702.32 C 20 NTT 21.63 21.63 C 19 NTT 8.11 8.11 C 18 NTT 12,115.90- 12,115.90- C 17 NTT 1,290.75- 1,290.75- P 23 MPP 7,784.26 7,784.26 P 22 MPP 7,711.28 7,711.28 P 21 MPP 3,184.89 3,184.89 P 20 MPP 776.00 776.00 P 19 MPP 150.76 150.76 P 18 MPP 3,023.07 3,023.07 P 17 MPP 128.22 128.22 P 16 MPP 22.77 22.77 P 15 MPP 57.05 57.05 P 14 MPP 74.29 74.29 P 23 MTT 79,679.51 79,679.51 P 22 MTT 50,909.61 50,909.61 P 21 MTT 12,192.15 12,192.15 P 20 MTT 1,692.72 1,692.72 P 19 MTT 349.31 349.31 P 18 MTT 4,228.07 4,228.07 P 17 MTT 142.25 142.25 P 16 MTT 64.13 64.13 P 15 MTT 45.01 45.01 P 14 MTT 54.25 54.25 P 23 NTT 973.32 973.32 P 22 NTT 281.49 281.49 P 21 NTT 2,080.76 2,080.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 NTT 386.11 386.11 P 19 NTT 190.14 190.14 P 18 NTT 7.92 7.92 P 17 NTT 1.81 1.81 P 03 NTT 6.68 6.68 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 8.56 8.56 P 98 NTT 2.82 2.82 P 97 NTT .00 P 96 NTT 3.78 3.78 P 95 NTT 10.24 10.24 346,272.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,723,039.28 .00 43,723,039.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 304,655.80 304,655.80 P XCC 4,145.04 4,145.04 308,800.84 CP01 PROCESSING COSTS AAA ATX 340 C XCP 1,902.43 1,902.43 1,902.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,703.27 .00 310,703.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 342,228.13 342,228.13 P XUR 763.36 763.36 342,991.49 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 71,698.54 71,698.54 71,698.54 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 853,097.70 853,097.70 853,097.70 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 82,744.81 82,744.81 P XUR 341.33 341.33 83,086.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,350,873.87 .00 1,350,873.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 36,834.50 36,834.50 C ZTA 2,593.10 2,593.10 P SPA 241.70 241.70 P STA 771.90 771.90 P ZTA 95.85 95.85 40,537.05 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 4,515.08 4,515.08 P SPA 12.09 12.09 P STA 28.49 28.49 4,555.66 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 621.28 XCP 57.62 563.66 P SPA 2.78 2.78 P STA 11.77 11.77 578.21 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 3,971.11 3,971.11 P SPA 8.18 8.18 P STA 43.98 43.98 4,023.27 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 8,383.67 8,383.67 P SPA 27.58 27.58 P STA 65.28 65.28 8,476.53 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 5,639.51 5,639.51 P SPA 2.90 2.90 P STA 16.86 16.86 5,659.27 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 17,371.69 17,371.69 P SPA 106.25 106.25 P STA 271.93 271.93 17,749.87 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 8,086.87 8,086.87 P SPA 10.62 10.62 P STA 76.79 76.79 8,174.28 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 38,970.05 38,970.05 P SPA 345.01 345.01 P STA 1,121.25 1,121.25 40,436.31 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 14,502.44 14,502.44 P SPA 37.24 37.24 P STA 157.94 157.94 14,697.62 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,736.88 1,736.88 P SPA 210.66 210.66 P STA 283.61 283.61 2,231.15 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,843.08 2,843.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.01 2.01 P STA 5.85 5.85 2,850.94 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,086.68 1,086.68 P SPA 2.38 2.38 P STA 13.56 13.56 1,102.62 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 407.75 407.75 P SPA .49 .49 P STA 2.81 2.81 411.05 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 4,684.55 4,684.55 P SPA 28.74 28.74 P STA 72.27 72.27 4,785.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,327.01 57.62 156,269.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 29,794.38 29,794.38 P SPA 284.33 284.33 P STA 1,624.60 1,624.60 31,703.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,703.31 .00 31,703.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 462,013.50 462,013.50 C ZTA 5,419.71 5,419.71 P SPA 3,283.10 3,283.10 P STA 10,770.17 10,770.17 P ZTA 48.89 48.89 481,535.37 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 25,296.69 25,296.69 P SPA 1,756.06 1,756.06 P STA 3,752.54 3,752.54 30,805.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 512,340.66 .00 512,340.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,087.25 2,087.25 P UTA 1,722.34 1,722.34 3,809.59 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,682.00 9,682.00 P SPA 166.32 166.32 P STA 365.65 365.65 P ZTA 4.95 4.95 10,218.92 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 2,416.70 2,416.70 2,416.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,445.21 .00 16,445.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 23 MTT 9,783.43 XCC 24.46 9,758.97 C 22 MTT 208.37 XCC .52 207.85 C 21 MTT 1.37 XCC 1.37 C 20 MTT 7.86 XCC .02 7.84 C 19 MTT 13.92 XCC .03 13.89 C 18 MTT 11.97 XCC .03 11.94 C 17 MTT XCC .00 C 23 NTT 92.81 XCC .23 92.58 C 22 NTT 25.10 XCC .06 25.04 C 21 NTT 38.97 XCC .10 38.87 C 20 NTT 1.20 XCC 1.20 C 19 NTT .45 XCC .45 C 18 NTT 662.69- XCC 1.66- 661.03- C 17 NTT 69.65- XCC .17- 69.48- C STS 1,737,462.74 XCC 4,343.66 1,733,119.08 C STT 47.14 XCC .12 47.02 C UTT 1,878.44- XCC 4.70- 1,873.74- C ZTT 51,617.56 XCC 129.04 51,488.52 C SRD 16,437.14 16,437.14 P 23 MPP 432.21 XCC 1.08 431.13 P 22 MPP 427.40 XCC 1.07 426.33 P 21 MPP 176.74 XCC .44 176.30 P 20 MPP 42.87 XCC .11 42.76 P 19 MPP 8.27 XCC .02 8.25 P 18 MPP 165.35 XCC .41 164.94 P 17 MPP 6.92 XCC .02 6.90 P 16 MPP 1.22 XCC 1.22 P 15 MPP 3.03 XCC .01 3.02 P 14 MPP 3.92 XCC .01 3.91 P 13 MPP .21 XCC .21 P 86 MPP 7.37 XCC .02 7.35 P 23 MTT 4,424.14 4,424.14 P 22 MTT 2,821.72 2,821.72 P 21 MTT 676.57 676.57 P 20 MTT 93.51 93.51 P 19 MTT 19.18 19.18 P 18 MTT 231.26 231.26 P 17 MTT 7.68 7.68 P 16 MTT 3.43 3.43 P 15 MTT 2.39 2.39 P 14 MTT 2.86 2.86 P 13 MTT .14 .14 P 86 MTT 1.10 XCC 1.10 P 22 NTT 15.61 15.61 P 21 NTT 115.46 115.46 P 20 NTT 21.33 21.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT 10.44 10.44 P 18 NTT .43 .43 P 17 NTT .10 .10 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.83 XCC 1.83 P 06 NTT .15 XCC .15 P 04 NTT 1.13 1.13 P 03 NTT .33 .33 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .39 XCC .39 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT .45 XCC .45 P 91 NTT .46 XCC .46 P 89 NTT XCC .00 P 88 NTT .44 XCC .44 P 87 NTT .07 XCC .07 P 86 NTT .18 XCC .18 P 23 NTT 54.04 54.04 P UTT 257.52 XCC .65 256.87 P ZTT 572.65 XCC 1.41 571.24 1,819,255.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,823,752.04 4,496.99 1,819,255.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 23 MTT 3,303.56 XCC 8.26 3,295.30 C 22 MTT 71.18 XCC .18 71.00 C 21 MTT .45 XCC .45 C 20 MTT 2.59 XCC .01 2.58 C 19 MTT 4.60 XCC .01 4.59 C 18 MTT 3.94 XCC .01 3.93 C 17 MTT XCC .00 C 23 NTT 31.34 XCC .08 31.26 C 22 NTT 8.57 XCC .02 8.55 C 21 NTT 12.82 XCC .03 12.79 C 20 NTT .39 XCC .39 C 19 NTT .14 XCC .14 C 18 NTT 218.38- XCC .55- 217.83- C 17 NTT 23.07- XCC .06- 23.01- C STS 588,587.42 XCC 1,471.47 587,115.95 C STT 15.97 XCC .04 15.93 C UTT 636.34- XCC 1.59- 634.75- C ZTT 17,486.10 XCC 43.72 17,442.38 P 23 MPP 145.95 XCC .36 145.59 P 22 MPP 146.00 XCC .37 145.63 P 21 MPP 58.12 XCC .15 57.97 P 20 MPP 14.10 XCC .04 14.06 P 19 MPP 2.74 XCC .01 2.73 P 18 MPP 54.49 XCC .14 54.35 P 17 MPP 2.30 XCC .01 2.29 P 16 MPP .40 XCC .40 P 15 MPP 1.01 XCC 1.01 P 14 MPP 1.30 XCC 1.30 P 13 MPP .07 XCC .07 P 86 MPP 4.53 XCC .01 4.52 P 23 MTT 1,493.89 1,493.89 P 22 MTT 963.87 963.87 P 21 MTT 222.49 222.49 P 20 MTT 30.75 30.75 P 19 MTT 6.34 6.34 P 18 MTT 76.21 76.21 P 17 MTT 2.54 2.54 P 16 MTT 1.15 1.15 P 15 MTT .79 .79 P 14 MTT .95 .95 P 13 MTT .05 .05 P 86 MTT .68 XCC .68 P 21 NTT 37.97 37.97 P 20 NTT 7.01 7.01 P 19 NTT 3.45 3.45 P 18 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT .69 .69 P 06 NTT .07 .07 P 04 NTT .44 .44 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .18 XCC .18 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT .22 XCC .22 P 91 NTT .23 XCC .23 P 89 NTT XCC .00 P 88 NTT .25 XCC .25 P 87 NTT .04 XCC .04 P 86 NTT .12 XCC .12 P 23 NTT 18.25 18.25 P 22 NTT 5.33 5.33 P UTT 86.96 XCC .20 86.76 P ZTT 193.36 XCC .47 192.89 610,713.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,237.02 1,523.39 610,713.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 23 MTT 2,220.26 XCC 5.55 2,214.71 C 22 MTT 47.51 XCC .12 47.39 C 21 MTT .32 XCC .32 C 20 MTT 1.86 XCC 1.86 C 19 MTT 3.35 XCC .01 3.34 C 18 MTT 2.89 XCC .01 2.88 C 17 MTT XCC .00 C 23 NTT 21.06 XCC .05 21.01 C 22 NTT 5.72 XCC .01 5.71 C 21 NTT 9.11 XCC .02 9.09 C 20 NTT .28 XCC .28 C 19 NTT .11 XCC .11 C 18 NTT 160.31- XCC .40- 159.91- C 17 NTT 17.34- XCC .04- 17.30- C STS 393,121.17 XCC 982.80 392,138.37 C STT 10.66 XCC .03 10.63 C UTT 425.02- XCC 1.06- 423.96- C ZTT 11,679.08 XCC 29.20 11,649.88 P 23 MPP 98.08 XCC .25 97.83 P 22 MPP 97.47 XCC .24 97.23 P 21 MPP 41.34 XCC .10 41.24 P 20 MPP 10.18 XCC .03 10.15 P 19 MPP 1.99 XCC 1.99 P 18 MPP 40.00 XCC .10 39.90 P 17 MPP 1.72 XCC 1.72 P 16 MPP .31 XCC .31 P 15 MPP .75 XCC .75 P 14 MPP .98 XCC .98 P 13 MPP .05 XCC .05 P 86 MPP 2.09 XCC .01 2.08 P 23 MTT 1,004.02 1,004.02 P 22 MTT 643.49 643.49 P 21 MTT 158.26 158.26 P 20 MTT 22.19 22.19 P 19 MTT 4.61 4.61 P 18 MTT 55.94 55.94 P 17 MTT 1.91 1.91 P 16 MTT .86 .86 P 15 MTT .60 .60 P 14 MTT .71 .71 P 13 MTT .04 .04 P 86 MTT .32 XCC .32 P 21 NTT 27.01 27.01 P 20 NTT 5.06 5.06 P 19 NTT 2.51 2.51 P 18 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT .49 XCC .49 P 06 NTT .04 XCC .04 P 04 NTT .29 .29 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .12 XCC .12 P 91 NTT .13 XCC .13 P 89 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT .01 XCC .01 P 86 NTT .05 XCC .05 P 23 NTT 12.26 12.26 P 22 NTT 3.55 3.55 P UTT 58.46 XCC .13 58.33 P ZTT 129.93 XCC .31 129.62 407,931.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,949.06 1,017.47 407,931.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFQ 094 094 C FTY 219.08 219.08 219.08 GA01 GENERAL TAX LEVY RFQ 094 094 C 23 MTT 2,332.15 XCC 5.83 2,326.32 C 22 MTT 50.79 XCC .13 50.66 C 21 MTT .34 XCC .34 C 20 MTT 2.00 XCC .01 1.99 C 19 MTT 3.62 XCC .01 3.61 C 18 MTT 3.18 XCC .01 3.17 C 17 MTT XCC .00 C 23 NTT 22.12 XCC .06 22.06 C 22 NTT 6.12 XCC .02 6.10 C 21 NTT 9.73 XCC .02 9.71 C 20 NTT .31 XCC .31 C 19 NTT .12 XCC .12 C 18 NTT 175.64- XCC .44- 175.20- C 17 NTT 19.20- XCC .05- 19.15- C STS 411,941.60 XCC 1,029.85 410,911.75 C STT 11.18 XCC .03 11.15 C UTT 445.37- XCC 1.11- 444.26- C ZTT 12,238.20 XCC 30.60 12,207.60 P 23 MPP 103.04 XCC .26 102.78 P 22 MPP 104.17 XCC .26 103.91 P 21 MPP 44.09 XCC .11 43.98 P 20 MPP 10.91 XCC .03 10.88 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP 43.83 XCC .11 43.72 P 17 MPP 1.91 XCC 1.91 P 16 MPP .34 XCC .34 P 15 MPP .87 XCC .87 P 14 MPP 1.12 XCC 1.12 P 13 MPP .06 XCC .06 P 86 MPP 2.37 XCC .01 2.36 P 23 MTT 1,054.61 1,054.61 P 22 MTT 687.70 687.70 P 21 MTT 168.78 168.78 P 20 MTT 23.82 23.82 P 19 MTT 4.99 4.99 P 18 MTT 61.29 61.29 P 17 MTT 2.12 2.12 P 16 MTT .97 .97 P 15 MTT .68 .68 P 14 MTT .82 .82 P 13 MTT .04 .04 P 86 MTT .35 XCC .35 P 21 NTT 28.81 28.81 P 20 NTT 5.44 5.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT 2.71 2.71 P 18 NTT .12 .12 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT .65 XCC .65 P 06 NTT .06 XCC .06 P 04 NTT .38 .38 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .12 XCC .12 P 91 NTT .12 XCC .12 P 89 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 23 NTT 12.88 12.88 P 22 NTT 3.81 3.81 P UTT 61.35 XCC .14 61.21 P ZTT 136.51 XCC .32 136.19 427,489.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,774.94 1,066.22 427,708.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 23 MTT 208.65 XCC .52 208.13 C 22 MTT 4.45 XCC .01 4.44 C 21 MTT .03 XCC .03 C 20 MTT .17 XCC .17 C 19 MTT .30 XCC .30 C 18 MTT .26 XCC .26 C 17 MTT XCC .00 C 23 NTT 1.98 XCC 1.98 C 22 NTT .53 XCC .53 C 21 NTT .83 XCC .83 C 20 NTT .02 XCC .02 C 19 NTT .01 XCC .01 C 18 NTT 14.73- XCC .04- 14.69- C 17 NTT 1.59- XCC 1.59- C STS 36,760.26 XCC 91.90 36,668.36 C STT 1.00 XCC 1.00 C UTT 39.74- XCC .10- 39.64- C ZTT 1,092.10 XCC 2.73 1,089.37 P 23 MPP 9.21 XCC .02 9.19 P 22 MPP 9.14 XCC .02 9.12 P 21 MPP 3.78 XCC .01 3.77 P 20 MPP .93 XCC .93 P 19 MPP .18 XCC .18 P 18 MPP 3.67 XCC .01 3.66 P 17 MPP .15 XCC .15 P 16 MPP .03 XCC .03 P 15 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 13 MPP .01 XCC .01 P 86 MPP .32 XCC .32 P 23 MTT 94.36 94.36 P 22 MTT 60.34 60.34 P 21 MTT 14.46 14.46 P 20 MTT 2.01 2.01 P 19 MTT .42 .42 P 18 MTT 5.14 5.14 P 17 MTT .17 .17 P 16 MTT .08 .08 P 15 MTT .06 .06 P 14 MTT .07 .07 P 13 MTT .00 P 86 MTT .05 XCC .05 P 21 NTT 2.47 2.47 P 20 NTT .46 .46 P 19 NTT .23 .23 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .05 XCC .05 P 06 NTT XCC .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 23 NTT 1.16 1.16 P 22 NTT .33 .33 P UTT 5.52 XCC .01 5.51 P ZTT 12.22 XCC .03 12.19 38,146.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,241.87 95.12 38,146.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 23 MTT 780.03 XCC 1.95 778.08 C 22 MTT 15.92 XCC .04 15.88 C 21 MTT .10 XCC .10 C 20 MTT .59 XCC .59 C 19 MTT 1.05 XCC 1.05 C 18 MTT .91 XCC .91 C 17 MTT XCC .00 C 23 NTT 7.40 XCC .02 7.38 C 22 NTT 1.92 XCC 1.92 C 21 NTT 2.94 XCC .01 2.93 C 20 NTT .09 XCC .09 C 19 NTT .03 XCC .03 C 18 NTT 50.26- XCC .13- 50.13- C 17 NTT 5.46- XCC .01- 5.45- C STS 141,136.84 XCC 352.84 140,784.00 C STT 3.82 XCC .01 3.81 C UTT 152.59- XCC .38- 152.21- C ZTT 4,192.98 XCC 10.48 4,182.50 P 23 MPP 34.46 XCC .09 34.37 P 22 MPP 32.64 XCC .08 32.56 P 21 MPP 13.33 XCC .03 13.30 P 20 MPP 3.22 XCC .01 3.21 P 19 MPP .63 XCC .63 P 18 MPP 12.54 XCC .03 12.51 P 17 MPP .55 XCC .55 P 16 MPP .10 XCC .10 P 15 MPP .26 XCC .26 P 14 MPP .36 XCC .36 P 13 MPP .02 XCC .02 P 86 MPP 2.15 XCC .01 2.14 P 23 MTT 352.73 352.73 P 22 MTT 215.52 215.52 P 21 MTT 51.02 51.02 P 20 MTT 7.04 7.04 P 19 MTT 1.45 1.45 P 18 MTT 17.54 17.54 P 17 MTT .60 .60 P 16 MTT .28 .28 P 15 MTT .21 .21 P 14 MTT .26 .26 P 13 MTT .02 .02 P 86 MTT .32 XCC .32 P 21 NTT 8.70 8.70 P 20 NTT 1.60 1.60 P 19 NTT .79 .79 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .16 XCC .16 P 06 NTT .02 XCC .02 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .13 XCC .13 P 91 NTT .12 XCC .12 P 89 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 23 NTT 4.31 4.31 P 22 NTT 1.19 1.19 P UTT 20.51 XCC .04 20.47 P ZTT 45.64 XCC .10 45.54 146,401.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,767.16 365.22 146,401.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 926.17 XCC 2.32 923.85 C 22 MTT 19.78 XCC .05 19.73 C 21 MTT .13 XCC .13 C 20 MTT .74 XCC .74 C 19 MTT 1.31 XCC 1.31 C 18 MTT 1.13 XCC 1.13 C 17 MTT XCC .00 C 23 NTT 8.78 XCC .02 8.76 C 22 NTT 2.38 XCC .01 2.37 C 21 NTT 3.66 XCC .01 3.65 C 20 NTT .12 XCC .12 C 19 NTT .04 XCC .04 C 18 NTT 62.36- XCC .16- 62.20- C 17 NTT 6.56- XCC .02- 6.54- C STS 164,613.02 XCC 411.53 164,201.49 C STT 4.47 XCC .01 4.46 C UTT 177.97- XCC .44- 177.53- C ZTT 4,890.42 XCC 12.23 4,878.19 C SRD 1,165.92 1,165.92 P 23 MPP 40.92 XCC .10 40.82 P 22 MPP 40.58 XCC .10 40.48 P 21 MPP 16.62 XCC .04 16.58 P 20 MPP 4.03 XCC .01 4.02 P 19 MPP .78 XCC .78 P 18 MPP 15.56 XCC .04 15.52 P 17 MPP .65 XCC .65 P 16 MPP .11 XCC .11 P 15 MPP .29 XCC .29 P 14 MPP .37 XCC .37 P 13 MPP .02 XCC .02 P 86 MPP .84 XCC .84 P 23 MTT 418.82 418.82 P 22 MTT 267.90 267.90 P 21 MTT 63.63 63.63 P 20 MTT 8.79 8.79 P 19 MTT 1.80 1.80 P 18 MTT 21.76 21.76 P 17 MTT .73 .73 P 16 MTT .32 .32 P 15 MTT .22 .22 P 14 MTT .27 .27 P 13 MTT .01 .01 P 86 MTT .13 XCC .13 P 22 NTT 1.48 1.48 P 21 NTT 10.86 10.86 P 20 NTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .98 .98 P 18 NTT .04 .04 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .18 XCC .18 P 06 NTT .01 XCC .01 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 91 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 23 NTT 5.11 5.11 P UTT 24.37 XCC .05 24.32 P ZTT 54.23 XCC .11 54.12 171,969.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,395.98 426.01 171,969.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES RFZ 097 097 C FTY 8.38 8.38 8.38 GA01 GENERAL TAX LEVY RFZ 097 097 C 23 MTT 254.85 XCC .64 254.21 C 22 MTT 5.43 XCC .01 5.42 C 21 MTT .04 XCC .04 C 20 MTT .21 XCC .21 C 19 MTT .38 XCC .38 C 18 MTT .32 XCC .32 C 17 MTT XCC .00 C 23 NTT 2.42 XCC .01 2.41 C 22 NTT .66 XCC .66 C 21 NTT 1.03 XCC 1.03 C 20 NTT .03 XCC .03 C 19 NTT .02 XCC .02 C 18 NTT 18.17- XCC .05- 18.12- C 17 NTT 1.97- XCC 1.97- C STS 45,292.02 XCC 113.23 45,178.79 C STT 1.23 XCC 1.23 C UTT 48.97- XCC .12- 48.85- C ZTT 1,345.56 XCC 3.36 1,342.20 P 23 MPP 11.26 XCC .03 11.23 P 22 MPP 11.13 XCC .03 11.10 P 21 MPP 4.66 XCC .01 4.65 P 20 MPP 1.15 XCC 1.15 P 19 MPP .22 XCC .22 P 18 MPP 4.53 XCC .01 4.52 P 17 MPP .19 XCC .19 P 16 MPP .04 XCC .04 P 15 MPP .09 XCC .09 P 14 MPP .11 XCC .11 P 13 MPP .01 XCC .01 P 86 MPP .32 XCC .32 P 23 MTT 115.25 115.25 P 22 MTT 73.48 73.48 P 21 MTT 17.86 17.86 P 20 MTT 2.50 2.50 P 19 MTT .52 .52 P 18 MTT 6.34 6.34 P 17 MTT .21 .21 P 16 MTT .10 .10 P 15 MTT .07 .07 P 14 MTT .09 .09 P 13 MTT .01 .01 P 86 MTT .05 XCC .05 P 21 NTT 3.05 3.05 P 20 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .28 .28 P 18 NTT .01 .01 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .06 .06 P 06 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 23 NTT 1.41 1.41 P 22 NTT .41 .41 P UTT 6.72 XCC .01 6.71 P ZTT 14.90 XCC .04 14.86 46,995.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,121.21 117.21 47,004.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SAP CLB CLB C FTY 134.29 134.29 134.29 GA01 GENERAL TAX LEVY SAP CLB CLB C 23 MTT 6,499.16 XCC 16.25 6,482.91 C 22 MTT 138.94 XCC .35 138.59 C 21 MTT .91 XCC .91 C 20 MTT 5.28 XCC .01 5.27 C 19 MTT 9.44 XCC .02 9.42 C 18 MTT 8.20 XCC .02 8.18 C 17 MTT XCC .00 C 23 NTT 61.65 XCC .15 61.50 C 22 NTT 16.73 XCC .04 16.69 C 21 NTT 25.94 XCC .06 25.88 C 20 NTT .80 XCC .80 C 19 NTT .30 XCC .30 C 18 NTT 453.71- XCC 1.13- 452.58- C 17 NTT 48.56- XCC .12- 48.44- C STS 1,157,888.55 XCC 2,894.72 1,154,993.83 C STT 31.41 XCC .08 31.33 C UTT 1,251.83- XCC 3.13- 1,248.70- C ZTT 34,399.23 XCC 86.00 34,313.23 P 23 MPP 287.12 XCC .72 286.40 P 22 MPP 285.01 XCC .71 284.30 P 21 MPP 117.62 XCC .29 117.33 P 20 MPP 28.77 XCC .07 28.70 P 19 MPP 5.62 XCC .01 5.61 P 18 MPP 113.21 XCC .28 112.93 P 17 MPP 4.83 XCC .01 4.82 P 16 MPP .86 XCC .86 P 15 MPP 2.17 XCC .01 2.16 P 14 MPP 2.84 XCC .01 2.83 P 13 MPP .15 XCC .15 P 86 MPP 8.56 XCC .02 8.54 P 23 MTT 2,938.96 2,938.96 P 22 MTT 1,881.63 1,881.63 P 21 MTT 450.27 450.27 P 20 MTT 62.76 62.76 P 19 MTT 13.01 13.01 P 18 MTT 158.33 158.33 P 17 MTT 5.36 5.36 P 16 MTT 2.42 2.42 P 15 MTT 1.71 1.71 P 14 MTT 2.07 2.07 P 13 MTT .10 .10 P 86 MTT 1.28 XCC 1.28 P 21 NTT 76.85 76.85 P 20 NTT 14.31 14.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT 7.09 7.09 P 18 NTT .30 .30 P 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.42 1.42 P 06 NTT .12 .12 P 04 NTT .93 .93 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .37 XCC .37 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT .44 XCC .44 P 91 NTT .50 XCC .50 P 89 NTT XCC .00 P 88 NTT .48 XCC .48 P 87 NTT .08 XCC .08 P 86 NTT .21 XCC .21 P 23 NTT 35.90 35.90 P 22 NTT 10.40 10.40 P UTT 171.07 XCC .43 170.64 P ZTT 380.41 XCC .95 379.46 1,201,411.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204,542.90 2,996.83 1,201,546.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 23 MTT 3,994.05 3,994.05 C 22 MTT 85.22 85.22 C 21 MTT .56 .56 C 20 MTT 3.22 3.22 C 19 MTT 5.75 5.75 C 18 MTT 4.95 4.95 C 17 MTT .00 C 23 NTT 37.89 37.89 C 22 NTT 10.26 10.26 C 21 NTT 15.92 15.92 C 20 NTT .49 .49 C 19 NTT .18 .18 C 18 NTT 274.58- 274.58- C 17 NTT 29.25- 29.25- C STS 709,858.50 709,858.50 C STT 19.26 19.26 C UTT 767.46- 767.46- C ZTT 21,088.90 21,088.90 C SRD 3,204.81 3,204.81 P 23 MPP 176.45 176.45 P 22 MPP 174.80 174.80 P 21 MPP 72.20 72.20 P 20 MPP 17.59 17.59 P 19 MPP 3.42 3.42 P 18 MPP 68.51 68.51 P 17 MPP 2.90 2.90 P 16 MPP .52 .52 P 15 MPP 1.29 1.29 P 14 MPP 1.69 1.69 P 13 MPP .09 .09 P 86 MPP 4.15 4.15 P 23 MTT 1,806.14 1,806.14 P 22 MTT 1,154.02 1,154.02 P 21 MTT 276.37 276.37 P 20 MTT 38.37 38.37 P 19 MTT 7.92 7.92 P 18 MTT 95.83 95.83 P 17 MTT 3.22 3.22 P 16 MTT 1.45 1.45 P 15 MTT 1.02 1.02 P 14 MTT 1.23 1.23 P 13 MTT .07 .07 P 86 MTT .63 .63 P 22 NTT 6.38 6.38 P 21 NTT 47.16 47.16 P 20 NTT 8.75 8.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT 4.31 4.31 P 18 NTT .18 .18 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT .84 .84 P 06 NTT .07 .07 P 04 NTT .51 .51 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .19 .19 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .24 .24 P 91 NTT .24 .24 P 89 NTT .00 P 88 NTT .23 .23 P 87 NTT .03 .03 P 86 NTT .11 .11 P 23 NTT 22.06 22.06 P UTT 105.13 105.13 P ZTT 233.77 233.77 741,599.10 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 269.57 269.57 C 22 MTT 5.73 5.73 C 21 MTT .04 .04 C 20 MTT .22 .22 C 19 MTT .39 .39 C 18 MTT .35 .35 C 17 MTT .00 C 23 NTT 2.56 2.56 C 22 NTT .69 .69 C 21 NTT 1.08 1.08 C 20 NTT .03 .03 C 19 NTT .01 .01 C 18 NTT 18.98- 18.98- C 17 NTT 2.05- 2.05- C STS 48,045.98 48,045.98 C STT 1.30 1.30 C UTT 51.94- 51.94- C ZTT 1,427.38 1,427.38 P 23 MPP 11.91 11.91 P 22 MPP 11.75 11.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 4.90 4.90 P 20 MPP 1.20 1.20 P 19 MPP .23 .23 P 18 MPP 4.74 4.74 P 17 MPP .21 .21 P 16 MPP .03 .03 P 15 MPP .09 .09 P 14 MPP .12 .12 P 13 MPP .00 P 86 MPP .38 .38 P 23 MTT 121.90 121.90 P 22 MTT 77.56 77.56 P 21 MTT 18.77 18.77 P 20 MTT 2.62 2.62 P 19 MTT .55 .55 P 18 MTT 6.62 6.62 P 17 MTT .23 .23 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .09 .09 P 13 MTT .00 P 86 MTT .06 .06 P 23 NTT 1.49 1.49 P 22 NTT .43 .43 P 21 NTT 3.21 3.21 P 20 NTT .60 .60 P 19 NTT .29 .29 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .06 .06 P 06 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .02 .02 P 91 NTT .02 .02 P 89 NTT .00 P 88 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 87 NTT .01 .01 P 86 NTT .01 .01 P UTT 7.09 7.09 P ZTT 15.77 15.77 49,975.63 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 1,371.24 1,371.24 C 22 MTT 29.21 29.21 C 21 MTT .19 .19 C 20 MTT 1.10 1.10 C 19 MTT 1.97 1.97 C 18 MTT 1.69 1.69 C 17 MTT .00 C 23 NTT 13.00 13.00 C 22 NTT 3.52 3.52 C 21 NTT 5.46 5.46 C 20 NTT .17 .17 C 19 NTT .07 .07 C 18 NTT 93.92- 93.92- C 17 NTT 10.00- 10.00- C STS 244,095.97 244,095.97 C STT 6.63 6.63 C UTT 263.90- 263.90- C ZTT 7,251.74 7,251.74 C SRD 1,260.68 1,260.68 P 23 MPP 60.58 60.58 P 22 MPP 59.92 59.92 P 21 MPP 24.74 24.74 P 20 MPP 6.02 6.02 P 19 MPP 1.17 1.17 P 18 MPP 23.43 23.43 P 17 MPP .99 .99 P 16 MPP .18 .18 P 15 MPP .45 .45 P 14 MPP .58 .58 P 13 MPP .04 .04 P 86 MPP 1.30 1.30 P 23 MTT 620.09 620.09 P 22 MTT 395.61 395.61 P 21 MTT 94.69 94.69 P 20 MTT 13.12 13.12 P 19 MTT 2.70 2.70 P 18 MTT 32.77 32.77 P 17 MTT 1.10 1.10 P 16 MTT .49 .49 P 15 MTT .35 .35 P 14 MTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 .02 .02 P 86 MTT .19 .19 P 22 NTT 2.19 2.19 P 21 NTT 16.16 16.16 P 20 NTT 2.99 2.99 P 19 NTT 1.48 1.48 P 18 NTT .06 .06 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .29 .29 P 06 NTT .02 .02 P 04 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .07 .07 P 91 NTT .08 .08 P 89 NTT .00 P 88 NTT .07 .07 P 87 NTT .01 .01 P 86 NTT .03 .03 P 23 NTT 7.58 7.58 P UTT 36.11 36.11 P ZTT 80.27 80.27 255,163.51 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 940.58 940.58 C 22 MTT 20.02 20.02 C 21 MTT .13 .13 C 20 MTT .77 .77 C 19 MTT 1.35 1.35 C 18 MTT 1.17 1.17 C 17 MTT .00 C 23 NTT 8.93 8.93 C 22 NTT 2.41 2.41 C 21 NTT 3.76 3.76 C 20 NTT .12 .12 C 19 NTT .04 .04 C 18 NTT 64.88- 64.88- C 17 NTT 6.89- 6.89- C STS 167,287.45 167,287.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 4.53 4.53 C UTT 180.87- 180.87- C ZTT 4,969.88 4,969.88 C SRD 1,012.22 1,012.22 P 23 MPP 41.55 41.55 P 22 MPP 41.06 41.06 P 21 MPP 17.07 17.07 P 20 MPP 4.15 4.15 P 19 MPP .81 .81 P 18 MPP 16.19 16.19 P 17 MPP .68 .68 P 16 MPP .12 .12 P 15 MPP .30 .30 P 14 MPP .40 .40 P 13 MPP .02 .02 P 86 MPP .88 .88 P 23 MTT 425.33 425.33 P 22 MTT 271.09 271.09 P 21 MTT 65.34 65.34 P 20 MTT 9.06 9.06 P 19 MTT 1.87 1.87 P 18 MTT 22.65 22.65 P 17 MTT .76 .76 P 16 MTT .35 .35 P 15 MTT .24 .24 P 14 MTT .29 .29 P 13 MTT .02 .02 P 86 MTT .13 .13 P 23 NTT 5.19 5.19 P 22 NTT 1.50 1.50 P 21 NTT 11.15 11.15 P 20 NTT 2.07 2.07 P 19 NTT 1.01 1.01 P 18 NTT .04 .04 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .20 .20 P 06 NTT .02 .02 P 04 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .06 .06 P 91 NTT .05 .05 P 89 NTT .00 P 88 NTT .05 .05 P 87 NTT .00 P 86 NTT .02 .02 P UTT 24.74 24.74 P ZTT 55.06 55.06 175,022.50 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 340.75 340.75 C 22 MTT 7.27 7.27 C 21 MTT .05 .05 C 20 MTT .27 .27 C 19 MTT .49 .49 C 18 MTT .43 .43 C 17 MTT .00 C 23 NTT 3.23 3.23 C 22 NTT .88 .88 C 21 NTT 1.36 1.36 C 20 NTT .04 .04 C 19 NTT .02 .02 C 18 NTT 23.36- 23.36- C 17 NTT 2.49- 2.49- C STS 60,580.15 60,580.15 C STT 1.65 1.65 C UTT 65.49- 65.49- C ZTT 1,799.75 1,799.75 C SRD 330.45 330.45 P 23 MPP 15.05 15.05 P 22 MPP 14.92 14.92 P 21 MPP 6.15 6.15 P 20 MPP 1.50 1.50 P 19 MPP .29 .29 P 18 MPP 5.83 5.83 P 17 MPP .25 .25 P 16 MPP .04 .04 P 15 MPP .11 .11 P 14 MPP .14 .14 P 13 MPP .00 P 86 MPP .32 .32 P 23 MTT 154.09 154.09 P 22 MTT 98.48 98.48 P 21 MTT 23.56 23.56 P 20 MTT 3.27 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 MTT .68 .68 P 18 MTT 8.15 8.15 P 17 MTT .27 .27 P 16 MTT .12 .12 P 15 MTT .09 .09 P 14 MTT .11 .11 P 13 MTT .00 P 86 MTT .05 .05 P 22 NTT .54 .54 P 21 NTT 4.02 4.02 P 20 NTT .74 .74 P 19 NTT .37 .37 P 18 NTT .02 .02 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .02 .02 P 91 NTT .02 .02 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 23 NTT 1.88 1.88 P UTT 8.97 8.97 P ZTT 19.96 19.96 63,345.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285,106.41 .00 1,285,106.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 14,937.32 14,937.32 C STT .40 .40 C UTT 16.15- 16.15- C ZTT 443.76 443.76 P SPS 33.09 33.09 P STS 133.27 133.27 P UTT 2.26 2.26 P ZTT 5.03 5.03 P UPT 1.97 1.97 P ZPT 4.40 4.40 15,545.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 86.14 86.14 C 22 MTT 1.91 1.91 C 21 MTT .02 .02 C 20 MTT .08 .08 C 19 MTT .14 .14 C 18 MTT .12 .12 C 17 MTT .00 C 17 NTT .71- .71- C 18 NTT 6.62- 6.62- C 19 NTT .00 C 20 NTT .01 .01 C 21 NTT .36 .36 C 22 NTT .23 .23 C 23 NTT .81 .81 P 23 MPP 3.81 3.81 P 22 MPP 3.92 3.92 P 21 MPP 1.63 1.63 P 20 MPP .40 .40 P 19 MPP .08 .08 P 18 MPP 1.65 1.65 P 17 MPP .07 .07 P 16 MPP .02 .02 P 15 MPP .04 .04 P 14 MPP .04 .04 P 13 MPP .04 .04 P 86 MPP .25 .25 P 23 MTT 38.96 38.96 P 22 MTT 25.86 25.86 P 21 MTT 6.24 6.24 P 20 MTT .88 .88 P 19 MTT .18 .18 P 18 MTT 2.31 2.31 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT .03 .03 P 13 MTT .03 .03 P 86 MTT .04 .04 P 86 NTT .01 .01 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 91 NTT .02 .02 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .14 .14 P 06 NTT .03 .03 P 08 NTT .41 .41 P 10 NTT .00 P 12 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .10 .10 P 20 NTT .21 .21 P 21 NTT 1.06 1.06 P 22 NTT .15 .15 P 23 NTT .48 .48 171.73 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,521.50 1,521.50 1,521.50 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 6,775.88 6,775.88 6,775.88 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 128,170.26 128,170.26 P SPA 785.92 785.92 P STA 3,962.37 3,962.37 132,918.55 SS01 SEWER STANDBY OAA ACR ACR C STA 36,251.73 36,251.73 P SPA 25.23 25.23 P STA 144.15 144.15 36,421.11 SW01 WATER STANDBY OAA ACR ACR C STA 59,387.02 59,387.02 P SPA 38.57 38.57 P STA 220.35 220.35 59,645.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,000.06 .00 253,000.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C UWT 594.69 594.69 P UWT 299.82 299.82 894.51 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 384,616.40 384,616.40 C STT 10.44 10.44 C UTT 415.82- 415.82- C ZTT 11,426.42 11,426.42 P UTT 57.53 57.53 P ZTT 127.88 127.88 P UPT 50.22 50.22 P ZPT 111.81 111.81 395,984.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 2,184.46 2,184.46 C 22 MTT 47.65 47.65 C 21 MTT .32 .32 C 20 MTT 1.86 1.86 C 19 MTT 3.30 3.30 C 18 MTT 2.87 2.87 C 17 MTT .00 C 23 NTT 20.73 20.73 C 22 NTT 5.74 5.74 C 21 NTT 9.14 9.14 C 20 NTT .28 .28 C 19 NTT .11 .11 C 18 NTT 159.39- 159.39- C 17 NTT 17.18- 17.18- P 23 MPP 96.51 96.51 P 22 MPP 97.73 97.73 P 21 MPP 41.46 41.46 P 20 MPP 10.15 10.15 P 19 MPP 1.96 1.96 P 18 MPP 39.77 39.77 P 17 MPP 1.71 1.71 P 16 MPP .30 .30 P 15 MPP .76 .76 P 14 MPP .99 .99 P 13 MPP .13 .13 P 23 MTT 987.82 987.82 P 22 MTT 645.20 645.20 P 21 MTT 158.73 158.73 P 20 MTT 22.13 22.13 P 19 MTT 4.55 4.55 P 18 MTT 55.62 55.62 P 17 MTT 1.89 1.89 P 16 MTT .86 .86 P 15 MTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT .72 .72 P 13 MTT .09 .09 P 20 NTT 5.04 5.04 P 19 NTT 2.48 2.48 P 18 NTT .11 .11 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.40 1.40 P 06 NTT .12 .12 P 04 NTT .72 .72 P 03 NTT .09 .09 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .08 .08 P 91 NTT .07 .07 P 89 NTT .00 P 23 NTT 12.07 12.07 P 22 NTT 3.56 3.56 P 21 NTT 27.09 27.09 4,322.53 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 15,726.57 15,726.57 P SPA 465.18 465.18 P STA 991.80 991.80 17,183.55 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 42,494.83 42,494.83 C ZTA 420.09 XCP .60 419.49 P SPA 2,895.51 2,895.51 P STA 8,865.50 8,865.50 54,675.33 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 25,721.23 25,721.23 25,721.23 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 120.90 120.90 120.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498,903.53 .60 498,902.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 72,837.36 72,837.36 C STT 1.97 1.97 C UTT 78.75- 78.75- C ZTT 2,163.89 2,163.89 P UTT 11.02 11.02 P ZTT 24.48 24.48 P UPT 9.62 9.62 P ZPT 21.43 21.43 74,991.02 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 48,726.31 48,726.31 C STT 1.32 1.32 C UTT 52.68- 52.68- C ZTT 1,447.59 1,447.59 P UTT 7.36 7.36 P ZTT 16.39 16.39 P UPT 6.43 6.43 P ZPT 14.33 14.33 50,167.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 418.47 418.47 C 22 MTT 9.18 9.18 C 21 MTT .06 .06 C 20 MTT .36 .36 C 19 MTT .68 .68 C 18 MTT .59 .59 C 17 MTT .00 C 23 NTT 3.97 3.97 C 22 NTT 1.10 1.10 C 21 NTT 1.77 1.77 C 20 NTT .06 .06 C 19 NTT .02 .02 C 18 NTT 32.63- 32.63- C 17 NTT 3.58- 3.58- P 23 MPP 18.48 18.48 P 22 MPP 18.83 18.83 P 21 MPP 8.01 8.01 P 20 MPP 2.01 2.01 P 19 MPP .40 .40 P 18 MPP 8.14 8.14 P 17 MPP .35 .35 P 16 MPP .07 .07 P 15 MPP .17 .17 P 14 MPP .23 .23 P 13 MPP .04 .04 P 86 MPP 1.76 1.76 P 23 MTT 189.24 189.24 P 22 MTT 124.37 124.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 30.67 30.67 P 20 MTT 4.39 4.39 P 19 MTT .94 .94 P 18 MTT 11.39 11.39 P 17 MTT .40 .40 P 16 MTT .18 .18 P 15 MTT .14 .14 P 14 MTT .17 .17 P 13 MTT .03 .03 P 86 MTT .26 .26 P 23 NTT 2.31 2.31 P 22 NTT .69 .69 P 21 NTT 5.24 5.24 P 20 NTT 1.01 1.01 P 19 NTT .51 .51 P 18 NTT .02 .02 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .38 .38 P 06 NTT .03 .03 P 04 NTT .24 .24 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .05 .05 P 91 NTT .08 .08 P 89 NTT .00 P 88 NTT .09 .09 P 87 NTT .01 .01 P 86 NTT .04 .04 831.55 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 279.96 279.96 C 22 MTT 6.14 6.14 C 21 MTT .04 .04 C 20 MTT .25 .25 C 19 MTT .45 .45 C 18 MTT .40 .40 C 17 MTT .00 C 23 NTT 2.65 2.65 C 22 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C 21 NTT 1.18 1.18 C 20 NTT .04 .04 C 19 NTT .01 .01 C 18 NTT 21.86- 21.86- C 17 NTT 2.39- 2.39- P 23 MPP 12.37 12.37 P 22 MPP 12.59 12.59 P 21 MPP 5.36 5.36 P 20 MPP 1.35 1.35 P 19 MPP .27 .27 P 18 MPP 5.46 5.46 P 17 MPP .24 .24 P 16 MPP .04 .04 P 15 MPP .11 .11 P 14 MPP .15 .15 P 13 MPP .01 .01 P 23 MTT 126.60 126.60 P 22 MTT 83.11 83.11 P 21 MTT 20.50 20.50 P 20 MTT 2.94 2.94 P 19 MTT .62 .62 P 18 MTT 7.62 7.62 P 17 MTT .26 .26 P 16 MTT .13 .13 P 15 MTT .09 .09 P 14 MTT .11 .11 P 13 MTT .00 P 20 NTT .67 .67 P 19 NTT .34 .34 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .09 .09 P 06 NTT .01 .01 P 23 NTT 1.54 1.54 P 22 NTT .46 .46 P 21 NTT 3.50 3.50 554.16 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 46.16 46.16 P SPA 5.75 5.75 P STA 32.85 32.85 84.76 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 5,022.72 5,022.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,022.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,687.56 .00 131,687.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 275,072.76 275,072.76 C STT 7.47 7.47 C UTT 297.39- 297.39- C ZTT 8,172.02 8,172.02 P UTT 41.00 41.00 P ZTT 91.20 91.20 P UPT 35.83 35.83 P ZPT 79.74 79.74 283,202.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 1,558.19 1,558.19 C 22 MTT 32.99 32.99 C 21 MTT .21 .21 C 20 MTT 1.24 1.24 C 19 MTT 2.23 2.23 C 18 MTT 1.95 1.95 C 17 MTT .00 C 23 NTT 14.78 14.78 C 22 NTT 3.97 3.97 C 21 NTT 6.07 6.07 C 20 NTT .18 .18 C 19 NTT .07 .07 C 18 NTT 108.35- 108.35- C 17 NTT 11.69- 11.69- P 23 MPP 68.84 68.84 P 22 MPP 67.69 67.69 P 21 MPP 27.52 27.52 P 20 MPP 6.74 6.74 P 19 MPP 1.33 1.33 P 18 MPP 27.03 27.03 P 17 MPP 1.16 1.16 P 16 MPP .21 .21 P 15 MPP .53 .53 P 14 MPP .69 .69 P 13 MPP .04 .04 P 86 MPP 1.86 1.86 P 23 MTT 704.62 704.62 P 22 MTT 446.85 446.85 P 21 MTT 105.34 105.34 P 20 MTT 14.71 14.71 P 19 MTT 3.08 3.08 P 18 MTT 37.81 37.81 P 17 MTT 1.29 1.29 P 16 MTT .59 .59 P 15 MTT .41 .41 P 14 MTT .50 .50 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MTT .28 .28 P 23 NTT 8.61 8.61 P 22 NTT 2.47 2.47 P 21 NTT 17.97 17.97 P 20 NTT 3.35 3.35 P 19 NTT 1.67 1.67 P 18 NTT .08 .08 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .41 .41 P 06 NTT .03 .03 P 04 NTT .26 .26 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .10 .10 P 91 NTT .11 .11 P 89 NTT .00 P 88 NTT .10 .10 P 87 NTT .02 .02 P 86 NTT .05 .05 3,056.43 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,230.60 3,230.60 3,230.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 321,752.52 321,752.52 P SPA 1,378.42 1,378.42 P STA 5,516.93 5,516.93 328,647.87 SU02 SEWER SERVICES OAE ACR ACR C STA 254,652.59 254,652.59 P SPA 1,368.00 1,368.00 P STA 5,262.56 5,262.56 261,283.15 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 92,169.77 92,169.77 P SPA 399.86 399.86 P STA 1,645.83 1,645.83 94,215.46 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 293,147.19 293,147.19 P SPA 1,063.50 1,063.50 P STA 4,538.77 4,538.77 298,749.46 SW01 WATER STANDBY OAE ACR ACR C STA 13,668.15 13,668.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SPA 23.35 23.35 P STA 133.25 133.25 13,824.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,286,210.35 .00 1,286,210.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C UWT 753.45 753.45 P UWT 23,503.14 23,503.14 24,256.59 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,066,580.16 1,066,580.16 C STT 28.93 28.93 C UTT 1,153.12- 1,153.12- C ZTT 31,686.60 31,686.60 P SPS 2,266.52 2,266.52 P STS 9,130.08 9,130.08 P UTT 155.32 155.32 P ZTT 345.40 345.40 P UPT 135.64 135.64 P ZPT 302.04 302.04 1,109,477.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 5,901.47 5,901.47 C 22 MTT 123.27 123.27 C 21 MTT .81 .81 C 20 MTT 4.57 4.57 C 19 MTT 8.10 8.10 C 18 MTT 6.91 6.91 C 17 MTT .00 C 17 NTT 39.58- 39.58- C 18 NTT 382.32- 382.32- C 19 NTT .26 .26 C 20 NTT .70 .70 C 21 NTT 22.88 22.88 C 22 NTT 14.85 14.85 C 23 NTT 55.98 55.98 P 23 MPP 260.72 260.72 P 22 MPP 252.85 252.85 P 21 MPP 103.79 103.79 P 20 MPP 24.93 24.93 P 19 MPP 4.82 4.82 P 18 MPP 95.40 95.40 P 17 MPP 3.94 3.94 P 16 MPP .69 .69 P 15 MPP 1.69 1.69 P 14 MPP 2.18 2.18 P 13 MPP .22 .22 P 86 MPP 6.71 6.71 P 23 MTT 2,668.69 2,668.69 P 22 MTT 1,669.33 1,669.33 P 21 MTT 397.34 397.34 P 20 MTT 54.37 54.37 P 19 MTT 11.16 11.16 P 18 MTT 133.42 133.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 MTT 4.36 4.36 P 16 MTT 1.93 1.93 P 15 MTT 1.34 1.34 P 14 MTT 1.59 1.59 P 13 MTT .15 .15 P 86 MTT 1.01 1.01 P 86 NTT .16 .16 P 87 NTT .06 .06 P 88 NTT .42 .42 P 89 NTT .00 P 91 NTT .35 .35 P 95 NTT .23 .23 P 96 NTT .09 .09 P 97 NTT .00 P 98 NTT .07 .07 P 99 NTT .19 .19 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .17 .17 P 04 NTT 1.02 1.02 P 06 NTT .16 .16 P 08 NTT 1.91 1.91 P 10 NTT .00 P 12 NTT .00 P 17 NTT .05 .05 P 18 NTT .25 .25 P 19 NTT 6.08 6.08 P 20 NTT 12.40 12.40 P 21 NTT 67.81 67.81 P 22 NTT 9.23 9.23 P 23 NTT 32.60 32.60 11,553.78 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 31.32 XCP .60 30.72 30.72 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 32.63 XCP 1.80 30.83 30.83 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 XCP 1.20 146.27 146.27 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 31.50 31.50 31.50 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 21.52 21.52 21.52 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 39.12 XCP .30 38.82 38.82 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 52.76 XCP 4.50 48.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 48.26 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 95.11 95.11 95.11 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 50.32 XCP .90 49.42 49.42 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 364.26 XCP 1.20 363.06 363.06 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 231.96 XCP 2.40 229.56 229.56 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 117.98 XCP 3.60 114.38 114.38 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 285.62 285.62 285.62 SL25 LANDSCAPE & STR LIGHT 83-2 78 OAG ACR ACR C STA 31.59 XCP .60 30.99 30.99 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,261.80 1,261.80 1,261.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 308.88 308.88 308.88 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.97 XCP .60 61.37 61.37 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 37.19 37.19 37.19 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 124.31 124.31 124.31 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 XCP .60 16.82 16.82 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 67.61 XCP 2.40 65.21 65.21 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 163.56 XCP .90 162.66 162.66 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 689.18 689.18 689.18 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 1,111.86 1,111.86 1,111.86 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 77.51 XCP .30 77.21 77.21 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 300.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,377.24 1,377.24 1,377.24 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,217.67 1,217.67 1,217.67 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 455.60 455.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 455.60 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 164.63 164.63 164.63 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 77.51 XCP .30 77.21 77.21 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 12.03 XCP 3.00 9.03 9.03 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 36.68 XCP .60 36.08 36.08 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 58.80 XCP 3.60 55.20 55.20 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 564.71 564.71 564.71 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 39.14 39.14 39.14 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,863.18 1,863.18 1,863.18 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 17.78 17.78 17.78 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 30.76 30.76 30.76 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 116.60 116.60 116.60 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 681.56 681.56 681.56 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 433.19 433.19 433.19 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 97.18 97.18 97.18 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 207.67 207.67 207.67 SL88 LLMD 2002-1, Z35 OAG ACR ACR C STA 1,013.34 XCP .90 1,012.44 1,012.44 SL89 LLMD 2002-1, Z47 OAG ACR ACR C STA 48.75 48.75 48.75 SL90 LLMD 2002-1, Z58 OAG ACR ACR C STA 268.99 XCP .30 268.69 268.69 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 238.29 238.29 238.29 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 238.95 238.95 238.95 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 213.57 213.57 213.57 SL98 LLMD 2002-1, Z85 OAG ACR ACR C STA 311.02 XCP .60 310.42 310.42 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 428.04 428.04 428.04 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 281.95 281.95 281.95 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 411.45 411.45 411.45 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.55 29.55 29.55 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 499.06 499.06 499.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,060.34 1,060.34 P SPA 144.91 144.91 P STA 367.61 367.61 1,572.86 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 377.73 377.73 377.73 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 7.90 7.90 7.90 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 192.06 192.06 192.06 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 135.38 135.38 135.38 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 774.22 XCP 1.20 773.02 773.02 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,099.55 2,099.55 2,099.55 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 89.66 89.66 89.66 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 4,309.69 4,309.69 4,309.69 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 122.68 122.68 122.68 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 195.12 XCP 2.40 192.72 192.72 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 335.82 335.82 335.82 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,108.00 1,108.00 1,108.00 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 106.26 106.26 106.26 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 151.50 151.50 151.50 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 114.69 114.69 114.69 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 102.93 102.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 102.93 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 28.12 XCP .30 27.82 27.82 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 439.24 439.24 439.24 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 153.33 153.33 153.33 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 48.68 48.68 48.68 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 86.28 86.28 86.28 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 30.87 30.87 30.87 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 254.96 254.96 254.96 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 239.75 XCP 1.80 237.95 237.95 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 109.47 109.47 109.47 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 59.91 59.91 59.91 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 71.86 71.86 P SPA 7.93 7.93 P STA 34.13 34.13 113.92 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 163.82 XCP 2.10 161.72 161.72 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 213.79 213.79 213.79 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 751.11 751.11 751.11 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 85.65 85.65 85.65 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 100.24 XCP 1.20 99.04 99.04 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 159.63 159.63 159.63 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 29.96 29.96 29.96 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 230.20 XCP .60 229.60 229.60 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 459.16 459.16 459.16 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 82.01 82.01 82.01 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 366.50 366.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 366.50 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 38.88 38.88 38.88 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 443.07 443.07 443.07 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 499.98 499.98 499.98 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 86.85 86.85 86.85 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 8.80 8.80 8.80 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 24.80 XCP 6.30 18.50 18.50 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 140.30 140.30 140.30 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 123.30 123.30 123.30 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.49 21.49 21.49 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 375.31 375.31 375.31 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 58.39 58.39 58.39 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 231.09 231.09 231.09 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 268.86 268.86 268.86 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 65.02 65.02 65.02 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 145.07 145.07 145.07 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.51 43.51 43.51 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 13,867.37 13,867.37 13,867.37 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 10.93 10.93 10.93 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 103.12 103.12 103.12 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 41.98 41.98 41.98 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 50.88 50.88 50.88 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 33.80 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 58.61 XCP .60 58.01 58.01 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 264.43 XCP 1.20 263.23 263.23 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 244.16 244.16 244.16 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 647.27 647.27 647.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196,488.71 48.90 1,196,439.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 398,181.71 398,181.71 C STT 10.81 10.81 C UTT 430.49- 430.49- C ZTT 11,829.41 11,829.41 P SPS 883.77 883.77 P STS 3,559.99 3,559.99 P UTT 60.56 60.56 P ZTT 134.69 134.69 P UPT 52.87 52.87 P ZPT 117.77 117.77 414,401.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 2,301.09 2,301.09 C 22 MTT 51.16 51.16 C 21 MTT .35 .35 C 20 MTT 2.06 2.06 C 19 MTT 3.69 3.69 C 18 MTT 3.19 3.19 C 17 MTT .00 C 17 NTT 18.77- 18.77- C 18 NTT 176.58- 176.58- C 19 NTT .12 .12 C 20 NTT .31 .31 C 21 NTT 9.93 9.93 C 22 NTT 6.16 6.16 C 23 NTT 21.83 21.83 P 23 MPP 101.65 101.65 P 22 MPP 104.93 104.93 P 21 MPP 45.01 45.01 P 20 MPP 11.24 11.24 P 19 MPP 2.19 2.19 P 18 MPP 44.05 44.05 P 17 MPP 1.86 1.86 P 16 MPP .32 .32 P 15 MPP .81 .81 P 14 MPP 1.05 1.05 P 13 MPP .16 .16 P 23 MTT 1,040.57 1,040.57 P 22 MTT 692.72 692.72 P 21 MTT 172.31 172.31 P 20 MTT 24.53 24.53 P 19 MTT 5.08 5.08 P 18 MTT 61.62 61.62 P 17 MTT 2.07 2.07 P 16 MTT .92 .92 P 15 MTT .64 .64 P 14 MTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 13 MTT .11 .11 P 95 NTT .10 .10 P 96 NTT .04 .04 P 97 NTT .00 P 98 NTT .03 .03 P 99 NTT .10 .10 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .80 .80 P 06 NTT .11 .11 P 08 NTT 1.31 1.31 P 10 NTT .00 P 12 NTT .00 P 17 NTT .03 .03 P 18 NTT .11 .11 P 19 NTT 2.76 2.76 P 20 NTT 5.60 5.60 P 21 NTT 29.41 29.41 P 22 NTT 3.83 3.83 P 23 NTT 12.71 12.71 4,576.17 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 61,045.59 61,045.59 61,045.59 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 3,478.12 3,478.12 3,478.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,466.07 1,466.07 1,466.07 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 234,231.00 234,231.00 P SPA 85.57 85.57 P STA 489.00 489.00 234,805.57 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 63,617.42 63,617.42 63,617.42 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 184.96 184.96 184.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,219.48 3,219.48 3,219.48 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 41,615.84 41,615.84 41,615.84 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 11,649.94 XCP 2.70 11,647.24 11,647.24 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 17,051.63 17,051.63 C ZTA 38.61 38.61 P SPA 17.88 17.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 79.22 79.22 P ZTA 3.51 3.51 17,190.85 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.19 326.19 326.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,405.50 1,405.50 P SPA 5.34 5.34 P STA 30.49 30.49 1,441.33 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 21,192.53 21,192.53 21,192.53 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 675.00 675.00 P SPA 42.54 42.54 P STA 132.00 132.00 849.54 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 3,006.96 3,006.96 3,006.96 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 6,544.56 6,544.56 6,544.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890,612.21 2.70 890,609.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 388,918.50 388,918.50 C STT 10.55 10.55 C UTT 420.48- 420.48- C ZTT 11,554.22 11,554.22 P SPS 825.49 825.49 P STS 3,325.35 3,325.35 P UTT 56.60 56.60 P ZTT 125.81 125.81 P UPT 49.42 49.42 P ZPT 110.00 110.00 404,555.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 2,149.42 2,149.42 C 22 MTT 46.56 46.56 C 21 MTT .29 .29 C 20 MTT 1.61 1.61 C 19 MTT 2.82 2.82 C 18 MTT 2.36 2.36 C 17 MTT .00 C 23 NTT 20.39 20.39 C 22 NTT 5.61 5.61 C 21 NTT 8.31 8.31 C 20 NTT .25 .25 C 19 NTT .09 .09 C 18 NTT 131.08- 131.08- C 17 NTT 14.15- 14.15- P 23 MPP 94.96 94.96 P 22 MPP 95.51 95.51 P 21 MPP 37.71 37.71 P 20 MPP 8.81 8.81 P 19 MPP 1.68 1.68 P 18 MPP 32.71 32.71 P 17 MPP 1.41 1.41 P 16 MPP .25 .25 P 15 MPP .60 .60 P 14 MPP .77 .77 P 13 MPP .09 .09 P 86 MPP 3.83 3.83 P 23 MTT 971.99 971.99 P 22 MTT 630.58 630.58 P 21 MTT 144.32 144.32 P 20 MTT 19.20 19.20 P 19 MTT 3.89 3.89 P 18 MTT 45.75 45.75 P 17 MTT 1.56 1.56 P 16 MTT .68 .68 P 15 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT .56 .56 P 13 MTT .07 .07 P 86 MTT .58 .58 P 23 NTT 11.88 11.88 P 22 NTT 3.49 3.49 P 21 NTT 24.63 24.63 P 20 NTT 4.38 4.38 P 19 NTT 2.12 2.12 P 18 NTT .09 .09 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.01 1.01 P 06 NTT .09 .09 P 04 NTT .59 .59 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .12 .12 P 91 NTT .22 .22 P 89 NTT .00 P 88 NTT .22 .22 P 87 NTT .03 .03 P 86 NTT .10 .10 4,239.70 SP01 WEED ABATEMENT OAI ACR ACR C STA 4,315.55 4,315.55 P SPA 457.88 457.88 P STA 526.60 526.60 5,300.03 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 14,930.56 14,930.56 P SPA 4.62 4.62 P STA 26.41 26.41 14,961.59 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR P SPA 65.48 65.48 P STA 374.10 374.10 439.58 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 46,422.91 46,422.91 P SPA 19.21 19.21 P STA 84.83 84.83 46,526.95 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 6,353.42 6,353.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,353.42 ST01 CFD 2021-1 OAI ACR ACR C STA 366.95 366.95 366.95 ST02 CFD 2021-2 OAI ACR ACR C STA 70.98 70.98 70.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,814.66 .00 482,814.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 230,141.51 230,141.51 C STT 6.24 6.24 C UTT 248.81- 248.81- C ZTT 6,837.18 6,837.18 P SPS 483.60 483.60 P STS 1,948.04 1,948.04 P UTT 33.14 33.14 P ZTT 73.74 73.74 P UPT 28.94 28.94 P ZPT 64.43 64.43 239,368.01 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,560.80 2,560.80 C STT .07 .07 C UTT 2.77- 2.77- C ZTT 76.08 76.08 P SPS 5.72 5.72 P STS 23.00 23.00 P UTT .38 .38 P ZTT .84 .84 P UPT .34 .34 P ZPT .75 .75 2,665.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 1,259.17 1,259.17 C 22 MTT 26.87 26.87 C 21 MTT .17 .17 C 20 MTT .99 .99 C 19 MTT 1.75 1.75 C 18 MTT 1.50 1.50 C 17 MTT .00 C 23 NTT 11.94 11.94 C 22 NTT 3.23 3.23 C 21 NTT 4.93 4.93 C 20 NTT .15 .15 C 19 NTT .06 .06 C 18 NTT 83.04- 83.04- C 17 NTT 8.65- 8.65- P 23 MPP 55.63 55.63 P 22 MPP 55.11 55.11 P 21 MPP 22.34 22.34 P 20 MPP 5.38 5.38 P 19 MPP 1.04 1.04 P 18 MPP 20.72 20.72 P 17 MPP .85 .85 P 16 MPP .15 .15 P 15 MPP .39 .39 P 14 MPP .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 13 MPP .25 .25 P 86 MPP 4.28 4.28 P 23 MTT 569.40 569.40 P 22 MTT 363.85 363.85 P 21 MTT 85.53 85.53 P 20 MTT 11.75 11.75 P 19 MTT 2.42 2.42 P 18 MTT 28.98 28.98 P 17 MTT .95 .95 P 16 MTT .44 .44 P 15 MTT .30 .30 P 14 MTT .36 .36 P 13 MTT .17 .17 P 86 MTT .64 .64 P 23 NTT 6.95 6.95 P 22 NTT 2.01 2.01 P 21 NTT 14.60 14.60 P 20 NTT 2.68 2.68 P 19 NTT 1.32 1.32 P 18 NTT .05 .05 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.35 2.35 P 06 NTT .19 .19 P 04 NTT 1.11 1.11 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .05 .05 P 91 NTT .22 .22 P 89 NTT .00 P 88 NTT .25 .25 P 87 NTT .04 .04 P 86 NTT .11 .11 2,482.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 14.88 14.88 C 22 MTT .33 .33 C 21 MTT .01 .01 C 20 MTT .01 .01 C 19 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C 18 MTT .02 .02 C 17 MTT .00 C 23 NTT .15 .15 C 22 NTT .04 .04 C 21 NTT .06 .06 C 20 NTT .00 C 19 NTT .00 C 18 NTT 1.19- 1.19- C 17 NTT .12- .12- P 23 MPP .66 .66 P 22 MPP .67 .67 P 21 MPP .28 .28 P 20 MPP .07 .07 P 19 MPP .02 .02 P 18 MPP .30 .30 P 17 MPP .02 .02 P 16 MPP .00 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 23 MTT 6.73 6.73 P 22 MTT 4.43 4.43 P 21 MTT 1.09 1.09 P 20 MTT .15 .15 P 19 MTT .03 .03 P 18 MTT .41 .41 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 NTT .00 P 23 NTT .08 .08 P 22 NTT .03 .03 P 21 NTT .19 .19 29.47 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 36,474.05 36,474.05 36,474.05 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,690.40 2,690.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SPA 797.83 797.83 P STA 1,017.35 1,017.35 4,505.58 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 1,188.84 1,188.84 P SPA 704.99 704.99 P STA 3,840.20 3,840.20 5,734.03 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 154,490.13 154,490.13 154,490.13 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,364.40 1,364.40 1,364.40 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 17,200.90 XCP 6.00 17,194.90 17,194.90 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 33,018.00 33,018.00 33,018.00 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 880,125.00 880,125.00 880,125.00 SU01 SEWER FEES OAM ACR ACR C STA 1,152,947.08 1,152,947.08 P SPA 1,469.76 1,469.76 P STA 7,567.02 7,567.02 1,161,983.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,539,680.28 6.00 2,539,674.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 201,999.63 201,999.63 C STT 5.48 5.48 C UTT 218.39- 218.39- C ZTT 6,001.12 6,001.12 P SPS 428.91 428.91 P STS 1,727.73 1,727.73 P UTT 29.41 29.41 P ZTT 65.38 65.38 P UPT 25.65 25.65 P ZPT 57.15 57.15 210,122.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 1,116.76 1,116.76 C 22 MTT 24.14 24.14 C 21 MTT .02 .02 C 20 MTT .12 .12 C 19 MTT .22 .22 C 18 MTT .21 .21 C 17 MTT .00 C 17 NTT 1.29- 1.29- C 18 NTT 11.41- 11.41- C 19 NTT .01 .01 C 20 NTT .02 .02 C 21 NTT .57 .57 C 22 NTT 2.91 2.91 C 23 NTT 10.59 10.59 P 23 MPP 49.33 49.33 P 22 MPP 49.53 49.53 P 21 MPP 2.57 2.57 P 20 MPP .66 .66 P 19 MPP .13 .13 P 18 MPP 2.85 2.85 P 17 MPP .13 .13 P 16 MPP .03 .03 P 15 MPP .06 .06 P 14 MPP .08 .08 P 13 MPP .02 .02 P 86 MPP 1.14 1.14 P 23 MTT 505.01 505.01 P 22 MTT 326.96 326.96 P 21 MTT 9.81 9.81 P 20 MTT 1.44 1.44 P 19 MTT .31 .31 P 18 MTT 3.98 3.98 P 17 MTT .14 .14 P 16 MTT .07 .07 P 15 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT .06 .06 P 13 MTT .02 .02 P 86 MTT .17 .17 P 86 NTT .03 .03 P 87 NTT .01 .01 P 88 NTT .05 .05 P 89 NTT .00 P 91 NTT .03 .03 P 95 NTT .03 .03 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .12 .12 P 06 NTT .01 .01 P 08 NTT .18 .18 P 10 NTT .00 P 12 NTT .00 P 17 NTT .00 P 18 NTT .01 .01 P 19 NTT .17 .17 P 20 NTT .33 .33 P 21 NTT 1.67 1.67 P 22 NTT 1.80 1.80 P 23 NTT 6.17 6.17 2,108.08 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 861.10 XCP 2.40 858.70 858.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 6,657.43 6,657.43 6,657.43 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,052.81 2,052.81 2,052.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,801.49 2.40 221,799.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 550,906.81 550,906.81 C STT 14.95 14.95 C UTT 595.61- 595.61- C ZTT 16,366.67 16,366.67 P SPS 1,203.51 1,203.51 P STS 4,848.04 4,848.04 P UTT 82.48 82.48 P ZTT 183.38 183.38 P UPT 72.03 72.03 P ZPT 160.36 160.36 573,242.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 3,133.66 3,133.66 C 22 MTT 68.06 68.06 C 21 MTT .45 .45 C 20 MTT 2.68 2.68 C 19 MTT 4.84 4.84 C 18 MTT 4.24 4.24 C 17 MTT .00 C 23 NTT 29.72 29.72 C 22 NTT 8.20 8.20 C 21 NTT 13.02 13.02 C 20 NTT .40 .40 C 19 NTT .15 .15 C 18 NTT 235.07- 235.07- C 17 NTT 25.56- 25.56- P 23 MPP 138.44 138.44 P 22 MPP 139.61 139.61 P 21 MPP 59.03 59.03 P 20 MPP 14.58 14.58 P 19 MPP 2.88 2.88 P 18 MPP 58.65 58.65 P 17 MPP 2.53 2.53 P 16 MPP .45 .45 P 15 MPP 1.14 1.14 P 14 MPP 1.48 1.48 P 13 MPP .13 .13 P 23 MTT 1,417.06 1,417.06 P 22 MTT 921.73 921.73 P 21 MTT 225.99 225.99 P 20 MTT 31.80 31.80 P 19 MTT 6.67 6.67 P 18 MTT 82.03 82.03 P 17 MTT 2.82 2.82 P 16 MTT 1.28 1.28 P 15 MTT .89 .89 P 14 MTT 1.07 1.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 13 MTT .09 .09 P 21 NTT 38.57 38.57 P 20 NTT 7.25 7.25 P 19 NTT 3.63 3.63 P 18 NTT .15 .15 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.39 1.39 P 06 NTT .13 .13 P 04 NTT .84 .84 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .12 .12 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .14 .14 P 91 NTT .11 .11 P 89 NTT .00 P 88 NTT .09 .09 P 23 NTT 17.31 17.31 P 22 NTT 5.10 5.10 6,190.25 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 231.20 231.20 P STA 1,308.82 1,308.82 1,540.02 SP09 PARAMEDIC TAX OCF ACR ACR C STA 25,236.55 25,236.55 P SPA 33.76 33.76 P STA 182.60 182.60 25,452.91 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 235,958.18 235,958.18 P SPA 532.49 532.49 P STA 2,780.84 2,780.84 239,271.51 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 13,828.61 13,828.61 13,828.61 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 51.25 51.25 51.25 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 3,549.78 3,549.78 3,549.78 SP15 LANDSCAPE & LIGHT A-4 OCF ACR ACR C STA 38.52 38.52 38.52 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 321.30 321.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 321.30 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 195.44 195.44 195.44 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 79.66 79.66 79.66 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 323.97 323.97 323.97 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 114.88 114.88 114.88 SP21 LANDSCAPE & LIGHT B-04 OCF ACR ACR C STA 114.38 XCP 3.00 111.38 111.38 SP22 LANDSCAPE & LIGHT B-05 OCF ACR ACR C STA 123.60 123.60 123.60 SP23 LANDSCAPE & LIGHT B-06 OCF ACR ACR C STA 82.11 82.11 82.11 SP24 LANDSCAPE & LIGHT B-07 OCF ACR ACR C STA 57.45 57.45 57.45 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 371.12 371.12 371.12 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 489.09 489.09 489.09 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 112.75 112.75 112.75 SP29 LANDSCAPE & LIGHT B-13 OCF ACR ACR C STA 107.86 107.86 107.86 SP30 LANDSCAPE & LIGHT B-15 OCF ACR ACR C STA 130.46 130.46 130.46 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 89.30 89.30 89.30 SP32 LANDSCAPE & LIGHT B-17 OCF ACR ACR C STA 293.76 293.76 293.76 SP33 LANDSCAPE & LIGHT B-20 OCF ACR ACR C STA 402.53 402.53 402.53 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA 398.79 398.79 398.79 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 142.02 142.02 142.02 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 496.39 496.39 496.39 SP41 LANDSCAPE & LIGHT B-31 OCF ACR ACR C STA 423.77 XCP 11.70 412.07 412.07 SP42 LANDSCAPE & LIGHT B-34 OCF ACR ACR C STA 254.05 254.05 254.05 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 117.65 117.65 117.65 SP44 LANDSCAPE & LIGHT B-36 OCF ACR ACR C STA 910.66 910.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 910.66 SP46 LANDSCAPE & LIGHT B-39 OCF ACR ACR C STA 610.80 610.80 610.80 SP48 LANDSCAPE & LIGHT B-44 OCF ACR ACR C STA 1,477.86 1,477.86 1,477.86 SP49 LANDSCAPE & LIGHT B-47 OCF ACR ACR C STA 390.57 390.57 390.57 SP50 LANDSCAPE & LIGHT B-48 OCF ACR ACR C STA 2,139.18 2,139.18 2,139.18 SP51 LANDSCAPE & LIGHT B-54 OCF ACR ACR C STA 2,395.05 2,395.05 2,395.05 SP52 LANDSCAPE & LIGHT B-55 OCF ACR ACR C STA 806.30 806.30 806.30 SP53 LANDSCAPE & LIGHT B-56 OCF ACR ACR C STA 90.64 90.64 90.64 SP55 LANDSCAPE & LIGHT B-61 OCF ACR ACR C STA 1,170.36 XCP 1.50 1,168.86 1,168.86 SP57 LANDSCAPE & LIGHT B-68 OCF ACR ACR C STA 219.86 219.86 219.86 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 32.55 32.55 32.55 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 2,093.49 2,093.49 2,093.49 SP62 LANDSCAPE & LIGHT B-79 OCF ACR ACR C STA 9,337.25 XCP .60 9,336.65 9,336.65 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 610.61 610.61 610.61 SP65 LANDSCAPE & LIGHT D-1 OCF ACR ACR C STA 989.95 989.95 989.95 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 1,923.30 1,923.30 1,923.30 SP67 LANDSCAPE & LIGHT D-3 OCF ACR ACR C STA 1,343.52 1,343.52 1,343.52 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 122.50 122.50 122.50 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 94.80 94.80 94.80 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 84.85 84.85 84.85 SP71 LANDSCAPE & LIGHT C-4 OCF ACR ACR C STA 36.75 XCP 11.70 25.05 25.05 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 36.75 36.75 36.75 SP73 LANDSCAPE & LIGHT C-6 OCF ACR ACR C STA 90.48 90.48 90.48 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 101.82 101.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 101.82 SP75 LANDSCAPE & LIGHT C-8 OCF ACR ACR C STA 135.75 135.75 135.75 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 94.95 94.95 94.95 SP77 SDMD 96-1 ZONE 1 OCF ACR ACR C STA 21.08 21.08 21.08 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 257.25 257.25 257.25 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 50.70 50.70 50.70 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 82.10 82.10 82.10 SP82 SDMD 96-1 ZONE 6 OCF ACR ACR C STA 31.14 XCP 11.70 19.44 19.44 SP84 SDMD 96-1 ZONE 8 OCF ACR ACR C STA 39.95 39.95 39.95 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 26.91 26.91 26.91 SP87 SDMD 96-1 ZONE 11 OCF ACR ACR C STA 141.75 141.75 141.75 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 69.30 69.30 69.30 SP90 SDMD 96-1 ZONE 14 OCF ACR ACR C STA 209.16 209.16 209.16 SP91 SDMD 96-1 ZONE 15 OCF ACR ACR C STA 118.11 118.11 118.11 SP93 SDMD 96-1 ZONE 17 OCF ACR ACR C STA 184.80 184.80 184.80 SP94 SDMD 96-1 ZONE 18 OCF ACR ACR C STA 11.45 11.45 11.45 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 277.56 277.56 277.56 SP96 SDMD 96-1 ZONE 20 OCF ACR ACR C STA 3,032.40 XCP .30 3,032.10 3,032.10 SP97 SDMD 96-1 ZONE 21 OCF ACR ACR C STA 793.50 793.50 793.50 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 75.06 75.06 75.06 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 221.55 221.55 221.55 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 14.31 14.31 14.31 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 49.85 49.85 49.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901,456.33 40.50 901,415.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 93,568.08 93,568.08 C STT 2.53 2.53 C UTT 101.16- 101.16- C ZTT 2,779.77 2,779.77 P SPS 206.00 206.00 P STS 829.77 829.77 P UTT 14.12 14.12 P ZTT 31.41 31.41 P UPT 12.34 12.34 P ZPT 27.44 27.44 97,370.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 536.35 536.35 C 22 MTT 11.88 11.88 C 21 MTT .09 .09 C 20 MTT .47 .47 C 19 MTT .87 .87 C 18 MTT .78 .78 C 17 MTT .00 C 23 NTT 5.09 5.09 C 22 NTT 1.43 1.43 C 21 NTT 2.32 2.32 C 20 NTT .08 .08 C 19 NTT .03 .03 C 18 NTT 42.72- 42.72- C 17 NTT 4.56- 4.56- P 23 MPP 23.70 23.70 P 22 MPP 24.37 24.37 P 21 MPP 10.53 10.53 P 20 MPP 2.59 2.59 P 19 MPP .51 .51 P 18 MPP 10.66 10.66 P 17 MPP .46 .46 P 16 MPP .08 .08 P 15 MPP .20 .20 P 14 MPP .26 .26 P 13 MPP .04 .04 P 86 MPP 1.19 1.19 P 23 MTT 242.54 242.54 P 22 MTT 160.84 160.84 P 21 MTT 40.32 40.32 P 20 MTT 5.67 5.67 P 19 MTT 1.19 1.19 P 18 MTT 14.91 14.91 P 17 MTT .50 .50 P 16 MTT .23 .23 P 15 MTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT .20 .20 P 13 MTT .03 .03 P 86 MTT .18 .18 P 23 NTT 2.96 2.96 P 22 NTT .89 .89 P 21 NTT 6.88 6.88 P 20 NTT 1.30 1.30 P 19 NTT .65 .65 P 18 NTT .03 .03 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .38 .38 P 06 NTT .03 .03 P 04 NTT .23 .23 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .04 .04 P 91 NTT .06 .06 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .01 .01 P 86 NTT .02 .02 1,067.12 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 33,123.66 33,123.66 33,123.66 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 28,209.57 28,209.57 P SPA 185.69 185.69 P STA 554.26 554.26 28,949.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,510.60 .00 160,510.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C FHP 5,445.15 5,445.15 5,445.15 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 70,922.79 70,922.79 C STT 1.93 1.93 C UTT 76.67- 76.67- C ZTT 2,107.02 2,107.02 P SPS 147.51 147.51 P STS 594.31 594.31 P UTT 10.12 10.12 P ZTT 22.49 22.49 P UPT 8.82 8.82 P ZPT 19.68 19.68 73,758.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 384.14 384.14 C 22 MTT 8.26 8.26 C 21 MTT .05 .05 C 20 MTT .33 .33 C 19 MTT .61 .61 C 18 MTT .28 .28 C 17 MTT .00 C 23 NTT 3.65 3.65 C 22 NTT .99 .99 C 21 NTT 1.58 1.58 C 20 NTT .05 .05 C 19 NTT .02 .02 C 18 NTT 15.60- 15.60- C 17 NTT 1.72- 1.72- P 23 MPP 16.97 16.97 P 22 MPP 16.94 16.94 P 21 MPP 7.19 7.19 P 20 MPP 1.81 1.81 P 19 MPP .37 .37 P 18 MPP 3.89 3.89 P 17 MPP .17 .17 P 16 MPP .04 .04 P 15 MPP .08 .08 P 14 MPP .11 .11 P 13 MPP .10 .10 P 23 MTT 173.71 173.71 P 22 MTT 111.86 111.86 P 21 MTT 27.50 27.50 P 20 MTT 3.93 3.93 P 19 MTT .84 .84 P 18 MTT 5.45 5.45 P 17 MTT .19 .19 P 16 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 15 MTT .07 .07 P 14 MTT .08 .08 P 13 MTT .07 .07 P 21 NTT 4.69 4.69 P 20 NTT .89 .89 P 19 NTT .46 .46 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.16 1.16 P 06 NTT .09 .09 P 04 NTT .50 .50 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 91 NTT .04 .04 P 89 NTT .00 P 23 NTT 2.13 2.13 P 22 NTT .62 .62 764.77 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 4,841.61 4,841.61 4,841.61 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 49.67 49.67 P STA 283.86 283.86 333.53 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 4,127.64 4,127.64 P SPA 850.92 850.92 P STA 3,189.12 3,189.12 8,167.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,310.74 .00 93,310.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 219,568.77 219,568.77 C STT 5.95 5.95 C UTT 237.39- 237.39- C ZTT 6,523.08 6,523.08 P SPS 489.92 489.92 P STS 1,973.42 1,973.42 P UTT 33.58 33.58 P ZTT 74.64 74.64 P UPT 29.32 29.32 P ZPT 65.30 65.30 228,526.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 1,275.58 1,275.58 C 22 MTT 28.13 28.13 C 21 MTT .19 .19 C 20 MTT 1.13 1.13 C 19 MTT 2.04 2.04 C 18 MTT 1.81 1.81 C 17 MTT .00 C 23 NTT 12.10 12.10 C 22 NTT 3.39 3.39 C 21 NTT 5.43 5.43 C 20 NTT .17 .17 C 19 NTT .06 .06 C 18 NTT 100.44- 100.44- C 17 NTT 10.95- 10.95- P 23 MPP 56.35 56.35 P 22 MPP 57.71 57.71 P 21 MPP 24.60 24.60 P 20 MPP 6.16 6.16 P 19 MPP 1.21 1.21 P 18 MPP 25.06 25.06 P 17 MPP 1.09 1.09 P 16 MPP .19 .19 P 15 MPP .49 .49 P 14 MPP .63 .63 P 13 MPP .08 .08 P 86 MPP 3.85 3.85 P 23 MTT 576.83 576.83 P 22 MTT 380.97 380.97 P 21 MTT 94.19 94.19 P 20 MTT 13.44 13.44 P 19 MTT 2.81 2.81 P 18 MTT 35.05 35.05 P 17 MTT 1.20 1.20 P 16 MTT .55 .55 P 15 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT .46 .46 P 13 MTT .05 .05 P 86 MTT .58 .58 P 23 NTT 7.04 7.04 P 22 NTT 2.10 2.10 P 21 NTT 16.08 16.08 P 20 NTT 3.07 3.07 P 19 NTT 1.53 1.53 P 18 NTT .07 .07 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .69 .69 P 06 NTT .06 .06 P 04 NTT .42 .42 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .09 .09 P 91 NTT .15 .15 P 89 NTT .00 P 88 NTT .20 .20 P 87 NTT .03 .03 P 86 NTT .10 .10 2,534.39 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 985.46 985.46 985.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,046.44 .00 232,046.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 53,657.60 53,657.60 C STT 1.46 1.46 C UTT 58.01- 58.01- C ZTT 1,594.09 1,594.09 P SPS 117.90 117.90 P STS 474.96 474.96 P UTT 8.07 8.07 P ZTT 17.99 17.99 P UPT 7.05 7.05 P ZPT 15.70 15.70 55,836.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 306.99 306.99 C 22 MTT 6.59 6.59 C 21 MTT .05 .05 C 20 MTT .25 .25 C 19 MTT .41 .41 C 18 MTT .38 .38 C 17 MTT .00 C 23 NTT 2.91 2.91 C 22 NTT .80 .80 C 21 NTT 1.25 1.25 C 20 NTT .04 .04 C 19 NTT .02 .02 C 18 NTT 21.01- 21.01- C 17 NTT 2.10- 2.10- P 23 MPP 13.56 13.56 P 22 MPP 13.51 13.51 P 21 MPP 5.65 5.65 P 20 MPP 1.35 1.35 P 19 MPP .25 .25 P 18 MPP 5.24 5.24 P 17 MPP .21 .21 P 16 MPP .05 .05 P 15 MPP .13 .13 P 14 MPP .19 .19 P 13 MPP .02 .02 P 86 MPP .84 .84 P 23 MTT 138.82 138.82 P 22 MTT 89.24 89.24 P 21 MTT 21.63 21.63 P 20 MTT 2.95 2.95 P 19 MTT .58 .58 P 18 MTT 7.33 7.33 P 17 MTT .24 .24 P 16 MTT .15 .15 P 15 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT .13 .13 P 13 MTT .02 .02 P 86 MTT .13 .13 P 23 NTT 1.70 1.70 P 22 NTT .50 .50 P 21 NTT 3.69 3.69 P 20 NTT .67 .67 P 19 NTT .31 .31 P 18 NTT .01 .01 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .16 .16 P 06 NTT .02 .02 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 91 NTT .04 .04 P 89 NTT .00 P 88 NTT .04 .04 P 87 NTT .00 P 86 NTT .02 .02 606.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,443.08 .00 56,443.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STS 3,698,437.00 3,698,437.00 C STT 100.34 100.34 C UTT 3,998.52- 3,998.52- C ZTT 109,875.35 109,875.35 P SPS 7,867.35 7,867.35 P STS 31,691.45 31,691.45 P UTT 539.19 539.19 P ZTT 1,198.98 1,198.98 P UPT 470.90 470.90 P ZPT 1,048.43 1,048.43 3,847,230.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 20,484.62 20,484.62 C 22 MTT 420.62 420.62 C 21 MTT 2.67 2.67 C 20 MTT 14.75 14.75 C 19 MTT 25.63 25.63 C 18 MTT 21.48 21.48 C 17 MTT .00 C 23 NTT 194.31 194.31 C 22 NTT 50.65 50.65 C 21 NTT 75.95 75.95 C 20 NTT 2.24 2.24 C 19 NTT .82 .82 C 18 NTT 1,189.36- 1,189.36- C 17 NTT 120.82- 120.82- P 23 MPP 904.98 904.98 P 22 MPP 862.79 862.79 P 21 MPP 344.44 344.44 P 20 MPP 80.44 80.44 P 19 MPP 15.24 15.24 P 18 MPP 296.76 296.76 P 17 MPP 12.00 12.00 P 16 MPP 2.09 2.09 P 15 MPP 5.23 5.23 P 14 MPP 6.74 6.74 P 13 MPP .57 .57 P 86 MPP 19.80 19.80 P 23 MTT 9,263.29 9,263.29 P 22 MTT 5,696.09 5,696.09 P 21 MTT 1,318.55 1,318.55 P 20 MTT 175.45 175.45 P 19 MTT 35.32 35.32 P 18 MTT 415.05 415.05 P 17 MTT 13.31 13.31 P 16 MTT 5.88 5.88 P 15 MTT 4.12 4.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT 4.93 4.93 P 13 MTT .40 .40 P 86 MTT 2.97 2.97 P 23 NTT 113.15 113.15 P 22 NTT 31.49 31.49 P 21 NTT 225.03 225.03 P 20 NTT 40.02 40.02 P 19 NTT 19.23 19.23 P 18 NTT .78 .78 P 17 NTT .17 .17 P 12 NTT .00 P 10 NTT .00 P 08 NTT 5.09 5.09 P 06 NTT .43 .43 P 04 NTT 3.12 3.12 P 03 NTT .61 .61 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .67 .67 P 98 NTT .23 .23 P 97 NTT .00 P 96 NTT .31 .31 P 95 NTT .82 .82 P 91 NTT 1.16 1.16 P 89 NTT .00 P 88 NTT 1.18 1.18 P 87 NTT .17 .17 P 86 NTT .50 .50 39,914.16 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,420.68 2,420.68 2,420.68 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,208.42 1,208.42 P SPA 2.72 2.72 P STA 17.02 17.02 1,228.16 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 10,886.64 10,886.64 P SPA 14.46 14.46 P STA 82.58 82.58 10,983.68 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 50,936.63 50,936.63 P SPA 6.75 6.75 P STA 38.57 38.57 50,981.95 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 95,269.60 95,269.60 95,269.60 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 13,401.20 13,401.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,401.20 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 9,943.70 9,943.70 9,943.70 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 29,906.78 29,906.78 29,906.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,101,280.38 .00 4,101,280.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 644,852.69 644,852.69 C STT 17.49 17.49 C UTT 697.18- 697.18- C ZTT 19,157.66 19,157.66 P SPS 1,422.54 1,422.54 P STS 5,730.32 5,730.32 P UTT 97.51 97.51 P ZTT 216.81 216.81 P UPT 85.14 85.14 P ZPT 189.58 189.58 671,072.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 3,703.94 3,703.94 C 22 MTT 81.29 81.29 C 21 MTT .54 .54 C 20 MTT 3.19 3.19 C 19 MTT 5.74 5.74 C 18 MTT 4.99 4.99 C 17 MTT .00 C 23 NTT 35.14 35.14 C 22 NTT 9.79 9.79 C 21 NTT 15.51 15.51 C 20 NTT .48 .48 C 19 NTT .18 .18 C 18 NTT 276.78- 276.78- C 17 NTT 29.70- 29.70- P 23 MPP 163.63 163.63 P 22 MPP 166.73 166.73 P 21 MPP 70.35 70.35 P 20 MPP 17.42 17.42 P 19 MPP 3.41 3.41 P 18 MPP 69.06 69.06 P 17 MPP 2.95 2.95 P 16 MPP .52 .52 P 15 MPP 1.29 1.29 P 14 MPP 1.66 1.66 P 13 MPP .31 .31 P 86 MPP 2.89 2.89 P 23 MTT 1,674.95 1,674.95 P 22 MTT 1,100.77 1,100.77 P 21 MTT 269.31 269.31 P 20 MTT 38.00 38.00 P 19 MTT 7.90 7.90 P 18 MTT 96.59 96.59 P 17 MTT 3.27 3.27 P 16 MTT 1.47 1.47 P 15 MTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT 1.21 1.21 P 13 MTT .21 .21 P 86 MTT .43 .43 P 22 NTT 6.09 6.09 P 21 NTT 45.96 45.96 P 20 NTT 8.67 8.67 P 19 NTT 4.30 4.30 P 18 NTT .18 .18 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.79 2.79 P 06 NTT .24 .24 P 04 NTT 1.51 1.51 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .18 .18 P 91 NTT .23 .23 P 89 NTT .00 P 88 NTT .17 .17 P 87 NTT .03 .03 P 86 NTT .07 .07 P 23 NTT 20.46 20.46 7,340.97 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 108,987.90 108,987.90 P SPA 182.77 182.77 P STA 717.17 717.17 109,887.84 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 305,239.68 305,239.68 P SPA 47.70 47.70 P STA 272.56 272.56 305,559.94 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 75,846.00 75,846.00 P SPA 81.13 81.13 P STA 289.09 289.09 76,216.22 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 33,097.08 33,097.08 P SPA 70.66 70.66 P STA 261.75 261.75 33,429.49 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 29,848.31 29,848.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 4.15 4.15 P STA 23.72 23.72 29,876.18 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 8,013.92 8,013.92 P SPA 7.67 7.67 P STA 43.89 43.89 8,065.48 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,385.30 3,385.30 P SPA 3.06 3.06 P STA 17.45 17.45 3,405.81 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 19,443.95 19,443.95 19,443.95 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 8,102.42 8,102.42 P SPA 5.88 5.88 P STA 33.62 33.62 8,141.92 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 15,120.08 15,120.08 P SPA 55.04 55.04 P STA 123.60 123.60 15,298.72 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 114,351.55 114,351.55 114,351.55 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 146,745.09 146,745.09 P SPA 109.56 109.56 P STA 625.96 625.96 147,480.61 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 45,543.98 45,543.98 P SPA 42.92 42.92 P STA 245.25 245.25 45,832.15 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 56,707.28 56,707.28 P SPA 53.79 53.79 P STA 307.35 307.35 57,068.42 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 4,186.13 4,186.13 4,186.13 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 1,920.61 1,920.61 1,920.61 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 147,101.31 147,101.31 P SPA 644.97 644.97 P STA 1,373.65 1,373.65 149,119.93 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 46,606.17 46,606.17 46,606.17 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,548.28 6,548.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,548.28 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 9,379.34 9,379.34 P SPA 802.88 802.88 P STA 1,853.84 1,853.84 12,036.06 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 103,052.95 103,052.95 P SPA 69.36 69.36 P STA 297.35 297.35 103,419.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976,308.65 .00 1,976,308.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C UWT 1,677.60 1,677.60 1,677.60 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,680,735.86 1,680,735.86 C STT 45.60 45.60 C UTT 1,817.11- 1,817.11- C ZTT 49,932.29 49,932.29 P SPS 3,636.25 3,636.25 P STS 14,647.64 14,647.64 P UTT 249.23 249.23 P ZTT 554.16 554.16 P UPT 217.62 217.62 P ZPT 484.57 484.57 1,748,686.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 9,467.90 9,467.90 C 22 MTT 199.74 199.74 C 21 MTT 1.36 1.36 C 20 MTT 7.87 7.87 C 19 MTT 14.00 14.00 C 18 MTT 11.97 11.97 C 17 MTT .00 C 23 NTT 89.81 89.81 C 22 NTT 24.06 24.06 C 21 NTT 38.44 38.44 C 20 NTT 1.20 1.20 C 19 NTT .45 .45 C 18 NTT 662.72- 662.72- C 17 NTT 71.38- 71.38- P 23 MPP 418.27 418.27 P 22 MPP 409.71 409.71 P 21 MPP 174.32 174.32 P 20 MPP 42.90 42.90 P 19 MPP 8.33 8.33 P 18 MPP 165.36 165.36 P 17 MPP 7.09 7.09 P 16 MPP 1.25 1.25 P 15 MPP 3.05 3.05 P 14 MPP 3.95 3.95 P 13 MPP .31 .31 P 86 MPP 10.58 10.58 P 23 MTT 4,281.45 4,281.45 P 22 MTT 2,704.86 2,704.86 P 21 MTT 667.32 667.32 P 20 MTT 93.59 93.59 P 19 MTT 19.30 19.30 P 18 MTT 231.26 231.26 P 17 MTT 7.87 7.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 16 MTT 3.52 3.52 P 15 MTT 2.40 2.40 P 14 MTT 2.88 2.88 P 13 MTT .22 .22 P 86 MTT 1.59 1.59 P 22 NTT 14.95 14.95 P 21 NTT 113.89 113.89 P 20 NTT 21.35 21.35 P 19 NTT 10.51 10.51 P 18 NTT .43 .43 P 17 NTT .10 .10 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.79 2.79 P 06 NTT .23 .23 P 04 NTT 1.54 1.54 P 03 NTT .32 .32 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .37 .37 P 98 NTT .12 .12 P 97 NTT .00 P 96 NTT .17 .17 P 95 NTT .45 .45 P 91 NTT .62 .62 P 89 NTT .00 P 88 NTT .61 .61 P 87 NTT .09 .09 P 86 NTT .26 .26 P 23 NTT 52.30 52.30 18,605.18 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 76,615.78 76,615.78 C ZTA 759.25 759.25 P SPA 195.71 195.71 P STA 460.00 460.00 78,030.74 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,042.62 2,042.62 2,042.62 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 125.15 XCP 5.10 120.05 120.05 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,541.46 2,541.46 2,541.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,851,708.86 5.10 1,851,703.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 95 NTT 3.32 3.32 3.32 FF01 FEES OBB ACR ACR C FHP 19.92 19.92 19.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 641,902.72 641,902.72 C STT 17.41 17.41 C UTT 693.98- 693.98- C ZTT 19,070.02 19,070.02 P SPS 1,381.50 1,381.50 P STS 5,565.03 5,565.03 P UTT 94.66 94.66 P ZTT 210.53 210.53 P UPT 82.71 82.71 P ZPT 184.11 184.11 667,814.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 3,597.09 3,597.09 C 22 MTT 78.14 78.14 C 21 MTT .51 .51 C 20 MTT 2.78 2.78 C 19 MTT 4.99 4.99 C 18 MTT 4.37 4.37 C 17 MTT .00 C 23 NTT 34.12 34.12 C 22 NTT 9.41 9.41 C 21 NTT 14.53 14.53 C 20 NTT .42 .42 C 19 NTT .16 .16 C 18 NTT 242.32- 242.32- C 17 NTT 25.36- 25.36- P 23 MPP 158.92 158.92 P 22 MPP 160.28 160.28 P 21 MPP 65.87 65.87 P 20 MPP 15.15 15.15 P 19 MPP 2.97 2.97 P 18 MPP 60.46 60.46 P 17 MPP 2.52 2.52 P 16 MPP .45 .45 P 15 MPP 1.10 1.10 P 14 MPP 1.44 1.44 P 13 MPP .21 .21 P 86 MPP 5.90 5.90 P 23 MTT 1,626.64 1,626.64 P 22 MTT 1,058.20 1,058.20 P 21 MTT 252.18 252.18 P 20 MTT 33.06 33.06 P 19 MTT 6.88 6.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 18 MTT 84.57 84.57 P 17 MTT 2.80 2.80 P 16 MTT 1.27 1.27 P 15 MTT .87 .87 P 14 MTT 1.05 1.05 P 13 MTT .14 .14 P 86 MTT .89 .89 P 23 NTT 19.87 19.87 P 22 NTT 5.86 5.86 P 21 NTT 43.04 43.04 P 20 NTT 7.54 7.54 P 19 NTT 3.74 3.74 P 18 NTT .16 .16 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.00 2.00 P 06 NTT .17 .17 P 04 NTT 1.14 1.14 P 03 NTT .15 .15 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .09 .09 P 95 NTT .25 .25 P 91 NTT .36 .36 P 89 NTT .00 P 88 NTT .35 .35 P 87 NTT .05 .05 P 86 NTT .15 .15 7,107.87 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 26,639.79 26,639.79 P SPA 20.42 20.42 P STA 116.60 116.60 26,776.81 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 59,046.66 59,046.66 P SPA 13.66 13.66 P STA 79.14 79.14 59,139.46 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 178.85 178.85 178.85 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 70,355.17 70,355.17 70,355.17 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 260,849.57 260,849.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SPA 210.52 210.52 P STA 1,220.58 1,220.58 262,280.67 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,690.78 8,690.78 C ZTA 1,197.64 XCP .90 1,196.74 9,887.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103,565.20 .90 1,103,564.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 97 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 2,800.05 2,800.05 2,800.05 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 141,121.23 XDS 141,121.23 .00 C STT 3.83 XDS 3.83 .00 C UTT 152.57- XDU 152.57- .00 C ZTT 4,192.52 XDZ 4,192.52 .00 P SPS 323.86 XSP 19.81 304.05 P STS 1,304.56 XDS 12.07 1,292.49 P UTT 22.17 XDU 22.17 P ZTT 49.36 XDZ .97 48.39 P UPT 19.38 XUP 3.06 16.32 P ZPT 43.15 XPZ 1.78 41.37 1,724.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 843.24 XDL 843.24 .00 C 22 MTT 19.53 XDL 19.53 .00 C 21 MTT .14 XDL .14 .00 C 20 MTT .84 XDL .84 .00 C 19 MTT 1.59 XDL 1.59 .00 C 18 MTT 1.45 XDL 1.45 .00 C 17 MTT XDL .00 C 17 NTT 9.06- XDN 9.06- .00 C 18 NTT 80.17- XDN 80.17- .00 C 19 NTT .05 XDN .05 .00 C 20 NTT .13 XDN .13 .00 C 21 NTT 3.97 XDN 3.97 .00 C 22 NTT 2.35 XDN 2.35 .00 C 23 NTT 8.00 XDN 8.00 .00 P 23 MPP 37.25 XPM 37.25 .00 P 22 MPP 40.06 XPM 40.06 .00 P 21 MPP 18.00 XPM 18.00 .00 P 20 MPP 4.63 XPM 4.63 .00 P 19 MPP .94 XPM .94 .00 P 18 MPP 20.00 XPM 20.00 .00 P 17 MPP .90 XPM .90 .00 P 16 MPP .81 XPM .81 .00 P 15 MPP 2.02 2.02 P 14 MPP 2.63 2.63 P 13 MPP .39 .39 P 86 MPP 16.26 16.26 P 23 MTT 381.31 XDL 381.31 .00 P 22 MTT 264.47 XDL 264.47 .00 P 21 MTT 68.90 XDL 68.90 .00 P 20 MTT 10.09 XDL 10.09 .00 P 19 MTT 2.18 XDL 2.18 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 18 MTT 27.97 XDL 27.97 .00 P 17 MTT .99 XDL .99 .00 P 16 MTT 2.28 XDL 2.28 .00 P 15 MTT 1.60 1.60 P 14 MTT 1.92 1.92 P 13 MTT .28 .28 P 86 MTT 2.44 2.44 P 86 NTT .41 .41 P 87 NTT .14 .14 P 88 NTT .86 .86 P 89 NTT .00 P 91 NTT .74 .74 P 95 NTT .53 .53 P 96 NTT .20 .20 P 97 NTT .00 P 98 NTT .14 .14 P 99 NTT .41 .41 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .28 .28 P 04 NTT 2.23 2.23 P 06 NTT .34 .34 P 08 NTT 3.95 3.95 P 10 NTT .00 P 12 NTT .00 P 17 NTT .02 XDN .02 .00 P 18 NTT .05 XDN .05 .00 P 19 NTT 1.19 XDN 1.19 .00 P 20 NTT 2.30 XDN 2.30 .00 P 21 NTT 11.75 XDN 11.75 .00 P 22 NTT 1.46 XDN 1.46 .00 P 23 NTT 4.66 XDN 4.66 .00 37.77 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 6,020.07 XCP 2.70 6,017.37 6,017.37 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 504.14 XCP 1.50 502.64 502.64 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 11,520.07 XCP 1.50 11,518.57 11,518.57 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 450.90 450.90 450.90 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 1,379.45 1,379.45 1,379.45 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 161.69 161.69 161.69 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 360.80 360.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 360.80 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 1,006.08 1,006.08 1,006.08 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 380.02 380.02 380.02 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,679.75 2,679.75 2,679.75 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 3,312.31 XCP 5.70 3,306.61 3,306.61 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 223.58 223.58 223.58 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 195.63 195.63 195.63 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 244.82 244.82 244.82 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 181.96 181.96 181.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 150.64 150.64 150.64 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 208.74 208.74 208.74 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 10,564.60 10,564.60 10,564.60 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,580.37 2,580.37 2,580.37 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 422.80 422.80 422.80 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 420.44 XCP 12.30 408.14 408.14 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 499.68 499.68 499.68 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 7,098.74 7,098.74 7,098.74 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 6,095.85 6,095.85 P SPA 213.47 213.47 P STA 756.60 756.60 7,065.92 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 137.72 137.72 137.72 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,244.65 1,244.65 1,244.65 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 249.34 249.34 249.34 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 490.56 490.56 490.56 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 923.94 923.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 923.94 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 596.18 596.18 596.18 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 401.44 401.44 401.44 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 373.63 373.63 373.63 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 537.70 537.70 537.70 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,248.65 1,248.65 1,248.65 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 914.86 914.86 914.86 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 447.65 447.65 447.65 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 233.40 233.40 233.40 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 748.00 748.00 748.00 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 224.44 XCP 6.60 217.84 217.84 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 337.62 XCP 11.70 325.92 325.92 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 993.20 993.20 993.20 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 602.16 602.16 602.16 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 643.10 643.10 643.10 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 259.74 259.74 259.74 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 203.64 203.64 203.64 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 122.19 122.19 122.19 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 446.55 446.55 446.55 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 578.90 578.90 578.90 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 520.32 520.32 520.32 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 100.14 100.14 100.14 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 489.68 489.68 489.68 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 741.76 741.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 741.76 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 534.54 534.54 534.54 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 178.28 178.28 178.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 392.31 392.31 392.31 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 82.04 82.04 82.04 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 233.40 233.40 233.40 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 876.28 876.28 876.28 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 9,012.01 9,012.01 9,012.01 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 93.20 93.20 93.20 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 1,223.86 1,223.86 P SPA 307.50 307.50 P STA 396.83 396.83 1,928.19 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 14,157.67 14,157.67 P SPA 1,031.20 1,031.20 P STA 2,871.35 2,871.35 18,060.22 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 5,409.00 5,409.00 5,409.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,703.41 146,938.97 113,764.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 147,045.30 147,045.30 C STT 3.99 3.99 C UTT 158.98- 158.98- C ZTT 4,368.51 4,368.51 P UTT 22.15 22.15 P ZTT 49.18 49.18 P UPT 19.31 19.31 P ZPT 43.01 43.01 151,392.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 840.49 840.49 C 22 MTT 17.70 17.70 C 21 MTT .11 .11 C 20 MTT .68 .68 C 19 MTT 1.22 1.22 C 18 MTT 1.08 1.08 C 17 MTT .00 C 23 NTT 7.97 7.97 C 22 NTT 2.13 2.13 C 21 NTT 3.29 3.29 C 20 NTT .10 .10 C 19 NTT .04 .04 C 18 NTT 59.83- 59.83- C 17 NTT 6.61- 6.61- P 23 MPP 37.13 37.13 P 22 MPP 36.31 36.31 P 21 MPP 14.91 14.91 P 20 MPP 3.66 3.66 P 19 MPP .73 .73 P 18 MPP 14.93 14.93 P 17 MPP .65 .65 P 16 MPP .12 .12 P 15 MPP .31 .31 P 14 MPP .42 .42 P 13 MPP .06 .06 P 23 MTT 380.08 380.08 P 22 MTT 239.68 239.68 P 21 MTT 57.06 57.06 P 20 MTT 7.99 7.99 P 19 MTT 1.69 1.69 P 18 MTT 20.88 20.88 P 17 MTT .73 .73 P 16 MTT .34 .34 P 15 MTT .24 .24 P 14 MTT .31 .31 P 13 MTT .04 .04 P 20 NTT 1.82 1.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .91 .91 P 18 NTT .04 .04 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .58 .58 P 06 NTT .04 .04 P 04 NTT .31 .31 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .08 .08 P 91 NTT .03 .03 P 89 NTT .00 P 88 NTT .04 .04 P 23 NTT 4.64 4.64 P 22 NTT 1.32 1.32 P 21 NTT 9.74 9.74 1,646.34 SP04 SOLID WASTE OCD ACR ACR C STA 116,678.55 116,678.55 P SPA 2,068.51 2,068.51 P STA 5,650.17 5,650.17 124,397.23 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 865.98 865.98 865.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,521.07 1,521.07 1,521.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,823.09 .00 279,823.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 833.34 833.34 833.34 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 603,213.69 603,213.69 C STT 16.37 16.37 C UTT 652.16- 652.16- C ZTT 17,920.62 17,920.62 P SPS 1,331.80 1,331.80 P STS 5,364.81 5,364.81 P UTT 91.25 91.25 P ZTT 203.00 203.00 P UPT 79.71 79.71 P ZPT 177.46 177.46 627,746.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 3,467.68 3,467.68 C 22 MTT 75.48 75.48 C 21 MTT .51 .51 C 20 MTT 2.96 2.96 C 19 MTT 5.25 5.25 C 18 MTT 3.95 3.95 C 17 MTT .00 C 17 NTT 52.36- 52.36- C 18 NTT 218.65- 218.65- C 19 NTT .17 .17 C 20 NTT .46 .46 C 21 NTT 14.38 14.38 C 22 NTT 9.09 9.09 C 23 NTT 32.90 32.90 P 23 MPP 153.20 153.20 P 22 MPP 154.84 154.84 P 21 MPP 65.24 65.24 P 20 MPP 16.17 16.17 P 19 MPP 3.12 3.12 P 18 MPP 54.56 54.56 P 17 MPP 5.21 5.21 P 16 MPP .94 .94 P 15 MPP 2.34 2.34 P 14 MPP 3.02 3.02 P 13 MPP .26 .26 P 86 MPP 11.47 11.47 P 23 MTT 1,568.11 1,568.11 P 22 MTT 1,022.24 1,022.24 P 21 MTT 249.74 249.74 P 20 MTT 35.27 35.27 P 19 MTT 7.24 7.24 P 18 MTT 76.30 76.30 P 17 MTT 5.77 5.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 16 MTT 2.64 2.64 P 15 MTT 1.84 1.84 P 14 MTT 2.21 2.21 P 13 MTT .18 .18 P 86 MTT 1.73 1.73 P 86 NTT .29 .29 P 87 NTT .09 .09 P 88 NTT .64 .64 P 89 NTT .00 P 91 NTT .59 .59 P 95 NTT .40 .40 P 96 NTT .15 .15 P 97 NTT .00 P 98 NTT .11 .11 P 99 NTT .34 .34 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .26 .26 P 04 NTT 1.37 1.37 P 06 NTT .20 .20 P 08 NTT 2.21 2.21 P 10 NTT .00 P 12 NTT .00 P 17 NTT .07 .07 P 18 NTT .15 .15 P 19 NTT 3.94 3.94 P 20 NTT 8.05 8.05 P 21 NTT 42.62 42.62 P 22 NTT 5.66 5.66 P 23 NTT 19.16 19.16 6,871.76 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,278.85 1,278.85 1,278.85 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 719.27 719.27 719.27 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 2,278.98 2,278.98 2,278.98 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 877.59 877.59 877.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640,606.34 .00 640,606.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 23 MTT 77.98 77.98 C 22 MTT 1.65 1.65 C 21 MTT .01 .01 C 20 MTT .06 .06 C 19 MTT .12 .12 C 18 MTT .10 .10 C 17 MTT .00 C 23 NTT .74 .74 C 22 NTT .20 .20 C 21 NTT .31 .31 C 20 NTT .00 C 19 NTT .00 C 18 NTT 5.57- 5.57- C 17 NTT .62- .62- C STS 13,660.47 13,660.47 C STT .37 .37 C UTT 14.77- 14.77- C ZTT 405.84 405.84 P 23 MPP 3.44 3.44 P 22 MPP 3.37 3.37 P 21 MPP 1.38 1.38 P 20 MPP .35 .35 P 19 MPP .07 .07 P 18 MPP 1.39 1.39 P 17 MPP .06 .06 P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .04 .04 P 13 MPP .00 P 23 MTT 35.26 35.26 P 22 MTT 22.25 22.25 P 21 MTT 5.29 5.29 P 20 MTT .75 .75 P 19 MTT .15 .15 P 18 MTT 1.95 1.95 P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .00 P 23 NTT .43 .43 P 22 NTT .12 .12 P 21 NTT .91 .91 P 20 NTT .17 .17 P 19 NTT .09 .09 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P UTT 2.07 2.07 P ZTT 4.56 4.56 P UPT 1.78 1.78 P ZPT 3.99 3.99 14,217.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,217.05 .00 14,217.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 551,682.28 551,682.28 C STT 14.96 14.96 C UTT 596.44- 596.44- C ZTT 16,389.70 16,389.70 P SPS 1,242.19 1,242.19 P STS 5,003.88 5,003.88 P UTT 85.11 85.11 P ZTT 189.31 189.31 P UPT 74.36 74.36 P ZPT 165.53 165.53 574,250.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 3,234.39 3,234.39 C 22 MTT 72.43 72.43 C 21 MTT .50 .50 C 20 MTT 3.00 3.00 C 19 MTT 5.48 5.48 C 18 MTT 4.89 4.89 C 17 MTT .00 C 23 NTT 30.68 30.68 C 22 NTT 8.72 8.72 C 21 NTT 14.25 14.25 C 20 NTT .46 .46 C 19 NTT .18 .18 C 18 NTT 270.89- 270.89- C 17 NTT 29.91- 29.91- P 23 MPP 142.89 142.89 P 22 MPP 148.57 148.57 P 21 MPP 64.63 64.63 P 20 MPP 16.32 16.32 P 19 MPP 3.27 3.27 P 18 MPP 67.59 67.59 P 17 MPP 2.97 2.97 P 16 MPP .55 .55 P 15 MPP 1.39 1.39 P 14 MPP 1.82 1.82 P 13 MPP .21 .21 P 86 MPP .01 .01 P 23 MTT 1,462.62 1,462.62 P 22 MTT 980.91 980.91 P 21 MTT 247.40 247.40 P 20 MTT 35.61 35.61 P 19 MTT 7.57 7.57 P 18 MTT 94.53 94.53 P 17 MTT 3.30 3.30 P 16 MTT 1.53 1.53 P 15 MTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 14 MTT 1.32 1.32 P 13 MTT .15 .15 P 86 MTT .00 P 20 NTT 8.12 8.12 P 19 NTT 4.12 4.12 P 18 NTT .18 .18 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.39 1.39 P 06 NTT .11 .11 P 04 NTT .55 .55 P 96 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 23 NTT 17.87 17.87 P 22 NTT 5.42 5.42 P 21 NTT 42.22 42.22 6,440.45 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 9,117.36 9,117.36 P SPA 12.33 12.33 P STA 70.35 70.35 9,200.04 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,283.47 4,283.47 4,283.47 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 12,377.69 12,377.69 12,377.69 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 9,400.99 9,400.99 9,400.99 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 191.06 191.06 191.06 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 7,376.68 7,376.68 P SPA 12.41 12.41 P STA 70.92 70.92 7,460.01 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 24,788.15 24,788.15 P SPA 739.78 739.78 P STA 249.50 249.50 25,777.43 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 10,962.73 10,962.73 P SPA 1,157.85 1,157.85 P STA 390.50 390.50 12,511.08 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,406.69 1,406.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,406.69 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,622.05 3,622.05 P SPA 6.09 6.09 P STA 34.81 34.81 3,662.95 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,314.48 2,314.48 2,314.48 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,804.04 1,804.04 1,804.04 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,470.50 1,470.50 1,470.50 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 136.05 136.05 P STA 45.90 45.90 181.95 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 24,880.84 XCP 77.42 24,803.42 24,803.42 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 113,267.96 113,267.96 P SPA 93.02 93.02 P STA 344.41 344.41 113,705.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811,319.94 77.42 811,242.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 901,511.23 901,511.23 C STT 24.46 24.46 C UTT 974.66- 974.66- C ZTT 26,782.63 26,782.63 P SPS 1,941.26 1,941.26 P STS 7,819.86 7,819.86 P UTT 133.05 133.05 P ZTT 295.84 295.84 P UPT 116.20 116.20 P ZPT 258.67 258.67 937,908.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 5,054.59 5,054.59 C 22 MTT 109.44 109.44 C 21 MTT .73 .73 C 20 MTT 4.29 4.29 C 19 MTT 7.73 7.73 C 18 MTT 6.74 6.74 C 17 MTT .00 C 23 NTT 47.95 47.95 C 22 NTT 13.18 13.18 C 21 NTT 20.86 20.86 C 20 NTT .65 .65 C 19 NTT .24 .24 C 18 NTT 373.11- 373.11- C 17 NTT 40.55- 40.55- P 23 MPP 223.30 223.30 P 22 MPP 224.50 224.50 P 21 MPP 94.61 94.61 P 20 MPP 23.41 23.41 P 19 MPP 4.59 4.59 P 18 MPP 93.09 93.09 P 17 MPP 4.03 4.03 P 16 MPP .71 .71 P 15 MPP 1.76 1.76 P 14 MPP 2.30 2.30 P 13 MPP .18 .18 P 23 MTT 2,285.72 2,285.72 P 22 MTT 1,482.09 1,482.09 P 21 MTT 362.18 362.18 P 20 MTT 51.05 51.05 P 19 MTT 10.64 10.64 P 18 MTT 130.20 130.20 P 17 MTT 4.47 4.47 P 16 MTT 2.02 2.02 P 15 MTT 1.39 1.39 P 14 MTT 1.68 1.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 13 MTT .12 .12 P 21 NTT 61.81 61.81 P 20 NTT 11.65 11.65 P 19 NTT 5.79 5.79 P 18 NTT .24 .24 P 17 NTT .06 .06 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.78 1.78 P 06 NTT .16 .16 P 04 NTT 1.01 1.01 P 03 NTT .20 .20 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .09 .09 P 91 NTT .10 .10 P 23 NTT 27.92 27.92 P 22 NTT 8.20 8.20 9,976.04 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 49,570.28 49,570.28 49,570.28 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 215.82 215.82 215.82 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 105,650.45 105,650.45 P SPA 222.34 222.34 P STA 574.55 574.55 106,447.34 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR P SPA 57.37 57.37 P STA 327.84 327.84 385.21 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 284,973.70 284,973.70 P SPA 251.06 251.06 P STA 1,452.36 1,452.36 286,677.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,391,180.35 .00 1,391,180.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 258,469.43 258,469.43 C STT 7.01 7.01 C UTT 279.44- 279.44- C ZTT 7,678.76 7,678.76 P UTT 38.79 38.79 P ZTT 86.23 86.23 P UPT 33.85 33.85 P ZPT 75.41 75.41 266,110.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 1,473.09 1,473.09 C 22 MTT 31.18 31.18 C 21 MTT .21 .21 C 20 MTT 1.15 1.15 C 19 MTT 2.08 2.08 C 18 MTT 1.81 1.81 C 17 MTT .00 C 23 NTT 13.97 13.97 C 22 NTT 3.76 3.76 C 21 NTT 5.71 5.71 C 20 NTT .18 .18 C 19 NTT .07 .07 C 18 NTT 100.00- 100.00- C 17 NTT 10.83- 10.83- P 23 MPP 65.08 65.08 P 22 MPP 63.95 63.95 P 21 MPP 25.87 25.87 P 20 MPP 6.30 6.30 P 19 MPP 1.24 1.24 P 18 MPP 24.96 24.96 P 17 MPP 1.07 1.07 P 16 MPP .19 .19 P 15 MPP .50 .50 P 14 MPP .65 .65 P 13 MPP .06 .06 P 23 MTT 666.14 666.14 P 22 MTT 422.25 422.25 P 21 MTT 99.05 99.05 P 20 MTT 13.76 13.76 P 19 MTT 2.87 2.87 P 18 MTT 34.90 34.90 P 17 MTT 1.19 1.19 P 16 MTT .54 .54 P 15 MTT .39 .39 P 14 MTT .48 .48 P 13 MTT .05 .05 P 21 NTT 16.90 16.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 NTT 3.13 3.13 P 19 NTT 1.56 1.56 P 18 NTT .07 .07 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .61 .61 P 06 NTT .05 .05 P 04 NTT .35 .35 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .13 .13 P 23 NTT 8.13 8.13 P 22 NTT 2.33 2.33 2,887.40 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 365.06 365.06 365.06 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 29.22 29.22 29.22 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 69.24 69.24 69.24 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 162,226.83 162,226.83 P SPA 1,005.20 1,005.20 P STA 3,242.91 3,242.91 166,474.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,935.90 .00 435,935.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 9,018.52 9,018.52 9,018.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,018.52 .00 9,018.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 94,554.30 94,554.30 P SPA 910.35 910.35 P STA 3,518.78 3,518.78 98,983.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,983.43 .00 98,983.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 10,532.11 10,532.11 10,532.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,532.11 .00 10,532.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 831,473.71 831,473.71 P SPA 108.18 108.18 P STA 618.02 618.02 832,199.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832,199.91 .00 832,199.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 229.33 229.33 229.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.33 .00 229.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 320,880.39 320,880.39 P SPA 255.67 255.67 P STA 1,166.35 1,166.35 322,302.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,302.41 .00 322,302.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 5,301.95 5,301.95 5,301.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,301.95 .00 5,301.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 20,587.21 20,587.21 P SPA 63.07 63.07 P STA 360.41 360.41 21,010.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,010.69 .00 21,010.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 28,177.34 28,177.34 P SPA 16.66 16.66 P STA 95.20 95.20 28,289.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,289.20 .00 28,289.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 13,320.23 13,320.23 13,320.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,320.23 .00 13,320.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 57,266.22 57,266.22 57,266.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,266.22 .00 57,266.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,754.00 6,754.00 6,754.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,754.00 .00 6,754.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 308,731.68 308,731.68 P SPA 173.82 173.82 P STA 993.22 993.22 309,898.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,898.72 .00 309,898.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 13,993.74 13,993.74 13,993.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,993.74 .00 13,993.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 12,157.20 12,157.20 12,157.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,157.20 .00 12,157.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 94,840.67 94,840.67 94,840.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,840.67 .00 94,840.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 285,542.19 285,542.19 P SPA 13.86 13.86 P STA 79.18 79.18 285,635.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,635.23 .00 285,635.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 11,496.65 11,496.65 11,496.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,496.65 .00 11,496.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 10,646.47 10,646.47 10,646.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,646.47 .00 10,646.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 10,256.42 10,256.42 10,256.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,256.42 .00 10,256.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 2,432.70 2,432.70 2,432.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432.70 .00 2,432.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 8,457.58 8,457.58 8,457.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,457.58 .00 8,457.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 10,270.81 10,270.81 10,270.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,270.81 .00 10,270.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 57,331.72 57,331.72 57,331.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,331.72 .00 57,331.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 83,491.02 83,491.02 83,491.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,491.02 .00 83,491.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 58,860.08 58,860.08 P SPA 92.21 92.21 P STA 526.92 526.92 59,479.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,479.21 .00 59,479.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 4,619.16 4,619.16 4,619.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,619.16 .00 4,619.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 19,193.66 19,193.66 19,193.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,193.66 .00 19,193.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 2,044.38 2,044.38 2,044.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,044.38 .00 2,044.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 39,008.83 39,008.83 39,008.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,008.83 .00 39,008.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 9,846.15 9,846.15 9,846.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,846.15 .00 9,846.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 14,644.77 14,644.77 14,644.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,644.77 .00 14,644.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 12,151.03 12,151.03 12,151.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,151.03 .00 12,151.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 01-01 AREA 3 ONY ACR ACR C STA 9,054.00 XCP 3.60 9,050.40 9,050.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,054.00 3.60 9,050.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 13,117.27 13,117.27 13,117.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,117.27 .00 13,117.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 11,455.25 11,455.25 P SPA 69.51 69.51 P STA 397.20 397.20 11,921.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,921.96 .00 11,921.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #16M-VENTANA POINTE OSC ACR ACR C STA 2,190.28 2,190.28 2,190.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,190.28 .00 2,190.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 219.29 XCP 4.80 214.49 214.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.29 4.80 214.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,893.70 1,893.70 1,893.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,893.70 .00 1,893.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #21M OSF ACR ACR C STA 1,657.14 1,657.14 1,657.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,657.14 .00 1,657.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 36,015.24 36,015.24 36,015.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,015.24 .00 36,015.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 440.78 XCP 7.80 432.98 432.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.78 7.80 432.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 247,482.77 247,482.77 247,482.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,482.77 .00 247,482.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 17,927.30 17,927.30 17,927.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,927.30 .00 17,927.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 2 OSP ACR ACR C STA 82,302.25 XCP 3.90 82,298.35 82,298.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,302.25 3.90 82,298.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 103,649.79 103,649.79 103,649.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,649.79 .00 103,649.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 2,927.71 2,927.71 2,927.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,927.71 .00 2,927.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 2,156.66 2,156.66 2,156.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,156.66 .00 2,156.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,770.40 1,770.40 1,770.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,770.40 .00 1,770.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 4,824.46 4,824.46 4,824.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,824.46 .00 4,824.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 477.30 477.30 477.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477.30 .00 477.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 10,928.72 10,928.72 10,928.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,928.72 .00 10,928.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 27,777.44 27,777.44 27,777.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,777.44 .00 27,777.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 32,829.17 32,829.17 32,829.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,829.17 .00 32,829.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 4,649.20 4,649.20 4,649.20 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 134.85 134.85 134.85 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 5,150.30 XCP .60 5,149.70 5,149.70 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 1,743.12 1,743.12 1,743.12 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 4,538.25 4,538.25 4,538.25 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 556.40 556.40 556.40 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 5,878.90 5,878.90 5,878.90 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 616.01 616.01 616.01 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 1,000.30 1,000.30 1,000.30 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 2,688.25 2,688.25 2,688.25 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 1,908.54 1,908.54 1,908.54 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 4,567.71 4,567.71 4,567.71 ST20 REDLANDS CFD 2004-1, ZONE 25 OBC ACR ACR C STA 6,504.41 XCP 8.70 6,495.71 6,495.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,936.24 9.30 39,926.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 67,336.51 67,336.51 67,336.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,336.51 .00 67,336.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 27,492.54 27,492.54 27,492.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,492.54 .00 27,492.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 3,964.65 XCP 11.10 3,953.55 3,953.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,964.65 11.10 3,953.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 755.70 755.70 755.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.70 .00 755.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 118,508.40 118,508.40 118,508.40 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 14,389.90 14,389.90 14,389.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,898.30 .00 132,898.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 17,328.61 17,328.61 P SPA 501.85 501.85 P STA 2,454.00 2,454.00 20,284.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,284.46 .00 20,284.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 1,097.87 1,097.87 1,097.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.87 .00 1,097.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 7,497.87 7,497.87 7,497.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,497.87 .00 7,497.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 23 MTT 103.66 XCC .26 103.40 C 22 MTT 2.19 XCC .01 2.18 C 21 MTT .01 XCC .01 C 20 MTT .09 XCC .09 C 19 MTT .14 XCC .14 C 18 MTT .12 XCC .12 C 17 MTT XCC .00 C 23 NTT .98 XCC .98 C 22 NTT .26 XCC .26 C 21 NTT .40 XCC .40 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 6.86- XCC .02- 6.84- C 17 NTT .72- XCC .72- C STS 18,421.32 XCC 46.05 18,375.27 C STT .50 XCC .50 C UTT 19.92- XCC .05- 19.87- C ZTT 547.27 XCC 1.37 545.90 P 23 MPP 4.58 4.58 P 22 MPP 4.49 4.49 P 21 MPP 1.84 1.84 P 20 MPP .45 .45 P 19 MPP .08 .08 P 18 MPP 1.71 1.71 P 17 MPP .07 .07 P 16 MPP .02 .02 P 15 MPP .03 .03 P 14 MPP .04 .04 P 13 MPP .00 P 23 MTT 46.87 46.87 P 22 MTT 29.59 29.59 P 21 MTT 7.03 7.03 P 20 MTT .97 .97 P 19 MTT .19 .19 P 18 MTT 2.39 2.39 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .00 P 23 NTT .58 .58 P 22 NTT .17 .17 P 21 NTT 1.20 1.20 P 20 NTT .23 .23 P 19 NTT .11 .11 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P SPS 39.80 39.80 P STS 160.38 XCC .40 159.98 P UTT 2.72 XCC .01 2.71 P ZTT 6.06 XCC .01 6.05 19,313.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,361.23 48.04 19,313.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 91 NTT .01 .01 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 23 MTT 2,349.01 XCC 5.87 2,343.14 C 22 MTT 49.76 XCC .12 49.64 C 21 MTT .32 XCC .32 C 20 MTT 1.86 XCC 1.86 C 19 MTT 3.36 XCC .01 3.35 C 18 MTT 2.95 XCC .01 2.94 C 17 MTT XCC .00 C 23 NTT 22.29 XCC .06 22.23 C 22 NTT 5.99 XCC .01 5.98 C 21 NTT 9.16 XCC .02 9.14 C 20 NTT .28 XCC .28 C 19 NTT .11 XCC .11 C 18 NTT 163.44- XCC .41- 163.03- C 17 NTT 17.64- XCC .04- 17.60- C STS 414,745.28 XCC 1,036.86 413,708.42 C STT 11.25 XCC .03 11.22 C UTT 448.39- XCC 1.12- 447.27- C ZTT 12,321.50 XCC 30.80 12,290.70 P 23 MPP 103.78 XCC .26 103.52 P 22 MPP 102.06 XCC .26 101.80 P 21 MPP 41.51 XCC .10 41.41 P 20 MPP 10.17 XCC .03 10.14 P 19 MPP 2.00 XCC .01 1.99 P 18 MPP 40.78 XCC .10 40.68 P 17 MPP 1.76 XCC 1.76 P 16 MPP .31 XCC .31 P 15 MPP .80 XCC .80 P 14 MPP 1.04 XCC 1.04 P 13 MPP .06 XCC .06 P 86 MPP 3.06 XCC .01 3.05 P 23 MTT 1,062.24 1,062.24 P 22 MTT 673.83 673.83 P 21 MTT 158.91 158.91 P 20 MTT 22.19 22.19 P 19 MTT 4.64 4.64 P 18 MTT 57.04 57.04 P 17 MTT 1.94 1.94 P 16 MTT .89 .89 P 15 MTT .62 .62 P 14 MTT .75 .75 P 13 MTT .04 .04 P 86 MTT .46 XCC .46 P 21 NTT 27.12 27.12 P 20 NTT 5.06 5.06 P 19 NTT 2.52 2.52 P 18 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .51 .51 P 06 NTT .05 .05 P 04 NTT .33 .33 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .14 XCC .14 P 91 NTT .14 XCC .14 P 89 NTT XCC .00 P 88 NTT .16 XCC .16 P 87 NTT .02 XCC .02 P 86 NTT .07 XCC .07 P 23 NTT 12.97 12.97 P 22 NTT 3.72 3.72 P UTT 61.86 XCC .14 61.72 P ZTT 137.52 XCC .32 137.20 430,363.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,437.16 1,073.45 430,363.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 23 MTT 7,393.60 XCC 18.48 7,375.12 C 22 MTT 156.14 XCC .39 155.75 C 21 MTT 1.02 XCC 1.02 C 20 MTT 5.88 XCC .01 5.87 C 19 MTT 10.53 XCC .03 10.50 C 18 MTT 9.09 XCC .02 9.07 C 17 MTT XCC .00 C 23 NTT 70.13 XCC .18 69.95 C 22 NTT 18.81 XCC .05 18.76 C 21 NTT 28.97 XCC .07 28.90 C 20 NTT .90 XCC .90 C 19 NTT .34 XCC .34 C 18 NTT 503.17- XCC 1.26- 501.91- C 17 NTT 52.66- XCC .13- 52.53- C STS 1,338,870.55 XCC 3,347.18 1,335,523.37 C STT 36.33 XCC .09 36.24 C UTT 1,447.51- XCC 3.62- 1,443.89- C ZTT 39,775.95 XCC 99.44 39,676.51 P 23 MPP 326.63 326.63 P 22 MPP 320.29 320.29 P 21 MPP 131.38 131.38 P 20 MPP 32.09 32.09 P 19 MPP 6.26 6.26 P 18 MPP 125.55 125.55 P 17 MPP 5.23 5.23 P 16 MPP .94 .94 P 15 MPP 2.36 2.36 P 14 MPP 3.07 3.07 P 13 MPP .16 .16 P 23 MTT 3,343.44 3,343.44 P 22 MTT 2,114.56 2,114.56 P 21 MTT 502.96 502.96 P 20 MTT 69.99 69.99 P 19 MTT 14.50 14.50 P 18 MTT 175.59 175.59 P 17 MTT 5.81 5.81 P 16 MTT 2.64 2.64 P 15 MTT 1.87 1.87 P 14 MTT 2.25 2.25 P 13 MTT .11 .11 P 23 NTT 40.84 40.84 P 22 NTT 11.69 11.69 P 21 NTT 85.84 85.84 P 20 NTT 15.96 15.96 P 19 NTT 7.89 7.89 P 18 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .00 P SPS 2,839.60 2,839.60 P STS 11,438.55 XCC 28.59 11,409.96 P UTT 194.59 XCC .48 194.11 P ZTT 432.72 XCC 1.04 431.68 1,403,139.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,406,630.66 3,491.04 1,403,139.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 2.64 XCC .01 2.63 C 17 MTT XCC .00 C 18 NTT 146.17- XCC .37- 145.80- C 17 NTT 16.15- XCC .04- 16.11- P 18 MPP 36.47 XCC .09 36.38 P 17 MPP 1.60 XCC 1.60 P 16 MPP .29 XCC .29 P 15 MPP .76 XCC .76 P 14 MPP 1.00 XCC 1.00 P 13 MPP .06 XCC .06 P 18 MTT 51.01 51.01 P 17 MTT 1.78 1.78 P 16 MTT .83 .83 P 15 MTT .60 .60 P 14 MTT .73 .73 P 13 MTT .04 .04 P 18 NTT .09 .09 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT .55 .55 P 06 NTT .05 .05 P 04 NTT .40 .40 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .20 XCC .20 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT .26 XCC .26 P 91 NTT .26 XCC .26 P 89 NTT XCC .00 62.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.39- .31- 62.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 23 MTT 136.48 XCC .34 136.14 C 22 MTT 2.91 XCC .01 2.90 C 21 MTT .02 XCC .02 C 20 MTT .12 XCC .12 C 19 MTT .21 XCC .21 C 18 MTT .18 XCC .18 C 17 MTT XCC .00 C 23 NTT 1.29 XCC 1.29 C 22 NTT .35 XCC .35 C 21 NTT .55 XCC .55 C 20 NTT .02 XCC .02 C 19 NTT .01 XCC .01 C 18 NTT 10.39- XCC .03- 10.36- C 17 NTT 1.15- XCC 1.15- C STS 25,366.60 XCC 63.42 25,303.18 C STT .68 XCC .68 C UTT 27.42- XCC .07- 27.35- C ZTT 753.61 XCC 1.88 751.73 P 23 MPP 6.03 XCC .02 6.01 P 22 MPP 5.96 XCC .01 5.95 P 21 MPP 2.52 XCC .01 2.51 P 20 MPP .63 XCC .63 P 19 MPP .13 XCC .13 P 18 MPP 2.59 XCC .01 2.58 P 17 MPP .12 XCC .12 P 16 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 P 23 MTT 61.72 61.72 P 22 MTT 39.30 39.30 P 21 MTT 9.64 9.64 P 20 MTT 1.37 1.37 P 19 MTT .30 .30 P 18 MTT 3.62 3.62 P 17 MTT .12 .12 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .05 .05 P 13 MTT .00 P 23 NTT .76 .76 P 22 NTT .22 .22 P 21 NTT 1.65 1.65 P 20 NTT .32 .32 P 19 NTT .16 .16 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .03 .03 P 06 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P SPS 52.43 XCC .12 52.31 P STS 211.15 XCC .52 210.63 P UTT 3.59 XCC .01 3.58 P ZTT 8.02 XCC .01 8.01 26,570.61 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 12,270.51 12,270.51 P SPA 256.82 256.82 P STA 1,467.52 1,467.52 13,994.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,631.72 66.26 40,565.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 23 MTT 9,049.41 XCC 22.62 9,026.79 C 22 MTT 198.57 XCC .50 198.07 C 21 MTT 1.33 XCC 1.33 C 20 MTT 7.81 XCC .02 7.79 C 19 MTT 14.03 XCC .04 13.99 C 18 MTT 12.24 XCC .03 12.21 C 17 MTT XCC .00 C 23 NTT 85.85 XCC .21 85.64 C 22 NTT 23.91 XCC .06 23.85 C 21 NTT 37.91 XCC .09 37.82 C 20 NTT 1.18 XCC 1.18 C 19 NTT .45 XCC .45 C 18 NTT 677.46- XCC 1.69- 675.77- C 17 NTT 72.72- XCC .18- 72.54- C STS 1,575,869.28 XCC 3,939.67 1,571,929.61 C STT 42.76 XCC .11 42.65 C UTT 1,703.73- XCC 4.26- 1,699.47- C ZTT 46,816.85 XCC 117.04 46,699.81 C SRD 15,710.40 15,710.40 P 23 MPP 399.79 XCC 1.00 398.79 P 22 MPP 407.31 XCC 1.02 406.29 P 21 MPP 171.90 XCC .43 171.47 P 20 MPP 42.63 XCC .11 42.52 P 19 MPP 8.34 XCC .02 8.32 P 18 MPP 169.03 XCC .42 168.61 P 17 MPP 7.22 XCC .02 7.20 P 16 MPP 1.27 XCC 1.27 P 15 MPP 3.16 XCC .01 3.15 P 14 MPP 4.08 XCC .01 4.07 P 13 MPP .21 XCC .21 P 23 MTT 4,092.21 4,092.21 P 22 MTT 2,689.10 2,689.10 P 21 MTT 658.07 658.07 P 20 MTT 93.00 93.00 P 19 MTT 19.32 19.32 P 18 MTT 236.42 236.42 P 17 MTT 8.02 8.02 P 16 MTT 3.60 3.60 P 15 MTT 2.49 2.49 P 14 MTT 2.97 2.97 P 13 MTT .15 .15 P 20 NTT 21.21 21.21 P 19 NTT 10.52 10.52 P 18 NTT .44 .44 P 17 NTT .10 .10 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 10 NTT .00 P 08 NTT 1.90 1.90 P 06 NTT .17 .17 P 04 NTT 1.13 1.13 P 03 NTT .32 .32 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .37 XCC .37 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .16 XCC .16 P 95 NTT .42 XCC .42 P 91 NTT .45 XCC .45 P 23 NTT 49.99 49.99 P 22 NTT 14.87 14.87 P 21 NTT 112.31 112.31 P SPS 3,475.52 XCC 8.68 3,466.84 P STS 14,000.21 XCC 35.00 13,965.21 P UTT 238.19 XCC .61 237.58 P ZTT 529.67 XCC 1.30 528.37 1,668,773.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,672,896.43 4,122.89 1,668,773.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 23 MTT .04 XCC .04 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 7.10 XCC .02 7.08 C STT XCC .00 C UTT .01- XCC .01- C ZTT .21 XCC .21 P 23 MPP XCC .00 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 23 MTT .01 .01 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 7.44 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 254.78 XCC .64 254.14 C 22 MTT 5.71 XCC .01 5.70 C 21 MTT .04 XCC .04 C 20 MTT .24 XCC .24 C 19 MTT .42 XCC .42 C 18 MTT .37 XCC .37 C 17 MTT XCC .00 C 23 NTT 2.41 XCC .01 2.40 C 22 NTT .69 XCC .69 C 21 NTT 1.12 XCC 1.12 C 20 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 18 NTT 20.83- XCC .05- 20.78- C 17 NTT 2.28- XCC .01- 2.27- C STS 43,597.59 XCC 108.99 43,488.60 C STT 1.18 XCC 1.18 C UTT 47.14- XCC .12- 47.02- C ZTT 1,295.22 XCC 3.24 1,291.98 P 23 MPP 11.26 XCC .03 11.23 P 22 MPP 11.70 XCC .03 11.67 P 21 MPP 5.07 XCC .01 5.06 P 20 MPP 1.27 XCC 1.27 P 19 MPP .25 XCC .25 P 18 MPP 5.19 XCC .01 5.18 P 17 MPP .23 XCC .23 P 16 MPP .05 XCC .05 P 15 MPP .11 XCC .11 P 14 MPP .14 XCC .14 P 13 MPP .01 XCC .01 P 23 MTT 115.22 115.22 P 22 MTT 77.27 77.27 P 21 MTT 19.43 19.43 P 20 MTT 2.77 2.77 P 19 MTT .59 .59 P 18 MTT 7.27 7.27 P 17 MTT .25 .25 P 16 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 15 MTT .09 .09 P 14 MTT .10 .10 P 13 MTT .01 .01 P 22 NTT .43 .43 P 21 NTT 3.31 3.31 P 20 NTT .63 .63 P 19 NTT .32 .32 P 18 NTT .02 .02 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .07 .07 P 23 NTT 1.40 1.40 P SPS 97.85 97.85 P STS 394.17 XCC .98 393.19 P UTT 6.71 XCC .01 6.70 P ZTT 14.91 XCC .03 14.88 45,753.98 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,717.42 3,717.42 3,717.42 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 10,927.60 10,927.60 P SPA 54.95 54.95 P STA 97.70 97.70 11,080.25 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 31,290.78 31,290.78 P SPA 30.44 30.44 P STA 118.76 118.76 31,439.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,112.90 113.83 91,999.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 86 MPP 1.27 XCC 1.27 P 86 MTT .19 XCC .19 P 08 NTT .37 .37 P 06 NTT .04 .04 P 04 NTT .23 .23 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .12 XCC .12 P 91 NTT .12 XCC .12 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 2.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.69 .00 2.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 86 MPP 2.04 XCC .01 2.03 P 86 MTT .31 XCC .31 P 08 NTT .38 .38 P 06 NTT .04 .04 P 04 NTT .25 .25 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 91 NTT .14 XCC .14 P 89 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT .01 XCC .01 P 86 NTT .06 XCC .06 3.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.73 .01 3.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 86 MPP .81 XCC .81 P 86 MTT .12 XCC .12 P 08 NTT .20 .20 P 06 NTT .02 .02 P 04 NTT .13 .13 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 91 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 1.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.63 .00 1.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 23 MTT 246.06 XCC .62 245.44 C 22 MTT 5.58 XCC .01 5.57 C 21 MTT .04 XCC .04 C 20 MTT .23 XCC .23 C 19 MTT .43 XCC .43 C 18 MTT .39 XCC .39 C 17 MTT XCC .00 C 23 NTT 2.34 XCC .01 2.33 C 22 NTT .67 XCC .67 C 21 NTT 1.11 XCC 1.11 C 20 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 18 NTT 21.44- XCC .05- 21.39- C 17 NTT 2.39- XCC .01- 2.38- C STS 41,901.76 XCC 104.75 41,797.01 C STT 1.14 XCC 1.14 C UTT 45.30- XCC .11- 45.19- C ZTT 1,244.85 XCC 3.11 1,241.74 P 23 MPP 10.87 XCC .03 10.84 P 22 MPP 11.45 XCC .03 11.42 P 21 MPP 5.02 XCC .01 5.01 P 20 MPP 1.27 XCC 1.27 P 19 MPP .26 XCC .26 P 18 MPP 5.35 XCC .01 5.34 P 17 MPP .23 XCC .23 P 16 MPP .04 XCC .04 P 15 MPP .11 XCC .11 P 14 MPP .14 XCC .14 P 13 MPP .01 XCC .01 P 86 MPP .73 XCC .73 P 23 MTT 111.27 111.27 P 22 MTT 75.61 75.61 P 21 MTT 19.20 19.20 P 20 MTT 2.77 2.77 P 19 MTT .59 .59 P 18 MTT 7.48 7.48 P 17 MTT .26 .26 P 16 MTT .12 .12 P 15 MTT .09 .09 P 14 MTT .11 .11 P 13 MTT .00 P 86 MTT .11 XCC .11 P 23 NTT 1.36 1.36 P 22 NTT .41 .41 P 21 NTT 3.28 3.28 P 20 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .33 .33 P 18 NTT .01 .01 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .08 .08 P 06 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 94.50 XCC .23 94.27 P STS 380.67 XCC .94 379.73 P UTT 6.49 XCC .01 6.48 P ZTT 14.42 XCC .03 14.39 43,981.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,091.07 109.62 43,981.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 22,354.80 22,354.80 22,354.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,354.80 .00 22,354.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 22,630.67 22,630.67 22,630.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,630.67 .00 22,630.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,284.43 1,284.43 1,284.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,284.43 .00 1,284.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 2,550.77 2,550.77 P SPA 163.47 163.47 P STA 742.95 742.95 3,457.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,457.19 .00 3,457.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 510.16 510.16 510.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.16 .00 510.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,759.22 2,759.22 P SPA 104.19 104.19 P STA 595.30 595.30 3,458.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,458.71 .00 3,458.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #47M OCI ACR ACR C STA 1,041.78 1,041.78 1,041.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.78 .00 1,041.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #46M OBY ACR ACR C STA 2,852.24 2,852.24 2,852.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,852.24 .00 2,852.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 107,415.30 107,415.30 107,415.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 12,981.80 12,981.80 12,981.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,397.10 .00 120,397.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 30,606.50 30,606.50 30,606.50 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 3,354.15 3,354.15 3,354.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,960.65 .00 33,960.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 126,059.70 126,059.70 126,059.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,059.70 .00 126,059.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 4,646.95 4,646.95 4,646.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,646.95 .00 4,646.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #49M OCL ACR ACR C STA 386.40 386.40 386.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 386.40 .00 386.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #50M OCM ACR ACR C STA 1,334.90 1,334.90 1,334.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,334.90 .00 1,334.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 2,218.16 2,218.16 2,218.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,218.16 .00 2,218.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 3,080.78 3,080.78 3,080.78 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,069.28 1,069.28 1,069.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,150.06 .00 4,150.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 148,548.67 148,548.67 148,548.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,548.67 .00 148,548.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 18,852.32 18,852.32 18,852.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,852.32 .00 18,852.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 13,402.12 13,402.12 13,402.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,402.12 .00 13,402.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #54M ODK ACR ACR C STA 1,648.75 1,648.75 1,648.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,648.75 .00 1,648.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,821.95 1,821.95 1,821.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,821.95 .00 1,821.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #57M ODW ACR ACR C STA 1,360.05 XCP 5.10 1,354.95 1,354.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,360.05 5.10 1,354.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 404.43 XCP 4.80 399.63 399.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404.43 4.80 399.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,242.80 1,242.80 1,242.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242.80 .00 1,242.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 110,398.47 110,398.47 110,398.47 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 81,228.60 81,228.60 81,228.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,627.07 .00 191,627.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 32,086.47 32,086.47 32,086.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,086.47 .00 32,086.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,017.00 3,017.00 3,017.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,017.00 .00 3,017.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 2,588.85 2,588.85 P SPA 46.03- 46.03- P STA 287.65- 287.65- 2,255.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,255.17 .00 2,255.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 12,257.75 12,257.75 12,257.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,257.75 .00 12,257.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 26,421.75 26,421.75 26,421.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,421.75 .00 26,421.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,347.77 2,347.77 2,347.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,347.77 .00 2,347.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #10 OFQ ACR ACR C STA 2,600.16 XCP 3.60 2,596.56 2,596.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600.16 3.60 2,596.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #65M OGB ACR ACR C STA 2,164.05 2,164.05 2,164.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164.05 .00 2,164.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #67M OGZ ATX ATX C STA 1,174.80 1,174.80 1,174.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,174.80 .00 1,174.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 3,601.90 3,601.90 P SPA 116.96 116.96 P STA 668.30 668.30 4,387.16 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 14,089.40 14,089.40 P SPA 400.29 400.29 P STA 2,287.35 2,287.35 16,777.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,164.20 .00 21,164.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 3,493.35 3,493.35 P SPA 62.89 62.89 P STA 359.30 359.30 3,915.54 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 17,958.07 17,958.07 P SPA 330.61 330.61 P STA 1,889.22 1,889.22 20,177.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,093.44 .00 24,093.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 3,379.07 3,379.07 3,379.07 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,099.31 2,099.31 2,099.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,478.38 .00 5,478.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 224.45 XCP 1.20 223.25 223.25 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 9,155.47 9,155.47 P SPA 40.28 40.28 P STA 230.11 230.11 9,425.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,650.31 1.20 9,649.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,329.31 1,329.31 1,329.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329.31 .00 1,329.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 17,934.95 17,934.95 17,934.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 25,048.90 25,048.90 25,048.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,983.85 .00 42,983.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 12,498.85 12,498.85 12,498.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,498.85 .00 12,498.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 10,711.13 10,711.13 10,711.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,711.13 .00 10,711.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 74,532.45 74,532.45 74,532.45 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 8,747.95 8,747.95 8,747.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,280.40 .00 83,280.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 7,481.28 7,481.28 7,481.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,481.28 .00 7,481.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 2011-1 OVL ATX ATX C STA 30,459.08 XCP 4.50 30,454.58 30,454.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,459.08 4.50 30,454.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 22,660.45 22,660.45 22,660.45 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 29,337.65 29,337.65 29,337.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,998.10 .00 51,998.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 31,842.15 31,842.15 31,842.15 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 26,881.15 26,881.15 26,881.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,723.30 .00 58,723.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 10,885.92 10,885.92 10,885.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,885.92 .00 10,885.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #72M OVP ATX ATX C STA 582.26 582.26 582.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582.26 .00 582.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 2,019.85 2,019.85 2,019.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,019.85 .00 2,019.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 273.10 273.10 273.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.10 .00 273.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,947.60 1,947.60 1,947.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,947.60 .00 1,947.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #77M OVU ATX ATX C STA 332.33 332.33 332.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332.33 .00 332.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 109,538.66 109,538.66 109,538.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,538.66 .00 109,538.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 70,098.64 70,098.64 70,098.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,098.64 .00 70,098.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 101,948.24 101,948.24 101,948.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,948.24 .00 101,948.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 22,131.83 22,131.83 22,131.83 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 11,657.92 11,657.92 11,657.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,789.75 .00 33,789.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 3,009.80 3,009.80 3,009.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,009.80 .00 3,009.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 28,055.00 28,055.00 P SPA 181.82 181.82 P STA 1,038.99 1,038.99 29,275.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,275.81 .00 29,275.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 #78M OWB ATX ATX C STA 2,667.40 2,667.40 2,667.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,667.40 .00 2,667.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 20,917.14 20,917.14 20,917.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,917.14 .00 20,917.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 32,450.37 32,450.37 32,450.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,450.37 .00 32,450.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 208,986.95 208,986.95 208,986.95 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 24,921.45 24,921.45 24,921.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,908.40 .00 233,908.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 190.40 190.40 190.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.40 .00 190.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 50,985.63 50,985.63 50,985.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,985.63 .00 50,985.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 46,631.68 46,631.68 46,631.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,631.68 .00 46,631.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 49,645.50 49,645.50 49,645.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,645.50 .00 49,645.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 66,654.00 66,654.00 66,654.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,654.00 .00 66,654.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 38,402.56 38,402.56 38,402.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,402.56 .00 38,402.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 58,195.99 58,195.99 58,195.99 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 13,738.20 13,738.20 13,738.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,934.19 .00 71,934.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 6,189.90 6,189.90 6,189.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,189.90 .00 6,189.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 14,380.40 14,380.40 14,380.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,380.40 .00 14,380.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 268.10 268.10 268.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.10 .00 268.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 3,323.30 3,323.30 3,323.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,323.30 .00 3,323.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 84M 341 120 9193 C STA 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 2,952.56 2,952.56 2,952.56 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 3,821.27 3,821.27 3,821.27 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 835.60 835.60 835.60 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 2,988.05 2,988.05 2,988.05 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 25,714.20 25,714.20 25,714.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,311.68 .00 36,311.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 24,875.00 24,875.00 24,875.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,875.00 .00 24,875.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 84,599.00 84,599.00 84,599.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 24,114.50 24,114.50 24,114.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 12,259.44 12,259.44 12,259.44 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 9,206.00 9,206.00 9,206.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 16,191.00 16,191.00 16,191.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 65,814.00 65,814.00 65,814.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 51,291.50 51,291.50 P SPA 298.90 298.90 P STA 1,708.00 1,708.00 53,298.40 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 88,391.00 88,391.00 88,391.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 40,790.00 40,790.00 40,790.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 24,179.50 24,179.50 P SPA 562.80 562.80 P STA 3,216.00 3,216.00 27,958.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422,621.64 .00 422,621.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 24,001.60 24,001.60 24,001.60 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 59,204.52 59,204.52 P SPA 378.99 378.99 P STA 2,165.56 2,165.56 61,749.07 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 27,994.00 27,994.00 27,994.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 14,400.96 14,400.96 14,400.96 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 34,973.76 34,973.76 34,973.76 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 21,944.32 21,944.32 P SPA 126.33 126.33 P STA 721.85 721.85 22,792.50 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 47,434.00 47,434.00 47,434.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 19,201.28 19,201.28 19,201.28 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 20,752.50 20,752.50 20,752.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 8,274.59 8,274.59 8,274.59 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 87,137.00 87,137.00 P SPA 127.10 127.10 P STA 2,542.00 2,542.00 89,806.10 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 21,258.56 21,258.56 P SPA 72.19 72.19 P STA 1,443.71 1,443.71 22,774.46 ST26 CFD 60 OR BUSIN PARK 341 120 9202 C STA 72,235.83 XCP 2.10 72,233.73 72,233.73 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 26,850.00 26,850.00 26,850.00 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 18,152.15 18,152.15 18,152.15 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 135,341.50 135,341.50 135,341.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 37,034.48 37,034.48 37,034.48 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 54,319.50 54,319.50 54,319.50 ST36 CFD 65 FALLONCREST SPLTX A 341 120 9202 C STA 5,933.00 XCP 26.70 5,906.30 5,906.30 ST37 CFD 65 FALLONCREST SPLTX B 341 120 9202 C STA 1,783.32 XCP 26.70 1,756.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,756.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 745,804.60 55.50 745,749.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 4,419.69 4,419.69 4,419.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,419.69 .00 4,419.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 14,889.03 14,889.03 P SPA 552.93 552.93 P STA 3,159.66 3,159.66 18,601.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,601.62 .00 18,601.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 78,633.51 78,633.51 78,633.51 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 16,623.41 16,623.41 16,623.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,256.92 .00 95,256.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 4,306.56 4,306.56 4,306.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,306.56 .00 4,306.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 768.23 768.23 P SPA 3.10 3.10 P STA 17.71 17.71 789.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789.04 .00 789.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 41,300.58 41,300.58 41,300.58 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 26,204.13 26,204.13 P SPA 269.53 269.53 P STA 1,540.15 1,540.15 28,013.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,314.39 .00 69,314.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 5,959.50 5,959.50 5,959.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,959.50 .00 5,959.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 28,840.80 28,840.80 P SPA 968.75 968.75 P STA 5,535.60 5,535.60 35,345.15 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 6,532.75 6,532.75 6,532.75 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 13,228.55 13,228.55 13,228.55 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 31,259.60 31,259.60 31,259.60 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 1,520.60 1,520.60 1,520.60 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 772.80 772.80 772.80 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 10,958.35 10,958.35 10,958.35 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 400.30 XCP 3.90 396.40 396.40 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 15,802.10 15,802.10 15,802.10 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 XCP 2.70 332.45 332.45 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 530.15 530.15 530.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 1,735.09 1,735.09 1,735.09 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 20,201.30 20,201.30 20,201.30 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 21,713.85 21,713.85 21,713.85 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA 4,275.45 4,275.45 4,275.45 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 53,199.35 53,199.35 53,199.35 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 559.95 559.95 559.95 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 6,979.85 6,979.85 6,979.85 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 13,969.35 13,969.35 13,969.35 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,648.35 1,648.35 1,648.35 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,101.24 4,101.24 4,101.24 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 51,613.58 51,613.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 51,613.58 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 17,110.80 17,110.80 P SPA 83.19 83.19 P STA 475.30 475.30 17,669.29 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,065.86 4,065.86 4,065.86 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,760.70 4,760.70 4,760.70 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,547.94 3,547.94 3,547.94 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,485.90 1,485.90 1,485.90 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,822.59 5,822.59 5,822.59 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,089.12 3,089.12 3,089.12 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 8,104.33 8,104.33 P SPA 250.38 250.38 P STA 1,430.60 1,430.60 9,785.31 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,898.25 2,898.25 P SPA 109.44 109.44 P STA 625.30 625.30 3,632.99 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,201.21 2,201.21 2,201.21 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,588.25 1,588.25 1,588.25 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,031.05 2,031.05 2,031.05 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 7,218.78 7,218.78 7,218.78 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,723.13 2,723.13 2,723.13 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 4,362.60 4,362.60 4,362.60 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,087.85 4,087.85 4,087.85 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,541.80 3,541.80 3,541.80 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 49,153.95 49,153.95 49,153.95 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 6,536.45 6,536.45 6,536.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,492.78 6.60 434,486.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 3,688.90 3,688.90 3,688.90 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 23,473.83 23,473.83 23,473.83 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 50,019.36 50,019.36 50,019.36 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 58,105.55 58,105.55 58,105.55 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 7,490.05 7,490.05 7,490.05 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 171,169.50 171,169.50 171,169.50 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 26,126.45 26,126.45 26,126.45 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 43,501.72 43,501.72 43,501.72 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 9,122.20 9,122.20 9,122.20 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 47,254.90 47,254.90 47,254.90 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 6,538.20 6,538.20 6,538.20 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 23,539.00 23,539.00 23,539.00 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 3,864.10 3,864.10 3,864.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,893.76 .00 473,893.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 3,205.60 3,205.60 3,205.60 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 4,344.25 4,344.25 4,344.25 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 610.74 XCP 3.90 606.84 606.84 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 902.04 902.04 902.04 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 641.40 641.40 641.40 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 3,617.95 3,617.95 3,617.95 ST10 CFD 2019-1 ZONE 7 (MAINT SERVICES) 341 120 9217 C STA 1,881.67 XCP .60 1,881.07 1,881.07 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 1,164.90 1,164.90 1,164.90 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 11,781.50 11,781.50 11,781.50 ST35 CFD 2019-1, ZONE 32 MAINT. SERVICE 341 120 9217 C STA 2,478.89 XCP .30 2,478.59 2,478.59 ST42 CFD 2019-1, ZONE 38(MAINT SERVICES) 341 120 9217 C STA 4,417.80 XCP 3.60 4,414.20 4,414.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,046.74 8.40 35,038.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 UPLAND CFD 2022-1 341 120 9223 C STA 13,124.67 13,124.67 13,124.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,124.67 .00 13,124.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 410.66 XCC 1.03 409.63 409.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.66 1.03 409.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 66,448.01 XCC 166.12 66,281.89 66,281.89 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 23 MTT 695.67 XCC 1.74 693.93 C 22 MTT 29.44 XCC .07 29.37 C STS 791,086.36 XCC 1,977.72 789,108.64 C UTT 4,816.22 XCC 12.04 4,804.18 C ZTT 154.16 XCC .39 153.77 P 23 MPP 572.50 XCC 1.43 571.07 P 22 MPP 141.07 XCC .35 140.72 P 22 MTT 1,223.25 XCC 3.06 1,220.19 P 23 MTT 5,725.00 XCC 14.31 5,710.69 P SPS 13,422.91 XCC 33.56 13,389.35 P SPS 14,623.86 XCC 36.56 14,587.30 P STS 76,702.42 XCC 191.76 76,510.66 P STS 41,193.99 XCC 102.98 41,091.01 948,010.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,016,834.86 2,542.09 1,014,292.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 45,932.03 XCC 114.83 45,817.20 C UTT 1,231.57 XCC 3.08 1,228.49 P SPS 215.66 215.66 P STS 1,232.38 XCC 3.08 1,229.30 48,490.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,611.64 120.99 48,490.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 1,456.53 XCC 3.64 1,452.89 C STS 587,221.99 XCC 1,468.05 585,753.94 C UTT 936.17 XCC 2.34 933.83 C ZTT 14,189.77 XCC 35.47 14,154.30 P 23 MPP 233.44 XCC .58 232.86 P 22 MPP 328.74 XCC .82 327.92 P 21 MPP 82.48 XCC .21 82.27 P 19 MPP 1,026.00 XCC 2.57 1,023.43 P 18 MPP 83.47 XCC .21 83.26 P 19 MTT 1,434.97 1,434.97 P 18 MTT 116.70 116.70 P 23 MTT 2,334.35 2,334.35 P 22 MTT 1,878.57 1,878.57 P 21 MTT 340.10 340.10 P SPS 898.27 XCC 2.25 896.02 P SPS 1,061.49 XCC 2.65 1,058.84 P STS 6,065.70 XCC 15.16 6,050.54 P STS 2,530.33 XCC 6.33 2,524.00 P UTT 141.09 XCC .35 140.74 P ZTT 113.96 XCC .28 113.68 620,933.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622,474.12 1,540.91 620,933.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 22 NTT XCC .00 P 23 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 229,601.24 XCC 574.00 229,027.24 C ZTT 111.95 XCC .28 111.67 P 22 MPP 4.23 XCC .01 4.22 P 22 MTT 24.23 XCC .06 24.17 P 22 NTT 395.36 XCC .99 394.37 P 23 NTT 380.17 XCC .95 379.22 P SPS 363.59 XCC .91 362.68 P SPS 972.60 XCC 2.43 970.17 P STS 5,557.69 XCC 13.89 5,543.80 P STS 1,024.18 XCC 2.56 1,021.62 237,839.16 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 661,448.96 XCC 1,653.62 659,795.34 C UTT 1,836.90 XCC 4.59 1,832.31 C ZTT 34,607.30 XCC 86.52 34,520.78 P SPS 31.24 XCC .08 31.16 P STS 195.24 XCC .49 194.75 696,374.34 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 16,311.82 XCC 40.78 16,271.04 C ZTT 115.08 XCC .29 114.79 16,385.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,981.78 2,382.45 950,599.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 23 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 246.01 XCC .62 245.39 245.39 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 526.61 XCC 1.32 525.29 C STS 16,211.08 XCC 40.53 16,170.55 C ZTT 1,843.40 XCC 4.61 1,838.79 P 23 MPP 224.68 XCC .56 224.12 P 23 MTT 2,246.76 XCC 5.62 2,241.14 20,999.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,298.54 53.26 21,245.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 536,685.58 XCC 1,341.71 535,343.87 C UTT 217.22 XCC .54 216.68 C ZTT 23,200.95 XCC 58.00 23,142.95 P 23 MPP 184.61 XCC .46 184.15 P 23 MTT 1,846.06 XCC 4.62 1,841.44 P SPS 896.61 XCC 2.24 894.37 P SPS 954.73 XCC 2.39 952.34 P SPS 1,358.61 XCC 3.40 1,355.21 P SPS 491.28 XCC 1.23 490.05 P STS 2,539.45 XCC 6.35 2,533.10 P STS 1,254.01 XCC 3.14 1,250.87 P STS 2,807.50 XCC 7.02 2,800.48 P STS 2,689.32 XCC 6.72 2,682.60 573,688.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575,125.93 1,437.82 573,688.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 141,151.17 XCC 352.88 140,798.29 C UTT 158.65 XCC .40 158.25 P 20 MPP 878.75 XCC 2.20 876.55 P 19 MPP 151.90 XCC .38 151.52 P 20 MTT 1,642.50 XCC 4.11 1,638.39 P 19 MTT 283.91 XCC .71 283.20 P SPS 110.23 XCC .28 109.95 P STS 629.92 XCC 1.57 628.35 144,644.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,007.03 362.53 144,644.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C STS 5,187.38 XCC 12.97 5,174.41 C UTT 905.30 XCC 2.26 903.04 P 23 MPP .16 XCC .16 P 23 MTT 1.62 1.62 P SPS 2.97 2.97 P SPS 31.41 31.41 P SPS 41.59 41.59 P STS 16.94 XCC .04 16.90 P STS 98.15 XCC .25 97.90 P STS 86.00 XCC .22 85.78 6,355.78 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 1,450.00- XCC 3.63- 1,446.37- C 22 MTT 116.00- XCC .29- 115.71- C STS 159,699.91 XCC 399.25 159,300.66 C UTT 7,607.55 XCC 19.02 7,588.53 P 23 MPP 1.36 XCC 1.36 P 23 MTT 13.65 XCC .03 13.62 P SPS 24.94 24.94 P SPS 263.97 263.97 P SPS 349.46 349.46 P STS 142.39 XCC .36 142.03 P STS 824.81 XCC 2.06 822.75 P STS 722.72 XCC 1.81 720.91 167,666.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,456.28 434.35 174,021.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 4,391.45 XCC 10.98 4,380.47 C UTT 1.51 XCC 1.51 C ZTT 5.58 XCC .01 5.57 P SPS 1.36 XCC 1.36 P STS 7.76 XCC .02 7.74 4,396.65 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 4,783.38 XCC 11.96 4,771.42 C ZTT 24.32 XCC .06 24.26 4,795.68 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 346.54 XCC .87 345.67 345.67 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 162.00 XCC .41 161.59 161.59 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 627,350.38 XCC 1,568.38 625,782.00 C UTT 431.69 XCC 1.08 430.61 C ZTT 797.34 XCC 1.99 795.35 P SPS 388.20 XCC .97 387.23 P STS 2,218.31 XCC 5.55 2,212.76 629,607.95 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 683,340.41 XCC 1,708.35 681,632.06 C ZTT 3,474.51 XCC 8.69 3,465.82 685,097.88 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 49,505.19 XCC 123.76 49,381.43 49,381.43 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 23,143.46 XCC 57.86 23,085.60 23,085.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,400,373.39 3,500.94 1,396,872.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 23 MTT 11.03 XCC .03 11.00 C STS 7,564.74 XCC 18.91 7,545.83 C UTT 8.13- XCC .02- 8.11- P 23 MPP .50 XCC .50 P 23 MTT 5.00 XCC .01 4.99 P UTT 3.71 XCC .01 3.70 7,557.91 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 23 MTT 66.38 XCC .17 66.21 C STS 1,038.71 XCC 2.60 1,036.11 C UTT 16.19- XCC .04- 16.15- 1,086.17 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 391.18 XCC .98 390.20 390.20 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 158.88 XCC .40 158.48 C UTT .33 XCC .33 158.81 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 740.48 XCC 1.85 738.63 C UTT 17.92 XCC .04 17.88 756.51 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 213.47 XCC .53 212.94 C UTT 5.89 XCC .01 5.88 218.82 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 23 MTT 3,151.06 XCC 7.88 3,143.18 C STS 1,080,675.68 XCC 2,701.69 1,077,973.99 C UTT 2,323.23- XCC 5.81- 2,317.42- P 23 MPP 142.94 XCC .36 142.58 P 23 MTT 1,429.47 XCC 3.57 1,425.90 P UTT 1,059.83 XCC 2.65 1,057.18 1,081,425.41 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 23 MTT 18,966.00 XCC 47.42 18,918.58 C STS 148,387.61 XCC 370.97 148,016.64 C UTT 4,624.71- XCC 11.56- 4,613.15- 162,322.07 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 55,882.59 XCC 139.71 55,742.88 55,742.88 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 22,697.75 XCC 56.74 22,641.01 C UTT 95.68 XCC .24 95.44 22,736.45 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 105,782.34 XCC 264.46 105,517.88 C UTT 5,121.15 XCC 12.80 5,108.35 110,626.23 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 30,495.94 XCC 76.24 30,419.70 C UTT 1,683.83 XCC 4.21 1,679.62 32,099.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,478,817.83 3,697.05 1,475,120.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 4,555.52 XCC 11.39 4,544.13 4,544.13 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 41,413.83 XCC 103.53 41,310.30 41,310.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,969.35 114.92 45,854.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 18,356.37 XCC 45.89 18,310.48 C UTT 11.21 XCC .03 11.18 C ZTT 45.92 XCC .11 45.81 18,367.47 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 166,876.13 XCC 417.19 166,458.94 C UTT 93.42 XCC .23 93.19 C ZTT 417.43 XCC 1.04 416.39 166,968.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,800.48 464.49 185,335.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 3,156.56 XCC 7.89 3,148.67 3,148.67 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 28,696.01 XCC 71.74 28,624.27 28,624.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,852.57 79.63 31,772.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 664.80 XCC 1.66 663.14 663.14 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 6,043.65 XCC 15.11 6,028.54 6,028.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,708.45 16.77 6,691.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 22,014.74 XCC 55.04 21,959.70 C ZTT 221.06 XCC .55 220.51 P SPS 14.69 XCC .04 14.65 P STS 83.93 XCC .21 83.72 22,278.58 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 80.87 XCC .20 80.67 80.67 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 200,134.03 XCC 500.34 199,633.69 C ZTT 2,009.64 XCC 5.02 2,004.62 P SPS 122.40 XCC .31 122.09 P STS 699.39 XCC 1.75 697.64 202,458.04 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 735.22 XCC 1.84 733.38 733.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,115.97 565.30 225,550.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 11,155.25 XCC 27.89 11,127.36 11,127.36 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 10,140.83 XCC 25.35 10,115.48 P 21 MPP 43.47 XCC .11 43.36 P 21 MTT 248.37 XCC .62 247.75 P SPS 88.85 XCC .22 88.63 P STS 507.72 XCC 1.27 506.45 11,001.67 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 101,411.42 XCC 253.53 101,157.89 101,157.89 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 92,189.29 XCC 230.47 91,958.82 P 21 MPP 334.35 XCC .84 333.51 P 21 MTT 1,910.55 XCC 4.78 1,905.77 P SPS 740.42 XCC 1.85 738.57 P STS 4,230.99 XCC 10.58 4,220.41 99,157.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,001.51 557.51 222,444.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 28,088.34 XCC 70.22 28,018.12 C UTT 93.27 XCC .23 93.04 C ZTT 2,443.85 XCC 6.11 2,437.74 P 22 MPP 8.18 XCC .02 8.16 P 22 MTT 46.74 XCC .12 46.62 P 91 NTT 84.03 XCC .21 83.82 30,687.50 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 255,348.53 XCC 638.37 254,710.16 C UTT 777.25 XCC 1.94 775.31 C ZTT 22,216.86 XCC 55.54 22,161.32 P 22 MPP 62.91 XCC .16 62.75 P 22 MTT 359.51 XCC .90 358.61 P 91 NTT 581.54 XCC 1.45 580.09 278,648.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,111.01 775.27 309,335.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 8,339.24 XCC 20.85 8,318.39 C UTT 65.60 XCC .16 65.44 C ZTT 223.30 XCC .56 222.74 P 23 MPP 1.07 XCC 1.07 P 22 MPP .20 XCC .20 P 23 MTT 10.71 XCC .03 10.68 P 22 MTT 1.96 XCC 1.96 P ZTT 36.41 XCC .09 36.32 8,656.80 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 75,811.25 XCC 189.53 75,621.72 C UTT 546.65 XCC 1.37 545.28 C ZTT 2,030.01 XCC 5.08 2,024.93 P 23 MPP 8.93 XCC .02 8.91 P 22 MPP 1.50 XCC 1.50 P 23 MTT 89.29 XCC .22 89.07 P 22 MTT 15.04 XCC .04 15.00 P ZTT 280.07 XCC .70 279.37 78,585.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,461.23 218.65 87,242.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 157.58 XCC .39 157.19 157.19 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 23 MTT .98 XCC .98 C STS 921.90 XCC 2.30 919.60 C UTT .23 XCC .23 920.81 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 22,512.02 XCC 56.28 22,455.74 22,455.74 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT 278.78 XCC .70 278.08 C STS 131,700.73 XCC 329.25 131,371.48 C UTT 65.19 XCC .16 65.03 131,714.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,637.41 389.08 155,248.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 23 MTT 10.52 XCC .03 10.49 C STS 35,113.19 XCC 87.78 35,025.41 C UTT 2.36 XCC .01 2.35 C ZTT 784.39 XCC 1.96 782.43 P 23 MPP .84 XCC .84 P 22 MPP 1.14 XCC 1.14 P 21 MPP 57.84 XCC .14 57.70 P 23 MTT 8.40 XCC .02 8.38 P 22 MTT 8.14 XCC .02 8.12 P 21 MTT 170.11 XCC .43 169.68 P 89 NTT 1.05 XCC 1.05 P SPS 137.45 XCC .34 137.11 P SPS 155.09 XCC .39 154.70 P STS 456.14 XCC 1.14 455.00 P STS 859.05 XCC 2.15 856.90 P UTT .57 XCC .57 37,671.87 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 3,004.46 XCC 7.51 2,996.95 C STS 797,760.54 XCC 1,994.40 795,766.14 C UTT 673.72 XCC 1.68 672.04 C ZTT 7,130.78 XCC 17.83 7,112.95 P 23 MPP 7.00 XCC .02 6.98 P 22 MPP 8.75 XCC .02 8.73 P 21 MPP 444.90 XCC 1.11 443.79 P 23 MTT 70.00 XCC .18 69.82 P 22 MTT 62.59 XCC .16 62.43 P 21 MTT 1,308.55 XCC 3.27 1,305.28 P 89 NTT 57.99 XCC .14 57.85 P SPS 1,145.39 XCC 2.86 1,142.53 P SPS 1,192.97 XCC 2.98 1,189.99 P STS 3,508.73 XCC 8.77 3,499.96 P STS 7,158.77 XCC 17.90 7,140.87 P UTT 163.49 XCC .41 163.08 821,639.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,464.91 2,153.65 859,311.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 23 MTT 1,640.60 XCC 4.10 1,636.50 C 22 MTT 2.06 XCC .01 2.05 C STS 161,913.40 XCC 404.78 161,508.62 C UTT 65.93 XCC .16 65.77 C ZTT 431.34 XCC 1.08 430.26 P 23 MPP 3,149.99 XCC 7.87 3,142.12 P 22 MPP 246.45 XCC .62 245.83 P 21 MPP 40.43 XCC .10 40.33 P 20 MPP 2.10 XCC .01 2.09 P 23 MTT 31,499.83 XCC 78.75 31,421.08 P 22 MTT 1,432.48 XCC 3.58 1,428.90 P 21 MTT 230.91 XCC .58 230.33 P 20 MTT 3.92 XCC .01 3.91 P SPS 471.51 XCC 1.18 470.33 P SPS 1.44 XCC 1.44 P SPS .05 XCC .05 P SPS .06 XCC .06 P SPS .08 XCC .08 P STS 2,693.28 XCC 6.73 2,686.55 P STS 4.16 XCC .01 4.15 P STS .09 XCC .09 P STS .09 XCC .09 P STS .08 XCC .08 P UTT .67 XCC .67 P UTT 4,367.05 XCC 10.92 4,356.13 207,677.51 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 31,491.93 XCC 78.73 31,413.20 C 22 MTT 589.05 XCC 1.47 587.58 C STS 6,007,492.34 XCC 15,018.73 5,992,473.61 C UTT 6,478.41- XCC 16.20- 6,462.21- C ZTT 61,620.74 XCC 154.05 61,466.69 P 23 MPP 27,614.21 XCC 69.04 27,545.17 P 22 MPP 2,746.16 XCC 6.87 2,739.29 P 21 MPP 249.84 XCC .62 249.22 P 20 MPP 599.94 XCC 1.50 598.44 P 23 MTT 276,142.20 XCC 690.36 275,451.84 P 22 MTT 17,288.05 XCC 43.22 17,244.83 P 21 MTT 1,394.00 XCC 3.49 1,390.51 P 20 MTT 1,121.41 XCC 2.80 1,118.61 P SPS 5,530.49 XCC 13.83 5,516.66 P SPS 413.52 XCC 1.03 412.49 P SPS 13.37 XCC .03 13.34 P SPS 17.67 XCC .04 17.63 P SPS 21.69 XCC .05 21.64 P STS 31,290.68 XCC 78.23 31,212.45 P STS 1,187.85 XCC 2.97 1,184.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 STS 25.01 XCC .06 24.95 P STS 24.73 XCC .06 24.67 P STS 24.24 XCC .06 24.18 P UTT 192.02 XCC .48 191.54 P UTT 30,645.94 XCC 76.61 30,569.33 6,475,030.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,699,456.67 16,748.62 6,682,708.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 2,506.64 XCC 6.27 2,500.37 C UTT 31.21 XCC .08 31.13 P UTT 2.23 XCC .01 2.22 2,533.72 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,679.82 XCC 4.20 1,675.62 P SPS 18.69 XCC .05 18.64 P STS 106.81 XCC .27 106.54 1,800.80 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 3,859.87 XCC 9.65 3,850.22 3,850.22 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 8,461.71 XCC 21.15 8,440.56 C UTT 10.12 XCC .03 10.09 8,450.65 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 12,904.98 XCC 32.26 12,872.72 12,872.72 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 1,876.06 XCC 4.69 1,871.37 1,871.37 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 317.63 XCC .79 316.84 C 23 MTT 717.50 XCC 1.79 715.71 C STS 11,755.99 XCC 29.39 11,726.60 C ZTT 8.69 XCC .02 8.67 P ZTT .74 XCC .74 12,768.56 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 358,091.39 XCC 895.23 357,196.16 C UTT 8,918.20 XCC 22.30 8,895.90 P UTT 637.64 XCC 1.59 636.05 366,728.11 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 239,974.56 XCC 599.94 239,374.62 P SPS 5,340.57 XCC 13.35 5,327.22 P STS 30,517.64 XCC 76.29 30,441.35 275,143.19 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 551,410.16 XCC 1,378.53 550,031.63 550,031.63 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 1,208,814.47 XCC 3,022.04 1,205,792.43 C UTT 2,890.93 XCC 7.23 2,883.70 1,208,676.13 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 1,843,568.90 XCC 4,608.92 1,838,959.98 1,838,959.98 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 268,009.01 XCC 670.02 267,338.99 267,338.99 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 22 MTT 90,750.00 XCC 226.88 90,523.12 C 23 MTT 205,000.00 XCC 512.50 204,487.50 C STS 1,679,428.34 XCC 4,198.57 1,675,229.77 C ZTT 1,241.14 XCC 3.10 1,238.04 P ZTT 210.26 XCC .53 209.73 1,971,688.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,539,061.90 16,347.67 6,522,714.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 23 MTT 37.27 XCC .09 37.18 C 22 MTT 3.37- XCC .01- 3.36- C STS 66,455.85 XCC 166.14 66,289.71 C UTT 1,553.27- XCC 3.88- 1,549.39- C ZTT 242.58 XCC .61 241.97 P 23 MPP .49 XCC .49 P 21 MPP 9.01 XCC .02 8.99 P 20 MPP .75 XCC .75 P 23 MTT 4.85 XCC .01 4.84 P 21 MTT 56.30 XCC .14 56.16 P 20 MTT 1.40 XCC 1.40 P SPS 2.10 XCC .01 2.09 P SPS 20.82 XCC .05 20.77 P SPS 42.36 XCC .11 42.25 P STS 4.03 XCC .01 4.02 P STS 124.91 XCC .31 124.60 P STS 122.10 XCC .31 121.79 65,404.26 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 1,174.66- XCC 2.94- 1,171.72- C 22 MTT 964.50- XCC 2.41- 962.09- C STS 1,201,177.47 XCC 3,002.94 1,198,174.53 C UTT 10,418.94- XCC 26.05- 10,392.89- C ZTT 5,856.63 XCC 14.64 5,841.99 P 23 MPP 138.53 XCC .35 138.18 P 21 MPP 2,573.65 XCC 6.43 2,567.22 P 20 MPP 214.68 XCC .54 214.14 P 23 MTT 1,385.21 XCC 3.46 1,381.75 P 21 MTT 16,085.28 XCC 40.21 16,045.07 P 20 MTT 401.28 XCC 1.00 400.28 P SPS 598.67 XCC 1.50 597.17 P SPS 3,314.98 XCC 8.29 3,306.69 P SPS 6,525.06 XCC 16.31 6,508.75 P STS 1,151.28 XCC 2.88 1,148.40 P STS 20,642.59 XCC 51.61 20,590.98 P STS 19,172.18 XCC 47.93 19,124.25 1,263,512.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332,247.57 3,330.61 1,328,916.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 23 MTT 11,001.88 XCC 27.50 10,974.38 C 23 NTT 81.94 XCC .20 81.74 C STS 2,324,781.05 XCC 5,811.95 2,318,969.10 C UTT 2,341.49 XCC 5.85 2,335.64 C ZTT 2,613.50 XCC 6.53 2,606.97 P 23 MPP 680.22 XCC 1.70 678.52 P 22 MPP 2,705.71 XCC 6.76 2,698.95 P 21 MPP 1,000.15 XCC 2.50 997.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 MTT 4,152.84 XCC 10.38 4,142.46 P 23 MTT 7,682.80 XCC 19.21 7,663.59 P 22 MTT 15,688.00 XCC 39.22 15,648.78 P 22 NTT 1,062.50 XCC 2.66 1,059.84 P SPS 7,706.72 XCC 19.27 7,687.45 P SPS 939.44 XCC 2.35 937.09 P SPS 448.60 XCC 1.12 447.48 P SPS 645.68 XCC 1.61 644.07 P SPS 466.42 XCC 1.17 465.25 P SPS 261.70 XCC .65 261.05 P SPS 571.33 XCC 1.43 569.90 P SPS 303.21 XCC .76 302.45 P STS 44,580.48 XCC 111.45 44,469.03 P STS 2,646.36 XCC 6.62 2,639.74 P STS 838.49 XCC 2.10 836.39 P STS 1,246.43 XCC 3.12 1,243.31 P STS 630.58 XCC 1.58 629.00 P STS 294.94 XCC .74 294.20 P STS 552.06 XCC 1.38 550.68 P STS 256.40 XCC .64 255.76 2,430,090.47 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 1,957.92 XCC 4.89 1,953.03 C 23 NTT 2,858.07 XCC 7.15 2,850.92 C STS 483,777.37 XCC 1,209.44 482,567.93 C UTT 55.01 XCC .14 54.87 P 23 MPP 180.86 XCC .45 180.41 P 23 MTT 1,808.51 XCC 4.52 1,803.99 P SPS 61.67 XCC .15 61.52 P STS 352.50 XCC .88 351.62 489,824.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,927,232.83 7,318.07 2,919,914.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P 12 NTT XCC .00 P SPS .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 228,139.58 XCC 570.35 227,569.23 C UTT 151.53 XCC .38 151.15 P 23 MPP 209.52 XCC .52 209.00 P 23 MTT 2,095.21 XCC 5.24 2,089.97 P 12 NTT 38.61 XCC .10 38.51 P SPS 1,443.46 1,443.46 P STS 8,248.34 XCC 20.62 8,227.72 P UTT 189.42 XCC .47 188.95 239,917.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,515.67 597.68 239,917.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 89,013.74 XCC 222.53 88,791.21 C UTT 2,342.35- XCC 5.86- 2,336.49- C ZTT 334.73 XCC .84 333.89 P 23 MPP 6.13 XCC .02 6.11 P 23 MTT 61.32 XCC .15 61.17 P SPS 547.33 XCC 1.37 545.96 P SPS .60 XCC .60 P STS XCC .00 P STS 3,127.59 XCC 7.82 3,119.77 P UTT 220.92 XCC .55 220.37 90,742.59 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 23 MTT 166.52 XCC .42 166.10 C STS 30,930.39 XCC 77.33 30,853.06 C ZTT 69.14 XCC .17 68.97 P 23 MPP 15.87 XCC .04 15.83 P 23 MTT 158.72 XCC .40 158.32 P SPS 15.54 XCC .04 15.50 P SPS 246.08 XCC .62 245.46 P STS 1,406.14 XCC 3.52 1,402.62 P STS 43.79 XCC .11 43.68 32,969.54 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 809,215.77 XCC 2,023.04 807,192.73 C UTT 19,519.68- XCC 48.80- 19,470.88- C ZTT 3,043.02 XCC 7.61 3,035.41 P 23 MPP 51.11 XCC .13 50.98 P 23 MTT 511.00 XCC 1.28 509.72 P SPS 4.63 XCC .01 4.62 P SPS 4,561.08 XCC 11.40 4,549.68 P STS 26,063.26 XCC 65.16 25,998.10 P STS .01 XCC .01 P UTT 1,699.36 XCC 4.25 1,695.11 823,565.48 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 23 MTT 1,387.70 XCC 3.47 1,384.23 C STS 281,185.33 XCC 702.96 280,482.37 C ZTT 628.57 XCC 1.57 627.00 P 23 MPP 132.27 XCC .33 131.94 P 23 MTT 1,322.69 XCC 3.31 1,319.38 P SPS 2,050.63 XCC 5.13 2,045.50 P SPS 119.57 XCC .30 119.27 P STS 11,717.84 XCC 29.29 11,688.55 P STS 336.85 XCC .84 336.01 298,134.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,248,533.21 3,121.35 1,245,411.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 31,139.21 XCC 77.85 31,061.36 P 23 MPP 8.02 XCC .02 8.00 P 23 MTT 80.24 XCC .20 80.04 P SPS 1.26 XCC 1.26 P SPS 5.42 XCC .01 5.41 P STS 15.26 XCC .04 15.22 P STS 7.20 XCC .02 7.18 31,178.47 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 283,083.83 XCC 707.71 282,376.12 P 23 MPP 66.87 XCC .17 66.70 P 23 MTT 668.67 XCC 1.67 667.00 P SPS 41.66 XCC .10 41.56 P SPS 10.50 XCC .03 10.47 P STS 59.98 XCC .15 59.83 P STS 117.38 XCC .29 117.09 283,338.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,305.50 788.26 314,517.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 23 MTT 154.14 XCC .39 153.75 C STS 80,137.96 XCC 200.34 79,937.62 C UTT 62.45 XCC .16 62.29 C ZTT 2,838.96 XCC 7.10 2,831.86 P 22 MPP 29.34 XCC .07 29.27 P 21 MPP 14.18 XCC .04 14.14 P 21 MTT 81.07 XCC .20 80.87 P 22 MTT 167.67 XCC .42 167.25 P 98 NTT 1.39 XCC 1.39 P 01 NTT 2.98 XCC .01 2.97 P 00 NTT 2.35 XCC .01 2.34 P SPS 108.94 XCC .27 108.67 P SPS 72.77 XCC .18 72.59 P SPS 70.01 XCC .18 69.83 P STS 622.54 XCC 1.56 620.98 P STS 204.99 XCC .51 204.48 P STS 130.87 XCC .33 130.54 P ZTT 4.06 XCC .01 4.05 84,494.89 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 23 MTT 1,284.49 XCC 3.21 1,281.28 C STS 728,526.87 XCC 1,821.32 726,705.55 C UTT 520.39 XCC 1.30 519.09 C ZTT 25,808.68 XCC 64.52 25,744.16 P 22 MPP 225.70 XCC .56 225.14 P 21 MPP 109.11 XCC .27 108.84 P 21 MTT 623.66 XCC 1.56 622.10 P 22 MTT 1,289.73 XCC 3.22 1,286.51 P 98 NTT 12.97 XCC .03 12.94 P 01 NTT 20.95 XCC .05 20.90 P 00 NTT 21.96 XCC .05 21.91 P SPS 559.79 XCC 1.40 558.39 P SPS 538.56 XCC 1.35 537.21 P SPS 907.86 XCC 2.27 905.59 P STS 1,576.86 XCC 3.94 1,572.92 P STS 1,006.67 XCC 2.52 1,004.15 P STS 5,187.90 XCC 12.97 5,174.93 P ZTT 31.20 XCC .08 31.12 766,332.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,960.02 2,132.40 850,827.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 23 MTT 1.10 XCC 1.10 C STS 94.12 XCC .24 93.88 94.98 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 23 MTT 315.34 XCC .79 314.55 C STS 13,445.01 XCC 33.61 13,411.40 13,725.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,855.57 34.64 13,820.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 5,689.53 XCC 14.22 5,675.31 C UTT 5.41- XCC .01- 5.40- C ZTT .29 XCC .29 P 22 MPP XCC .00 P 23 MPP XCC .00 P 22 MTT .13 XCC .13 P 23 MTT .12 XCC .12 P SPS .78- XCC .78- P STS 7.76- XCC .02- 7.74- 5,661.93 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 812,790.42 XCC 2,031.98 810,758.44 C UTT 1,546.61- XCC 3.87- 1,542.74- C ZTT 41.41 XCC .10 41.31 P 22 MPP .31 XCC .31 P 23 MPP .77 XCC .77 P 22 MTT 35.95 XCC .09 35.86 P 23 MTT 33.12 XCC .08 33.04 P SPS 221.63- XCC .55- 221.08- P STS 2,216.27- XCC 5.54- 2,210.73- 806,895.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814,593.59 2,036.48 812,557.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 3,733.66 XCC 9.33 3,724.33 C UTT .51 XCC .51 P SPS 13.60 XCC .03 13.57 P STS 77.69 XCC .19 77.50 3,815.91 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 533,379.72 XCC 1,333.45 532,046.27 C UTT 145.38 XCC .36 145.02 P SPS 3,884.36 XCC 9.71 3,874.65 P STS 22,196.35 XCC 55.49 22,140.86 558,206.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,431.27 1,408.56 562,022.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 23 MTT 2.10 XCC .01 2.09 C 22 NTT 14.98- XCC .04- 14.94- C STS 4,465.83 XCC 11.16 4,454.67 C ZTT 19.66 XCC .05 19.61 P 23 MPP 1.52 XCC 1.52 P 23 MTT 15.23 XCC .04 15.19 P SPS 2.06 XCC .01 2.05 P SPS 1.50 XCC 1.50 P SPS 1.71 XCC 1.71 P STS 5.81 XCC .01 5.80 P STS 2.81 XCC .01 2.80 P STS 2.01 XCC .01 2.00 P UTT 19.05 XCC .05 19.00 4,513.00 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 23 MTT 600.00 XCC 1.50 598.50 C 22 NTT 4,280.90- XCC 10.70- 4,270.20- C STS 637,974.56 XCC 1,594.94 636,379.62 C ZTT 2,809.18 XCC 7.02 2,802.16 P 23 MPP 435.22 XCC 1.09 434.13 P 23 MTT 4,352.11 XCC 10.88 4,341.23 P SPS 429.50 XCC 1.07 428.43 P SPS 487.45 XCC 1.22 486.23 P SPS 589.50 XCC 1.47 588.03 P STS 802.81 XCC 2.01 800.80 P STS 573.67 XCC 1.43 572.24 P STS 1,660.57 XCC 4.15 1,656.42 P UTT 5,443.41 XCC 13.61 5,429.80 650,247.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656,401.39 1,641.00 654,760.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 471.99 XCC 1.18 470.81 C ZTT 2.44 XCC .01 2.43 P 22 MPP .98 XCC .98 P 22 MTT 5.60 5.60 P SPS 6.33 6.33 P STS 36.16 XCC .09 36.07 522.22 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 23 MTT 40.39 XCC .10 40.29 C 22 MTT 7.27 XCC .02 7.25 C STS 1,386.97 XCC 3.47 1,383.50 1,431.04 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 67,426.70 XCC 168.57 67,258.13 C ZTT 348.13 XCC .87 347.26 P 22 MPP 280.04 XCC .70 279.34 P 22 MTT 1,600.22 1,600.22 P SPS 1,807.79 1,807.79 P STS 10,330.23 XCC 25.83 10,304.40 81,597.14 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 MTT 2,077.27 XCC 5.19 2,072.08 C 23 MTT 11,540.84 XCC 28.85 11,511.99 C STS 198,138.93 XCC 495.35 197,643.58 211,227.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,508.28 730.23 294,778.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 23 MTT XCC .00 C STS XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 251.09 XCC .63 250.46 C STS 44,199.25 XCC 110.50 44,088.75 P 23 MPP 17.44 XCC .04 17.40 P 23 MTT 174.45 XCC .44 174.01 P SPS 730.41 XCC 1.83 728.58 P SPS 973.42 XCC 2.43 970.99 P SPS 1,112.32 XCC 2.78 1,109.54 P SPS 1,278.53 XCC 3.20 1,275.33 P SPS 1,406.93 XCC 3.52 1,403.41 P SPS 1,543.47 XCC 3.86 1,539.61 P STS 4,174.02 XCC 10.44 4,163.58 P STS 1,361.40 XCC 3.40 1,358.00 P STS 1,242.81 XCC 3.11 1,239.70 P STS 1,189.31 XCC 2.97 1,186.34 P STS 1,121.08 XCC 2.80 1,118.28 P STS 1,075.58 XCC 2.69 1,072.89 61,696.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,851.51 154.64 61,696.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 1,974.10 XCC 4.94 1,969.16 1,969.16 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 12,007.12 XCC 30.02 11,977.10 C UTT 64.31- XCC .16- 64.15- 11,912.95 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 21,031.84 XCC 52.58 20,979.26 C UTT 1.85 XCC 1.85 20,981.11 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,714.03 XCC 4.29 1,709.74 C UTT 1.53 XCC 1.53 1,711.27 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 23 MTT 201.93 XCC .50 201.43 C STS 7,841.84 XCC 19.60 7,822.24 C UTT 35.45- XCC .09- 35.36- C ZTT 212.79 XCC .53 212.26 P 23 MPP 2.18 XCC .01 2.17 P 22 MPP .55 XCC .55 P 23 MTT 21.82 XCC .05 21.77 P 22 MTT 5.47 XCC .01 5.46 8,230.52 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 282,013.55 XCC 705.03 281,308.52 281,308.52 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 1,715,303.43 XCC 4,288.26 1,711,015.17 C UTT 18,374.25- XCC 45.94- 18,328.31- 1,692,686.86 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 3,004,549.24 XCC 7,511.37 2,997,037.87 C UTT 528.19 XCC 1.32 526.87 2,997,564.74 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 244,861.62 XCC 612.15 244,249.47 C UTT 438.55 XCC 1.10 437.45 244,686.92 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 23 MTT 57,694.73 XCC 144.24 57,550.49 C STS 1,120,263.85 XCC 2,800.66 1,117,463.19 C UTT 10,127.22- XCC 25.32- 10,101.90- C ZTT 30,399.42 XCC 76.00 30,323.42 P 23 MPP 623.44 XCC 1.56 621.88 P 22 MPP 156.29 XCC .39 155.90 P 22 MTT 1,562.92 XCC 3.91 1,559.01 P 23 MTT 6,234.47 XCC 15.59 6,218.88 1,203,790.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,481,045.52 16,202.60 6,464,842.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 1,911.54 XCC 4.78 1,906.76 C UTT 1.42 XCC 1.42 P 23 MPP .68 XCC .68 P 23 MTT 6.84 XCC .02 6.82 1,915.68 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 2,280.59 XCC 5.70 2,274.89 C UTT .21 XCC .21 P UTT .20 XCC .20 2,275.30 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 273,077.88 XCC 682.69 272,395.19 C UTT 405.03 XCC 1.01 404.02 P 23 MPP 195.46 XCC .49 194.97 P 23 MTT 1,954.58 XCC 4.89 1,949.69 274,943.87 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 325,798.64 XCC 814.50 324,984.14 C UTT 60.43 XCC .15 60.28 P UTT 57.53 XCC .14 57.39 325,101.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605,751.03 1,514.37 604,236.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 1,383.48 XCC 3.46 1,380.02 C UTT 1.03 XCC 1.03 C ZTT 173.10 XCC .43 172.67 P 23 MTT 18.09 XCC .05 18.04 1,571.76 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 517.16 XCC 1.29 515.87 C UTT .70 XCC .70 C ZTT 22.57 XCC .06 22.51 539.08 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 197,639.97 XCC 494.10 197,145.87 C UTT 293.63 XCC .73 292.90 C ZTT 24,728.74 XCC 61.82 24,666.92 P 23 MTT 5,167.74 XCC 12.92 5,154.82 227,260.51 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 73,880.07 XCC 184.70 73,695.37 C UTT 199.26 XCC .50 198.76 C ZTT 3,223.58 XCC 8.06 3,215.52 77,109.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,249.12 768.12 306,481.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 648.83 XCC 1.62 647.21 647.21 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 59.47 XCC .15 59.32 59.32 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 23 MTT 3.38 XCC .01 3.37 C STS 3,177.67 XCC 7.94 3,169.73 C UTT 1.45 XCC 1.45 3,174.55 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 92,690.35 XCC 231.73 92,458.62 92,458.62 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 8,495.19 XCC 21.24 8,473.95 8,473.95 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 964.98 XCC 2.41 962.57 C STS 453,952.74 XCC 1,134.88 452,817.86 C UTT 415.27 XCC 1.04 414.23 454,194.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560,409.33 1,401.02 559,008.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 1,284.74 XCC 3.21 1,281.53 1,281.53 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 183,534.20 XCC 458.84 183,075.36 183,075.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,818.94 462.05 184,356.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 21 MTT .52 XCC .52 C 23 MTT 59.88 XCC .15 59.73 C 22 MTT 1.42 XCC 1.42 C 23 NTT 2.64 XCC .01 2.63 C STS 105,619.15 XCC 264.05 105,355.10 C UTT 188.57- XCC .47- 188.10- C ZTT 216.96 XCC .54 216.42 P 23 MPP 1.26 XCC 1.26 P 22 MPP 2.36 XCC .01 2.35 P 21 MPP .30 XCC .30 P 22 MTT 13.47 XCC .03 13.44 P 21 MTT 1.72 XCC 1.72 P 23 MTT 12.57 XCC .03 12.54 P 18 NTT .06 XCC .06 P 17 NTT .22 XCC .22 P SPS 4.45 XCC .01 4.44 P STS 25.44 XCC .06 25.38 P UTT .46 XCC .46 P UTT 24.54 XCC .06 24.48 P UTT 1.01 XCC 1.01 P UTT 1.00 XCC 1.00 P UTT .44 XCC .44 P UTT 1.33 XCC 1.33 P UTT .37 XCC .37 P UTT .45 XCC .45 105,538.97 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 21 MTT 147.52 XCC .37 147.15 C 23 MTT 17,108.52 XCC 42.77 17,065.75 C 22 MTT 405.18 XCC 1.01 404.17 C 23 NTT 754.47 XCC 1.89 752.58 C STS 15,088,453.18 XCC 37,721.13 15,050,732.05 C UTT 53,877.85- XCC 134.69- 53,743.16- C ZTT 30,993.91 XCC 77.48 30,916.43 P 23 MPP 359.02 XCC .90 358.12 P 22 MPP 673.91 XCC 1.68 672.23 P 21 MPP 86.00 XCC .22 85.78 P 23 MTT 3,589.99 XCC 8.97 3,581.02 P 22 MTT 3,850.95 XCC 9.63 3,841.32 P 21 MTT 491.43 XCC 1.23 490.20 P 18 NTT 16.31 XCC .04 16.27 P 17 NTT 62.90 XCC .16 62.74 P SPS 1,271.71 XCC 3.18 1,268.53 P STS 7,267.00 XCC 18.17 7,248.83 P UTT 130.73 XCC .33 130.40 P UTT 7,010.11 XCC 17.53 6,992.58 P UTT 289.55 XCC .72 288.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 UTT 287.09 XCC .72 286.37 P UTT 126.72 XCC .32 126.40 P UTT 380.00 XCC .95 379.05 P UTT 60.62 XCC .15 60.47 P UTT 67.40 XCC .17 67.23 15,072,231.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,215,809.82 38,039.51 15,177,770.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C 23 MTT 611.66 XCC 1.53 610.13 C STS 3,174.66 XCC 7.94 3,166.72 C SRD 3,776.85- 3,776.85- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 174,760.01 XCC 436.90 174,323.11 C STS 453,522.33 XCC 1,133.81 452,388.52 C SRD 531,541.26- 531,541.26- 95,170.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,750.55 1,580.18 95,170.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 23 MTT 35.52 XCC .09 35.43 C STS 11,205.00 XCC 28.01 11,176.99 P 22 MPP 17.86 17.86 P 22 MTT 102.05 102.05 P SPS 18.23 18.23 P SPS 2.61 2.61 P SPS 3.65 3.65 P SPS 4.73 4.73 P SPS 5.04 5.04 P SPS 3.28 3.28 P STS 7.35 XCC .02 7.33 P STS 6.81 XCC .02 6.79 P STS 6.62 XCC .02 6.60 P STS 5.63 XCC .01 5.62 P STS 3.05 XCC .01 3.04 P STS 104.20 XCC .26 103.94 11,503.19 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 296.04 XCC .74 295.30 C STS 101,863.73 XCC 254.66 101,609.07 P 22 MPP 137.38 137.38 P 22 MTT 785.03 785.03 P SPS 151.95 151.95 P SPS 20.08 20.08 P SPS 28.04 28.04 P SPS 33.21 33.21 P SPS 35.35 35.35 P SPS 21.53 21.53 P STS 868.32 XCC 2.17 866.15 P STS 56.54 XCC .14 56.40 P STS 52.42 XCC .13 52.29 P STS 46.44 XCC .12 46.32 P STS 39.49 XCC .10 39.39 P STS 20.03 XCC .05 19.98 104,197.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,987.21 286.55 115,700.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 23 MTT 334.86 XCC .84 334.02 C 18 MTT 160.69 XCC .40 160.29 C 17 MTT 122.71 XCC .31 122.40 C STS 59,165.74 XCC 147.91 59,017.83 C UTT 332.28 XCC .83 331.45 C ZTT 991.26 XCC 2.48 988.78 P 23 MPP 12.81 XCC .03 12.78 P 23 MTT 128.05 XCC .32 127.73 61,095.28 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 23 MTT 2,790.50 XCC 6.98 2,783.52 C 18 MTT 1,053.68 XCC 2.63 1,051.05 C 17 MTT 804.68 XCC 2.01 802.67 C STS 537,870.29 XCC 1,344.68 536,525.61 C UTT 2,768.94 XCC 6.92 2,762.02 C ZTT 9,011.42 XCC 22.53 8,988.89 P 23 MPP 106.72 XCC .27 106.45 P 23 MTT 1,067.12 XCC 2.67 1,064.45 554,084.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,721.75 1,541.81 615,179.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 23 MTT 23.78 XCC .06 23.72 C STS 3,193.36 XCC 7.98 3,185.38 C UTT 10.28 XCC .03 10.25 P 23 MPP .38 XCC .38 P 22 MPP .08 XCC .08 P 22 MTT .80 .80 P 23 MTT 3.79 3.79 P SPS .68 .68 P STS 3.91 XCC .01 3.90 3,228.98 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 6,793.71 XCC 16.98 6,776.73 C STS 456,195.18 XCC 1,140.49 455,054.69 C UTT 2,938.56 XCC 7.35 2,931.21 P 23 MPP 108.17 XCC .27 107.90 P 22 MPP 22.96 XCC .06 22.90 P 23 MTT 1,081.74 1,081.74 P 22 MTT 229.62 229.62 P SPS 195.48 195.48 P STS 1,117.04 XCC 2.79 1,114.25 467,514.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 471,919.52 1,176.02 470,743.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 23 MTT 763.02 XCC 1.91 761.11 C STS 144,214.43 XCC 360.54 143,853.89 C UTT 79.90 XCC .20 79.70 P 23 MPP .60 XCC .60 P 22 MPP 143.46 XCC .36 143.10 P 21 MPP 186.47 XCC .47 186.00 P 22 MTT 830.93 XCC 2.08 828.85 P 21 MTT 542.80 XCC 1.36 541.44 P 23 MTT 5.97 XCC .01 5.96 146,400.65 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT 6,358.53 XCC 15.90 6,342.63 C STS 2,380,576.85 XCC 5,951.44 2,374,625.41 C UTT 3,012.39 XCC 7.53 3,004.86 P 23 MPP 170.62 XCC .43 170.19 P 22 MPP 1,116.94 XCC 2.79 1,114.15 P 21 MPP 1,434.45 XCC 3.59 1,430.86 P 21 MTT 4,175.40 XCC 10.44 4,164.96 P 23 MTT 1,706.21 XCC 4.27 1,701.94 P 22 MTT 6,525.50 XCC 16.31 6,509.19 2,399,064.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,551,844.47 6,379.63 2,545,464.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 131,026.02 XCC 327.57 130,698.45 C UTT 4,179.16 XCC 10.45 4,168.71 C ZTT 137.23 XCC .34 136.89 135,004.05 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 2,639,205.46 XCC 6,598.01 2,632,607.45 C UTT 34,826.33 XCC 87.07 34,739.26 C ZTT 1,247.53 XCC 3.12 1,244.41 2,668,591.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,810,621.73 7,026.56 2,803,595.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 9,485.13 XCC 23.71 9,461.42 C ZTT 290.05 XCC .73 289.32 9,750.74 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 86,228.45 XCC 215.57 86,012.88 C ZTT 2,636.83 XCC 6.59 2,630.24 88,643.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,640.46 246.60 98,393.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 229,575.04 XCC 573.94 229,001.10 229,001.10 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 2,087,045.85 XCC 5,217.61 2,081,828.24 2,081,828.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,316,620.89 5,791.55 2,310,829.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 23 MTT 148.76 XCC .37 148.39 C STS 16,935.76 XCC 42.34 16,893.42 C ZTT 107.41 XCC .27 107.14 P 23 MPP 26.03 XCC .07 25.96 P 23 MTT 260.33 XCC .65 259.68 P ZTT 1.44 XCC 1.44 17,436.03 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 23 MTT 1,239.70 XCC 3.10 1,236.60 C STS 153,961.49 XCC 384.90 153,576.59 C ZTT 976.48 XCC 2.44 974.04 P 23 MPP 216.94 XCC .54 216.40 P 23 MTT 2,169.38 XCC 5.42 2,163.96 P ZTT 9.46 XCC .02 9.44 158,177.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,053.18 440.12 175,613.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 7,401.71 XCC 18.50 7,383.21 P 23 MPP 186.13 XCC .47 185.66 P 23 MTT 1,861.29 XCC 4.65 1,856.64 9,425.51 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 67,288.29 XCC 168.22 67,120.07 P 23 MPP 1,551.08 XCC 3.88 1,547.20 P 23 MTT 15,510.75 XCC 38.78 15,471.97 84,139.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,799.25 234.50 93,564.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 9,701.02 XCC 24.25 9,676.77 9,676.77 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 88,191.08 XCC 220.48 87,970.60 87,970.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,892.10 244.73 97,647.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 23 NTT 259.53 XCC .65 258.88 C STS 7,206.73 XCC 18.02 7,188.71 7,447.59 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 23 NTT 2,162.78 XCC 5.41 2,157.37 C STS 65,515.71 XCC 163.79 65,351.92 67,509.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,144.75 187.87 74,956.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 11,254.87 XCC 28.14 11,226.73 C ZTT 434.31 XCC 1.09 433.22 P 23 MPP 10.69 XCC .03 10.66 P 23 MTT 106.94 XCC .27 106.67 11,777.28 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 102,316.98 XCC 255.79 102,061.19 C ZTT 3,948.31 XCC 9.87 3,938.44 P 23 MPP 89.12 XCC .22 88.90 P 23 MTT 891.17 XCC 2.23 888.94 106,977.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,052.39 297.64 118,754.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 32,945.18 XCC 82.36 32,862.82 C UTT 41.98- XCC .10- 41.88- C ZTT 37.16 XCC .09 37.07 P SPS 209.14 XCC .52 208.62 P SPS 606.45 XCC 1.52 604.93 P SPS 744.25 XCC 1.86 742.39 P SPS 936.44 XCC 2.34 934.10 P SPS 1,069.90 XCC 2.67 1,067.23 P STS 968.17 XCC 2.42 965.75 P STS 944.87 XCC 2.36 942.51 P STS 989.51 XCC 2.47 987.04 P STS 444.70 XCC 1.11 443.59 P STS 964.19 XCC 2.41 961.78 40,715.95 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 299,501.64 XCC 748.75 298,752.89 C UTT 349.86- XCC .87- 348.99- C ZTT 337.88 XCC .84 337.04 P SPS 1,608.75 XCC 4.02 1,604.73 P SPS 4,255.81 XCC 10.64 4,245.17 P SPS 5,222.80 XCC 13.06 5,209.74 P SPS 6,140.60 XCC 15.35 6,125.25 P SPS 7,015.74 XCC 17.54 6,998.20 P STS 3,420.80 XCC 8.55 3,412.25 P STS 6,766.23 XCC 16.92 6,749.31 P STS 6,348.68 XCC 15.87 6,332.81 P STS 6,630.65 XCC 16.58 6,614.07 P STS 6,488.58 XCC 16.22 6,472.36 352,504.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,206.28 985.50 393,220.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 23 MTT 6,752.46 XCC 16.88 6,735.58 C STS 156,139.14 XCC 390.35 155,748.79 C ZTT 776.71 XCC 1.94 774.77 P 23 MPP 25.22 XCC .06 25.16 P 22 MPP .85 XCC .85 P 21 MPP 40.62 XCC .10 40.52 P 23 MTT 252.17 XCC .63 251.54 P 22 MTT 8.50 XCC .02 8.48 P 21 MTT 114.43 XCC .29 114.14 P 98 NTT 12.85 XCC .03 12.82 P SPS 37.78 XCC .09 37.69 P STS 215.87 XCC .54 215.33 163,965.67 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 56,270.49 XCC 140.68 56,129.81 C STS 1,419,446.70 XCC 3,548.62 1,415,898.08 C ZTT 7,060.97 XCC 17.65 7,043.32 P 23 MPP 210.15 XCC .53 209.62 P 22 MPP 6.54 XCC .02 6.52 P 21 MPP 312.48 XCC .78 311.70 P 23 MTT 2,101.43 XCC 5.25 2,096.18 P 22 MTT 65.40 XCC .16 65.24 P 21 MTT 880.22 XCC 2.20 878.02 P 98 NTT 118.42 XCC .30 118.12 P SPS 314.83 XCC .79 314.04 P STS 1,798.94 XCC 4.50 1,794.44 1,484,865.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,652,963.17 4,132.41 1,648,830.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 128,951.74 XCC 322.38 128,629.36 C UTT 4,271.70 XCC 10.68 4,261.02 C ZTT 51,853.96 XCC 129.63 51,724.33 184,614.71 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 1,172,288.51 XCC 2,930.72 1,169,357.79 C UTT 35,597.42 XCC 88.99 35,508.43 C ZTT 471,399.64 XCC 1,178.50 470,221.14 1,675,087.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864,362.97 4,660.90 1,859,702.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 23 MTT 671.37 XCC 1.68 669.69 C 22 MTT 58.95 XCC .15 58.80 C STS 61,420.09 XCC 153.55 61,266.54 C UTT 45.53 XCC .11 45.42 C ZTT 231.45 XCC .58 230.87 P 23 MPP 6.17 XCC .02 6.15 P 22 MPP 24.42 XCC .06 24.36 P 21 MPP 8.36 XCC .02 8.34 P 21 MTT 47.76 XCC .12 47.64 P 23 MTT 61.73 XCC .15 61.58 P 22 MTT 139.56 XCC .35 139.21 P 03 NTT 124.86 XCC .31 124.55 P 02 NTT 42.39 XCC .11 42.28 P UTT 13.51 XCC .03 13.48 62,738.91 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 5,594.75 XCC 13.99 5,580.76 C 22 MTT 453.48 XCC 1.13 452.35 C STS 558,364.38 XCC 1,395.91 556,968.47 C UTT 379.39 XCC .95 378.44 C ZTT 2,104.13 XCC 5.26 2,098.87 P 23 MPP 51.44 XCC .13 51.31 P 22 MPP 187.88 XCC .47 187.41 P 21 MPP 64.29 XCC .16 64.13 P 21 MTT 367.36 XCC .92 366.44 P 23 MTT 514.38 XCC 1.29 513.09 P 22 MTT 1,073.54 XCC 2.68 1,070.86 P 03 NTT 891.89 XCC 2.23 889.66 P 02 NTT 302.78 XCC .76 302.02 P UTT 94.83 XCC .24 94.59 569,018.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 633,340.67 1,583.36 631,757.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 38,857.78 XCC 97.14 38,760.64 C UTT 238.94 XCC .60 238.34 38,998.98 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 353,252.58 XCC 883.13 352,369.45 C UTT 1,991.21 XCC 4.98 1,986.23 354,355.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,340.51 985.85 393,354.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 18,247.98 XCC 45.62 18,202.36 18,202.36 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 165,890.70 XCC 414.73 165,475.97 165,475.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,138.68 460.35 183,678.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 23 MTT 273.44 XCC .68 272.76 C STS 19,299.53 XCC 48.25 19,251.28 19,524.04 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 2,278.67 XCC 5.70 2,272.97 C STS 175,450.28 XCC 438.63 175,011.65 177,284.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,301.92 493.26 196,808.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 23 MTT 9.62 XCC .02 9.60 C STS 18,526.09 XCC 46.32 18,479.77 C UTT 84.99 XCC .21 84.78 P 23 MPP 21.03 XCC .05 20.98 P 23 MTT 210.33 XCC .53 209.80 P SPS 57.54 XCC .14 57.40 P SPS 9.55 XCC .02 9.53 P SPS 19.95 XCC .05 19.90 P STS 82.20 XCC .21 81.99 P STS 54.58 XCC .14 54.44 P STS 56.20 XCC .14 56.06 19,084.25 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 80.17 XCC .20 79.97 C STS 168,419.06 XCC 421.05 167,998.01 C UTT 708.26 XCC 1.77 706.49 P 23 MPP 175.28 XCC .44 174.84 P 23 MTT 1,752.75 XCC 4.38 1,748.37 P SPS 79.61 XCC .20 79.41 P SPS 153.49 XCC .38 153.11 P SPS 403.80 XCC 1.01 402.79 P STS 454.86 XCC 1.14 453.72 P STS 432.34 XCC 1.08 431.26 P STS 576.86 XCC 1.44 575.42 172,803.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,368.56 480.92 191,887.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 23 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 23 MTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 8,602.50 XCC 21.51 8,580.99 C 23 NTT 1,360.11 XCC 3.40 1,356.71 C 22 NTT 107.72 XCC .27 107.45 C 21 NTT 100.00 XCC .25 99.75 C STS 249,672.67 XCC 624.18 249,048.49 C ZTT 188.41 XCC .47 187.94 P 23 MPP 3.19 XCC .01 3.18 P 22 MPP 43.17 XCC .11 43.06 P 21 MPP 221.48 XCC .55 220.93 P 23 MTT 31.90 XCC .08 31.82 P 22 MTT 246.73 XCC .62 246.11 P 21 MTT 623.96 XCC 1.56 622.40 P SPS 441.75 XCC 1.10 440.65 P SPS 210.59 XCC .53 210.06 P SPS 211.01 XCC .53 210.48 P SPS 258.32 XCC .65 257.67 P SPS 305.23 XCC .76 304.47 P SPS 346.84 XCC .87 345.97 P SPS 193.35 XCC .48 192.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 STS 2,524.36 XCC 6.31 2,518.05 P STS 593.27 XCC 1.48 591.79 P STS 427.29 XCC 1.07 426.22 P STS 391.36 XCC .98 390.38 P STS 368.59 XCC .92 367.67 P STS 348.18 XCC .87 347.31 P STS 166.08 XCC .42 165.66 267,318.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,988.06 669.98 267,318.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 1,352.50 XCC 3.38 1,349.12 1,349.12 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 193,214.39 XCC 483.04 192,731.35 192,731.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,566.89 486.42 194,080.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 2,845.47 XCC 7.11 2,838.36 P 21 MPP .01 XCC .01 P 21 MTT .10 XCC .10 2,838.47 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 406,495.02 XCC 1,016.24 405,478.78 P 21 MPP 3.01 XCC .01 3.00 P 21 MTT 30.00 XCC .08 29.92 405,511.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,373.61 1,023.44 408,350.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,166.65 XCC 2.92 1,163.73 1,163.73 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 166,663.90 XCC 416.66 166,247.24 166,247.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,830.55 419.58 167,410.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1,468.91 XCC 3.67 1,465.24 C UTT .98- XCC .98- 1,464.26 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 209,844.42 XCC 524.61 209,319.81 C UTT 279.48- XCC .70- 278.78- 209,041.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,032.87 527.58 210,505.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 23 MTT 11.95 XCC .03 11.92 C STS 1,083.30 XCC 2.71 1,080.59 P 23 MPP .23 XCC .23 P 23 MTT 2.28 XCC .01 2.27 1,095.01 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 23 MTT 3,413.26 XCC 8.53 3,404.73 C STS 154,756.11 XCC 386.89 154,369.22 P 23 MPP 65.28 XCC .16 65.12 P 23 MTT 652.79 XCC 1.63 651.16 158,490.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,985.20 399.96 159,585.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 23 MTT 630.00 XCC 1.58 628.42 C 23 NTT 247.64 XCC .62 247.02 C STS 44,875.07 XCC 112.19 44,762.88 C UTT 16.84 XCC .04 16.80 C ZTT 528.38 XCC 1.32 527.06 P SPS 24.89 XCC .06 24.83 P SPS 10.95 XCC .03 10.92 P SPS 15.83 XCC .04 15.79 P SPS 19.35 XCC .05 19.30 P SPS 20.03 XCC .05 19.98 P STS 144.02 XCC .36 143.66 P STS 21.06 XCC .05 21.01 P STS 22.62 XCC .06 22.56 P STS 21.99 XCC .05 21.94 P STS 22.76 XCC .06 22.70 46,504.87 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 5,250.00 XCC 13.13 5,236.87 C 23 NTT 2,063.69 XCC 5.16 2,058.53 C STS 407,955.24 XCC 1,019.89 406,935.35 C UTT 140.35 XCC .35 140.00 C ZTT 4,803.52 XCC 12.01 4,791.51 P SPS 207.41 XCC .52 206.89 P SPS 84.24 XCC .21 84.03 P SPS 111.12 XCC .28 110.84 P SPS 135.82 XCC .34 135.48 P SPS 131.32 XCC .33 130.99 P STS 1,200.21 XCC 3.00 1,197.21 P STS 161.99 XCC .40 161.59 P STS 149.23 XCC .37 148.86 P STS 158.75 XCC .40 158.35 P STS 154.34 XCC .39 153.95 421,650.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,328.66 1,173.34 468,155.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 494,938.81 XCC 1,237.35 493,701.46 P 10 NTT 24.34 XCC .06 24.28 P SPS .01 XCC .01 P UTT 546.01 XCC 1.37 544.64 494,270.39 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 263,681.11 XCC 659.20 263,021.91 C UTT 9,297.56- XCC 23.24- 9,274.32- 253,747.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749,892.72 1,874.74 748,017.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 44,828.61 XCC 112.07 44,716.54 P 23 MPP 131.42 XCC .33 131.09 P 22 MPP 9.94 XCC .02 9.92 P 23 MTT 1,314.17 XCC 3.29 1,310.88 P 22 MTT 99.46 XCC .25 99.21 P SPS 65.99 XCC .16 65.83 P SPS 121.44 XCC .30 121.14 P SPS 161.70 XCC .40 161.30 P SPS 207.86 XCC .52 207.34 P STS 377.11 XCC .94 376.17 P STS 342.07 XCC .86 341.21 P STS 302.26 XCC .76 301.50 P STS 290.72 XCC .73 289.99 48,132.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,252.75 120.63 48,132.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 1,409.22 XCC 3.52 1,405.70 C STS 431,785.98 XCC 1,079.46 430,706.52 C UTT 2,531.84- XCC 6.33- 2,525.51- C ZTT 1,337.88 XCC 3.34 1,334.54 P 23 MPP 2.45 XCC .01 2.44 P 22 MPP 40.24 XCC .10 40.14 P 23 MTT 24.50 XCC .06 24.44 P 22 MTT 229.99 XCC .57 229.42 P SPS 44.39 XCC .11 44.28 P SPS 62.96 XCC .16 62.80 P SPS 813.73 XCC 2.03 811.70 P STS 125.02 XCC .31 124.71 P STS 117.67 XCC .29 117.38 P STS 5,584.46 XCC 13.96 5,570.50 P UTT 207.78 XCC .52 207.26 438,156.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,254.43 1,098.11 438,156.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 3,504.92 XCC 8.76 3,496.16 3,496.16 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 500,702.88 XCC 1,251.76 499,451.12 499,451.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,207.80 1,260.52 502,947.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 22 NTT XCC .00 P 23 NTT 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 UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT 319.00 XCC .80 318.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 318.20 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 13,583.88 XCC 33.96 13,549.92 C 22 MTT 3,088.48- XCC 7.72- 3,080.76- C 21 MTT 1,364.01- XCC 3.41- 1,360.60- C STS 3,874,892.06 XCC 9,687.23 3,865,204.83 C STT 2,039,726.01 XCC 5,099.32 2,034,626.69 C UTT 46,203.35- XCC 115.51- 46,087.84- C ZTT 427,668.43 XCC 1,069.17 426,599.26 P 23 MPP 2,512.58 XCC 6.28 2,506.30 P 22 MPP 5,047.41 XCC 12.62 5,034.79 P 21 MPP 510.58 XCC 1.28 509.30 P 18 MPP 356.33 XCC .89 355.44 P 18 MTT 398.11 XCC 1.00 397.11 P 23 MTT 25,125.79 XCC 62.81 25,062.98 P 22 MTT 29,328.71 XCC 73.32 29,255.39 P 21 MTT 2,917.51 XCC 7.29 2,910.22 P 22 NTT 5,206.41 XCC 13.02 5,193.39 P 23 NTT 552.01 XCC 1.38 550.63 P SPS 74.80 XCC .19 74.61 P SPS 1,812.31 XCC 4.53 1,807.78 P SPS 118.56 XCC .30 118.26 P STS 139.82 XCC .35 139.47 P STS 9,799.77 XCC 24.50 9,775.27 P STS 385.06 XCC .96 384.10 P UTT 515.81 XCC 1.29 514.52 P ZTT 110.45 XCC .28 110.17 P ZTT 16.89 XCC .04 16.85 P ZTT 216.09 XCC .54 215.55 P ZTT 193.82 XCC .48 193.34 P ZTT 234.75 XCC .59 234.16 P ZTT 251.24 XCC .63 250.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 208.35 XCC .52 207.83 6,375,269.57 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 65,798.72 XCC 164.50 65,634.22 C ZTT 61.74 XCC .15 61.59 P 22 MPP 15.22 XCC .04 15.18 P 21 MPP 6.13 XCC .02 6.11 P 22 MTT 93.15 XCC .23 92.92 P 21 MTT 35.01 XCC .09 34.92 P SPS 116.14 XCC .29 115.85 P SPS 37.69 XCC .09 37.60 P SPS 52.73 XCC .13 52.60 P STS 663.76 XCC 1.66 662.10 P STS 106.18 XCC .27 105.91 P STS 98.55 XCC .25 98.30 66,917.30 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 3,217.77 XCC 8.04 3,209.73 C STS 997,138.34 XCC 2,492.85 994,645.49 C UTT 3,910.96- XCC 9.78- 3,901.18- C ZTT 369.81 XCC .92 368.89 P 23 MPP 2,214.80 XCC 5.54 2,209.26 P 22 MPP 3,133.87 XCC 7.83 3,126.04 P 21 MPP 1,181.60 XCC 2.95 1,178.65 P 23 MTT 24,212.10 24,212.10 P 22 MTT 19,223.97 19,223.97 P 21 MTT 4,623.29 4,623.29 P SPS 30.04 30.04 P SPS 408.23 408.23 P SPS 22.97 22.97 P STS 56.15 XCC .14 56.01 P STS 2,404.93 XCC 6.01 2,398.92 P STS 64.74 XCC .16 64.58 1,051,876.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,513,043.37 18,661.31 7,494,382.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 23 MTT 774.90 XCC 1.94 772.96 C 23 NTT 607.55 XCC 1.52 606.03 C STS 464,347.73 XCC 1,160.87 463,186.86 C UTT 126.46- XCC .32- 126.14- C ZTT 4,807.91 XCC 12.02 4,795.89 P 23 MPP 56.51 XCC .14 56.37 P 22 MPP 133.02 XCC .33 132.69 P 21 MPP 120.77 XCC .30 120.47 P 20 MPP 5.42 XCC .01 5.41 P 23 MTT 565.05 XCC 1.41 563.64 P 22 MTT 760.11 XCC 1.90 758.21 P 21 MTT 391.03 XCC .98 390.05 P 20 MTT 15.25 XCC .04 15.21 P 97 NTT 2.22 XCC .01 2.21 P 23 NTT 100.76 XCC .25 100.51 P 22 NTT 7.98 XCC .02 7.96 P SPS 447.45 XCC 1.12 446.33 P SPS 245.02 XCC .61 244.41 P SPS 800.68 XCC 2.00 798.68 P SPS 83.46 XCC .21 83.25 P STS 2,556.85 XCC 6.39 2,550.46 P STS 116.73 XCC .29 116.44 P STS 690.20 XCC 1.73 688.47 P STS 1,496.59 XCC 3.74 1,492.85 P ZTT 14.65 XCC .04 14.61 P ZTT 11.28 XCC .03 11.25 477,835.08 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 8,924.20 XCC 22.31 8,901.89 8,901.89 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 12,212.89 XCC 30.53 12,182.36 C UTT 89.87 XCC .22 89.65 P 22 MPP 21.91 XCC .05 21.86 P 21 MPP 3.86 XCC .01 3.85 P 22 MTT 125.19 XCC .31 124.88 P 21 MTT 22.06 XCC .06 22.00 12,444.60 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 65.93 XCC .16 65.77 C STS 195,251.40 XCC 488.13 194,763.27 C UTT 192.61 XCC .48 192.13 C ZTT 40.71 XCC .10 40.61 P 23 MPP 16.91 XCC .04 16.87 P 22 MPP 3.84 XCC .01 3.83 P 20 MPP 195.44 XCC .49 194.95 P 19 MPP 66.68 XCC .17 66.51 P 23 MTT 169.12 XCC .42 168.70 P 22 MTT 38.44 XCC .10 38.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 MTT 365.30 XCC .91 364.39 P 19 MTT 124.64 XCC .31 124.33 P SPS 49.28 XCC .12 49.16 P SPS 141.59 XCC .35 141.24 P SPS 199.39 XCC .50 198.89 P SPS 119.09 XCC .30 118.79 P STS 133.07 XCC .33 132.74 P STS 264.65 XCC .66 263.99 P STS 278.87 XCC .70 278.17 P STS 290.62 XCC .73 289.89 197,512.57 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 57,264.07 XCC 143.16 57,120.91 C UTT 1,248.46 XCC 3.12 1,245.34 C ZTT 107.87 XCC .27 107.60 P 21 NTT 73.12 XCC .18 72.94 P SPS 8.10 XCC .02 8.08 P SPS 6.40 XCC .02 6.38 P SPS 9.40 XCC .02 9.38 P SPS 13.37 XCC .03 13.34 P SPS 16.03 XCC .04 15.99 P STS 46.25 XCC .12 46.13 P STS 18.04 XCC .05 17.99 P STS 17.57 XCC .04 17.53 P STS 18.71 XCC .05 18.66 P STS 17.91 XCC .04 17.87 58,718.14 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 22.54 XCC .06 22.48 22.48 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 23 MTT 6,457.46 XCC 16.14 6,441.32 C 23 NTT 5,062.95 XCC 12.66 5,050.29 C STS 4,221,342.95 XCC 10,553.36 4,210,789.59 C UTT 1,053.85- XCC 2.63- 1,051.22- C ZTT 43,708.17 XCC 109.27 43,598.90 P 23 MPP 470.87 XCC 1.18 469.69 P 22 MPP 1,023.22 XCC 2.56 1,020.66 P 21 MPP 929.02 XCC 2.32 926.70 P 20 MPP 38.01 XCC .10 37.91 P 23 MTT 4,708.74 XCC 11.77 4,696.97 P 22 MTT 5,847.00 XCC 14.62 5,832.38 P 21 MTT 3,007.88 XCC 7.52 3,000.36 P 20 MTT 107.05 XCC .27 106.78 P 97 NTT 15.19 XCC .04 15.15 P 23 NTT 839.67 XCC 2.10 837.57 P 22 NTT 61.40 XCC .15 61.25 P SPS 3,728.71 XCC 9.32 3,719.39 P SPS 1,884.77 XCC 4.71 1,880.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SPS 6,159.10 XCC 15.40 6,143.70 P SPS 585.69 XCC 1.46 584.23 P STS 21,307.15 XCC 53.27 21,253.88 P STS 819.14 XCC 2.05 817.09 P STS 5,309.26 XCC 13.27 5,295.99 P STS 11,512.31 XCC 28.78 11,483.53 P ZTT 96.06 XCC .24 95.82 P ZTT 86.81 XCC .22 86.59 4,333,194.58 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 81,129.12 XCC 202.82 80,926.30 80,926.30 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 111,026.31 XCC 277.57 110,748.74 C UTT 748.98 XCC 1.87 747.11 P 22 MPP 168.52 XCC .42 168.10 P 21 MPP 29.68 XCC .07 29.61 P 22 MTT 963.00 XCC 2.41 960.59 P 21 MTT 169.65 XCC .42 169.23 112,823.38 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 549.46 XCC 1.37 548.09 C STS 1,775,012.79 XCC 4,437.53 1,770,575.26 C UTT 1,605.08 XCC 4.01 1,601.07 C ZTT 370.13 XCC .93 369.20 P 23 MPP 140.93 XCC .35 140.58 P 22 MPP 29.58 XCC .07 29.51 P 20 MPP 1,371.50 XCC 3.43 1,368.07 P 19 MPP 467.94 XCC 1.17 466.77 P 23 MTT 1,409.29 XCC 3.52 1,405.77 P 22 MTT 295.70 XCC .74 294.96 P 20 MTT 2,563.52 XCC 6.41 2,557.11 P 19 MTT 874.66 XCC 2.19 872.47 P SPS 410.65 XCC 1.03 409.62 P SPS 1,089.16 XCC 2.72 1,086.44 P SPS 1,399.24 XCC 3.50 1,395.74 P SPS 835.75 XCC 2.09 833.66 P STS 933.81 XCC 2.33 931.48 P STS 2,035.81 XCC 5.09 2,030.72 P STS 1,956.98 XCC 4.89 1,952.09 P STS 2,421.80 XCC 6.05 2,415.75 1,791,284.36 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 520,582.54 XCC 1,301.46 519,281.08 C UTT 10,403.83 XCC 26.01 10,377.82 C ZTT 980.63 XCC 2.45 978.18 P 21 NTT 562.50 XCC 1.41 561.09 P SPS 67.46 XCC .17 67.29 P SPS 49.24 XCC .12 49.12 P SPS 72.30 XCC .18 72.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SPS 93.86 XCC .23 93.63 P SPS 112.46 XCC .28 112.18 P STS 385.44 XCC .96 384.48 P STS 138.73 XCC .35 138.38 P STS 135.17 XCC .34 134.83 P STS 131.26 XCC .33 130.93 P STS 125.65 XCC .31 125.34 532,506.47 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 204.91 XCC .51 204.40 204.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,625,437.81 19,063.56 7,606,374.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 3,384.23 XCC 8.46 3,375.77 C UTT 40.06- XCC .10- 39.96- C ZTT 4.06 XCC .01 4.05 3,339.86 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 2,319.48 XCC 5.80 2,313.68 2,313.68 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 483,462.83 XCC 1,208.66 482,254.17 C UTT 11,446.15- XCC 28.62- 11,417.53- C ZTT 580.06 XCC 1.45 578.61 471,415.25 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 331,354.55 XCC 828.39 330,526.16 330,526.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809,619.00 2,024.05 807,594.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 24 MPP .00 C 24 MTT 396.95 396.95 C 24 NPP 6.11 6.11 C 24 NTT 60.95 60.95 C SPS .00 C STS 66,245.47 66,245.47 C UPT 5.98 5.98 C UTT 128.76- 128.76- C ZPT .00 C ZTT 110.22 110.22 P 22 MPP 65.73 65.73 P 21 MPP 18.58 18.58 P 23 MPP 50.52 50.52 P 22 MTT 327.75 327.75 P 21 MTT 52.37 52.37 P 23 MTT 518.23 518.23 P 23 NPP 1.29 1.29 P 21 NPP 25.31 25.31 P 23 NTT 8.83 8.83 P 21 NTT 41.89 41.89 P SPS 631.99 631.99 P UPT .93 .93 P UTT 9.25 9.25 P ZPT 5.55 5.55 P ZTT 10.37 10.37 68,465.51 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP .00 C 24 MTT 2,721.55 2,721.55 C 24 NPP 7.50 7.50 C 24 NTT 114.24- 114.24- C SPS .00 C STS 1,247,019.39 1,247,019.39 C UPT 96.20 96.20 C UTT 2,107.69- 2,107.69- C ZPT .00 C ZTT 6,502.68 6,502.68 P 23 MPP 217.05 217.05 P 22 MPP 275.98 275.98 P 21 MPP 46.41 46.41 P 20 MPP 10.20 10.20 P 19 MPP 221.76 221.76 P 19 MTT 310.16 310.16 P 21 MTT 132.42 132.42 P 20 MTT 19.09 19.09 P 23 MTT 2,148.53 2,148.53 P 22 MTT 1,511.47 1,511.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP .87 .87 P 23 NPP 2.69 2.69 P 22 NPP 3.41 3.41 P 18 NTT .79 .79 P 23 NTT 21.32 21.32 P 22 NTT 10.52 10.52 P SPS 1,802.11 1,802.11 P UPT 184.37 184.37 P UTT 489.62 489.62 P ZPT 230.64 230.64 P ZTT 255.24 255.24 1,262,020.04 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP .00 C 24 MTT 19,543.38 19,543.38 C 24 NPP 70.35 70.35 C 24 NTT 1,748.27- 1,748.27- C SPS .00 C STS 2,380,603.85 2,380,603.85 C UPT 935.86 935.86 C UTT 5,994.24- 5,994.24- C ZPT .00 C ZTT 44,605.42 44,605.42 P 23 MPP 2,191.06 2,191.06 P 22 MPP 642.72 642.72 P 21 MPP 175.85 175.85 P 20 MPP 303.47 303.47 P 18 MPP 20.88 20.88 P 17 MPP 1.00 1.00 P 16 MPP 14.78 14.78 P 14 MPP 9.57 9.57 P 23 MTT 21,680.44 21,680.44 P 22 MTT 3,327.67 3,327.67 P 21 MTT 492.06 492.06 P 20 MTT 567.23 567.23 P 18 MTT 23.33 23.33 P 17 MTT .94 .94 P 16 MTT 11.67 11.67 P 14 MTT 6.71 6.71 P 23 NPP 22.03 22.03 P 22 NPP 48.32 48.32 P 21 NPP 12.23 12.23 P 10 NPP 1.29- 1.29- P 06 NPP .91 .91 P 03 NPP 57.34 57.34 P 21 NTT 24.21 24.21 P 10 NTT .53- .53- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 06 NTT .28 .28 P 03 NTT 15.07 15.07 P 23 NTT 141.56 141.56 P 22 NTT 133.05 133.05 P SPS 7,025.19 7,025.19 P UPT 55.53 55.53 P UTT 2,123.37 2,123.37 P ZPT 286.62 286.62 P ZTT 855.38 855.38 2,478,285.00 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP .00 C 24 MTT 1,701.68- 1,701.68- C 24 NPP 13.62 13.62 C 24 NTT 136.14 136.14 C SPS .00 C SPT .00 C STS 404,967.21 404,967.21 C STT 31,819.72 31,819.72 C UPT 54.08 54.08 C UTT 437.34- 437.34- C ZPT .00 C ZTT 9,370.82 9,370.82 P 23 MPP 446.30 446.30 P 22 MPP 394.70 394.70 P 21 MPP 23.81 23.81 P 20 MPP 3.22 3.22 P 19 MPP 20.08 20.08 P 18 MPP 6.44 6.44 P 23 MTT 4,257.23 4,257.23 P 22 MTT 2,122.84 2,122.84 P 21 MTT 61.62 61.62 P 20 MTT 13.99 13.99 P 19 MTT 28.08 28.08 P 18 MTT 7.20 7.20 P 23 NPP 28.58 28.58 P 22 NPP 24.34 24.34 P 20 NPP 4.56 4.56 P 13 NPP 2.05 2.05 P 11 NPP 1.69 1.69 P 23 NTT 122.42 122.42 P 22 NTT 66.87 66.87 P 20 NTT 6.40 6.40 P 13 NTT 1.05 1.05 P 11 NTT .74 .74 P SPS 1,952.77 1,952.77 P UPT 60.79 60.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 70.21 70.21 P ZPT 193.15 193.15 P ZTT 126.05 126.05 454,269.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,263,040.30 .00 4,263,040.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 86 MPP 4.76 4.76 P 86 MTT .72 .72 5.48 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 91 NTT .00 .00 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 86 NTT .32 .32 P 83 NTT 7.49 7.49 7.81 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 88 NTT .17 .17 P 87 NTT .09 .09 .26 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 95 NTT .15 .15 .15 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP .00 C 24 MTT 87.46 87.46 C SPS .00 C STS 102,951.73 102,951.73 C UPT 1.41 1.41 C UTT 220.96- 220.96- C ZPT .00 C ZTT 9,588.39 9,588.39 P 23 MPP 58.40 58.40 P 22 MPP 65.71 65.71 P 20 MPP 2.66 2.66 P 19 MPP 34.64 34.64 P 19 MTT 48.47 48.47 P 22 MTT 369.08 369.08 P 20 MTT 4.96 4.96 P 23 MTT 587.63 587.63 P 23 NPP 1.89 1.89 P 20 NPP 6.58 6.58 P 06 NPP 13.10 13.10 P 06 NTT 3.94 3.94 P 23 NTT 13.02 13.02 P 20 NTT 9.01 9.01 P SPS 555.23 555.23 P UPT 6.48 6.48 P UTT 9.25 9.25 P ZPT 12.78 12.78 P ZTT 43.31 43.31 114,254.17 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP .00 C 24 MTT 199.26 199.26 C 24 NPP .50 .50 C 24 NTT 9.40 9.40 C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 42,555.05 42,555.05 C UPT 1.64 1.64 C UTT 35.31 35.31 C ZPT .00 C ZTT 881.80 881.80 P 23 MPP 30.19 30.19 P 22 MPP 3.64 3.64 P 21 MPP .60 .60 P 20 MPP 30.14 30.14 P 23 MTT 277.72 277.72 P 22 MTT 20.84 20.84 P 21 MTT 1.75 1.75 P 20 MTT 56.33 56.33 P 06 NPP 1.36 1.36 P 23 NPP .56 .56 P 22 NPP 3.69 3.69 P 06 NTT .42 .42 P 23 NTT 2.02 2.02 P 22 NTT 9.98 9.98 P SPS 196.51 196.51 P ZPT 18.87 18.87 P ZTT 75.59 75.59 44,413.17 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP .00 C 24 MTT 627.88 627.88 C 24 NPP .35 .35 C 24 NTT 3.52 3.52 C SPS .00 C SPT .00 C STS 152,156.57 152,156.57 C STT 251.99 251.99 C UPT 49.10 49.10 C UTT 84.07- 84.07- C ZPT .00 C ZTT 5,839.38 5,839.38 P 21 MPP 29.28 29.28 P 23 MPP 72.86 72.86 P 22 MPP 61.81 61.81 P 21 MTT 59.41 59.41 P 23 MTT 645.14 645.14 P 22 MTT 330.87 330.87 P 23 NPP 8.17 8.17 P 22 NPP 192.51 192.51 P 23 NTT 56.36 56.36 P 22 NTT 418.51 418.51 P SPS 424.05 424.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 3.22 3.22 P ZTT 22.19 22.19 161,169.10 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP .00 C 24 MTT 19,709.39 19,709.39 C SPS .00 C STS 706,751.48 706,751.48 C UPT 81.46 81.46 C UTT 144.30- 144.30- C ZPT .00 C ZTT 1,007.15 1,007.15 P 23 MPP 139.71 139.71 P 20 MPP 54.66 54.66 P 22 MPP 283.86 283.86 P 21 MPP 13.34 13.34 P 21 MTT 37.56 37.56 P 20 MTT 102.16 102.16 P 23 MTT 1,242.32 1,242.32 P 22 MTT 1,692.79 1,692.79 P SPS 1,084.44 1,084.44 P UPT 204.47 204.47 P UTT 571.24 571.24 P ZPT 1.40 1.40 P ZTT 7.96 7.96 732,841.09 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP .00 C 24 MTT 185.96 185.96 C 24 NPP .30 .30 C 24 NTT 2.97 2.97 C SPS .00 C STS 15,942.02 15,942.02 C UPT 51.64 51.64 C UTT 704.94 704.94 C ZPT .00 C ZTT 5,803.48 5,803.48 P 21 MPP 7.79 7.79 P 23 MPP 27.22 27.22 P 23 MTT 272.29 272.29 P 21 MTT 21.93 21.93 P SPS 7,419.47 7,419.47 P UPT 24.80 24.80 P UTT 170.97 170.97 P ZPT 226.98 226.98 P ZTT 470.52 470.52 31,333.28 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 MTT 358.76 358.76 C 24 NPP 8.74 8.74 C 24 NTT 2,000.28- 2,000.28- C SPS .00 C STS 398,268.33 398,268.33 C UPT 250.90 250.90 C UTT 6,785.37- 6,785.37- C ZPT .00 C ZTT 2,198.05 2,198.05 P 23 MPP 147.60 147.60 P 22 MPP 27.95 27.95 P 21 MPP 77.09 77.09 P 20 MPP 18.54 18.54 P 23 MTT 1,530.22 1,530.22 P 22 MTT 159.87 159.87 P 21 MTT 234.73 234.73 P 20 MTT 34.67 34.67 P 10 NPP 1.73- 1.73- P 01 NPP 5.09 5.09 P 99 NPP 2.85 2.85 P 98 NPP 3.49 3.49 P 98 NTT .73 .73 P 01 NTT 1.24 1.24 P 99 NTT .62 .62 P 10 NTT .71- .71- P SPS 426.47 426.47 P ZPT 43.91 43.91 P ZTT 164.89 164.89 395,176.65 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP .00 C 24 MTT 10,898.34 10,898.34 C 24 NPP 67.06 67.06 C 24 NTT 670.57 670.57 C SPS .00 C STS 1,517,266.94 1,517,266.94 C UPT 129.20 129.20 C UTT 2,789.67- 2,789.67- C ZPT .00 C ZTT 51,592.47 51,592.47 P 23 MPP 298.18 298.18 P 22 MPP 248.23 248.23 P 21 MPP 61.62 61.62 P 20 MPP 252.40 252.40 P 18 MPP 55.95 55.95 P 23 MTT 2,868.76 2,868.76 P 22 MTT 1,246.52 1,246.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 173.57 173.57 P 20 MTT 471.79 471.79 P 18 MTT 62.50 62.50 P 23 NPP 27.31 27.31 P 22 NPP 20.83 20.83 P 21 NPP 21.51 21.51 P 03 NPP 175.37 175.37 P 03 NTT 46.09 46.09 P 22 NTT 61.25 61.25 P 21 NTT 42.61 42.61 P 23 NTT 162.78 162.78 P SPS 5,783.08 5,783.08 P UPT 173.82 173.82 P UTT 213.56 213.56 P ZPT 11.52 11.52 P ZTT 17.99 17.99 1,590,332.15 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 2.21- 2.21- C UPT .21 .21 C UTT 2.12 2.12 P 23 MPP .14 .14 P 22 MPP 3.88 3.88 P 23 MTT 1.47 1.47 P 22 MTT 22.04 22.04 P SPS 2.61 2.61 30.26 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP .00 C 24 MTT 6,295.18 6,295.18 C 24 NPP 13.40 13.40 C 24 NTT 133.97 133.97 C SPS .00 C STS 424,032.83 424,032.83 C UPT 908.21 908.21 C UTT 8,823.11 8,823.11 C ZPT .00 C ZTT 3,389.13 3,389.13 P 20 MPP 59.04 59.04 P 22 MPP 339.23 339.23 P 21 MPP 83.36 83.36 P 23 MPP 4,417.59 4,417.59 P 21 MTT 185.65 185.65 P 20 MTT 110.35 110.35 P 23 MTT 43,939.68 43,939.68 P 22 MTT 1,612.04 1,612.04 P SPS 410.72 410.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .00 P UTT 2,490.17 2,490.17 P ZPT 18.86 18.86 P ZTT 43.80 43.80 497,306.32 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP .00 C 24 MTT 526.17 526.17 C 24 NPP 8.42 8.42 C 24 NTT 84.23 84.23 C SPS .00 C STS 400,737.02 400,737.02 C UPT 9.78 9.78 C UTT 491.24- 491.24- C ZPT .00 C ZTT 3,657.99 3,657.99 P 21 MPP 3.18 3.18 P 23 MPP 61.11 61.11 P 22 MPP 94.51 94.51 P 21 MTT 8.96 8.96 P 23 MTT 610.99 610.99 P 22 MTT 459.02 459.02 P 22 NPP 2.99 2.99 P 22 NTT 9.20 9.20 P SPS 342.52 342.52 406,124.85 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP .00 C 24 MTT 16,379.42 16,379.42 C SPS .00 C STS 668,647.49 668,647.49 C UPT 215.52 215.52 C UTT 658.11 658.11 C ZPT .00 C ZTT 4,318.17 4,318.17 P 23 MPP 151.78 151.78 P 14 MPP 24.01 24.01 P 22 MPP 148.37 148.37 P 16 MPP 41.04 41.04 P 16 MTT 32.40 32.40 P 14 MTT 16.83 16.83 P 23 MTT 1,625.57 1,625.57 P 22 MTT 724.54 724.54 P SPS 1,063.90 1,063.90 P UPT 1.74 1.74 P UTT 13.44 13.44 P ZPT 171.59 171.59 P ZTT 207.13 207.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 694,441.05 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP .00 C 24 MTT 4,406.24 4,406.24 C 24 NPP 14.39 14.39 C 24 NTT 143.91 143.91 C SPS .00 C STS 2,644,030.48 2,644,030.48 C UPT 293.91 293.91 C UTT 1,939.99 1,939.99 C ZPT .00 C ZTT 5,138.08 5,138.08 P 23 MPP 374.58 374.58 P 22 MPP 169.52 169.52 P 21 MPP 57.85 57.85 P 20 MPP 6.00 6.00 P 19 MPP 1,203.75 1,203.75 P 19 MTT 1,683.58 1,683.58 P 21 MTT 162.96 162.96 P 20 MTT 11.24 11.24 P 23 MTT 3,746.16 3,746.16 P 22 MTT 968.61 968.61 P 22 NPP 12.35 12.35 P 22 NTT 37.99 37.99 P SPS 4,159.47 4,159.47 P UPT 147.71 147.71 P UTT 145.91 145.91 P ZPT 569.84 569.84 P ZTT 607.43 607.43 2,670,031.95 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP .00 C 24 MTT 706.41 706.41 C 24 NPP 10.23 10.23 C 24 NTT 102.17 102.17 C SPS .00 C STS 145,876.12 145,876.12 C UPT 10.64 10.64 C UTT 232.53- 232.53- C ZPT .00 C ZTT 242.52 242.52 P 22 MPP 111.72 111.72 P 21 MPP 33.14 33.14 P 23 MPP 87.98 87.98 P 22 MTT 552.41 552.41 P 21 MTT 93.39 93.39 P 23 MTT 908.82 908.82 P 23 NPP 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 44.62 44.62 P 23 NTT 15.72 15.72 P 21 NTT 73.80 73.80 P SPS 1,098.78 1,098.78 P UPT 1.65 1.65 P UTT 16.47 16.47 P ZPT 9.95 9.95 P ZTT 18.60 18.60 149,784.89 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP .00 C 24 MTT 98.31 98.31 C 24 NPP 1.90 1.90 C 24 NTT 18.90 18.90 C SPS .00 C STS 74,907.85 74,907.85 C UPT 20.02 20.02 C UTT 379.48 379.48 C ZPT .00 C ZTT 3,730.87 3,730.87 P 23 MPP 33.17 33.17 P 22 MPP 34.41 34.41 P 21 MPP 5.59- 5.59- P 17 MPP .44 .44 P 23 MTT 326.47 326.47 P 22 MTT 196.60 196.60 P 21 MTT 10.28- 10.28- P 17 MTT .42 .42 P 22 NPP .05 .05 P 23 NPP 1.28 1.28 P 23 NTT 12.77 12.77 P 22 NTT .14 .14 P SPS 490.36 490.36 80,237.57 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 23 MPP .00 P 22 MPP .00 P 21 MTT .00 P 23 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT .00 P 23 NPP .00 P 23 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 23 MPP .00 P 22 MPP .00 P 21 MTT .00 P 23 MTT .00 P 22 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,567,490.20 .00 7,567,490.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .31 .31 .31 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP .00 C 24 MTT 12,358.66 12,358.66 C 24 NPP 9.13 9.13 C 24 NTT 110.99- 110.99- C SPS .00 C STS 2,088,886.22 2,088,886.22 C UPT 106.87 106.87 C UTT 4,484.44- 4,484.44- C ZPT .00 C ZTT 15,191.74 15,191.74 P 21 MPP 62.57 62.57 P 23 MPP 331.98 331.98 P 22 MPP 284.75 284.75 P 21 MTT 179.76 179.76 P 23 MTT 3,423.57 3,423.57 P 22 MTT 1,487.47 1,487.47 P 99 NPP 7.01 7.01 P 23 NPP 8.50 8.50 P 18 NPP 2.65 2.65 P 99 NTT 1.55 1.55 P 23 NTT 67.39 67.39 P 18 NTT 2.40 2.40 P SPS 2,058.87 2,058.87 P UPT 291.28 291.28 P UTT 697.87 697.87 P ZPT 97.95 97.95 P ZTT 236.79 236.79 2,121,199.55 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP .00 C 24 MTT 1,117.74 1,117.74 C 24 NPP 10.65 10.65 C 24 NTT 106.40 106.40 C SPS .00 C SPT .00 C STS 444,650.23 444,650.23 C STT 93,215.47 93,215.47 C UPT 73.60 73.60 C UTT 5,571.66- 5,571.66- C ZPT .00 C ZTT 5,008.89 5,008.89 P 23 MPP 464.69 464.69 P 22 MPP 377.71 377.71 P 21 MPP 1.90 1.90 P 20 MPP 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 34.13 34.13 P 23 MTT 4,441.08 4,441.08 P 22 MTT 2,104.40 2,104.40 P 21 MTT 5.32 5.32 P 20 MTT 22.64 22.64 P 18 MTT 38.13 38.13 P 23 NPP 52.96 52.96 P 22 NPP 44.13 44.13 P 11 NPP 3.18 3.18 P 97 NPP .89 .89 P 23 NTT 201.90 201.90 P 22 NTT 131.60 131.60 P 11 NTT 1.39 1.39 P 97 NTT .18 .18 P SPS 1,900.17 1,900.17 P UPT 26.71 26.71 P UTT 83.10 83.10 P ZPT 487.83 487.83 P ZTT 237.51 237.51 549,275.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,670,474.99 .00 2,670,474.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 83 NTT 3.76 3.76 3.76 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 24 MPP .00 C 24 MTT 24.20 24.20 C SPS .00 C STS 309,304.37 309,304.37 C UPT 1.65 1.65 C UTT 54.06 54.06 C ZPT .00 C ZTT 907.31 907.31 P 23 MPP 75.35 75.35 P 22 MPP 28.38 28.38 P 22 MTT 162.18 162.18 P 23 MTT 635.33 635.33 P 23 NPP 4.03 4.03 P 23 NTT 40.34 40.34 P SPS 1,282.61 1,282.61 312,519.81 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP .00 C 24 MTT 713.00 713.00 C 24 NPP 3.67 3.67 C 24 NTT 36.74 36.74 C SPS .00 C STS 172,675.29 172,675.29 C UPT 27.59 27.59 C UTT 240.61 240.61 C ZPT .00 C ZTT 3,868.05 3,868.05 P 23 MPP 16.91 16.91 P 23 MTT 169.08 169.08 P SPS 55.28 55.28 P UPT 284.85 284.85 P UTT 543.27 543.27 P ZPT .70 .70 P ZTT 3.95 3.95 178,638.99 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP .00 C 24 MTT 211.72 211.72 C SPS .00 C STS 20,887.33 20,887.33 C UPT 2.97 2.97 C UTT 25.82 25.82 C ZPT .00 C ZTT 32.25 32.25 P 23 MPP 44.50 44.50 P 22 MPP 42.77 42.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 244.32 244.32 P 23 MTT 383.60 383.60 P SPS 68.02 68.02 P UPT 6.63 6.63 P UTT 10.87 10.87 21,960.80 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP .00 C 24 MTT 256.14 256.14 C SPS .00 C STS 142,504.48 142,504.48 C UPT 1.08 1.08 C UTT 6.53 6.53 C ZPT .00 C ZTT 104.82 104.82 P 22 MPP 30.54 30.54 P 23 MPP 25.56 25.56 P 23 MTT 277.82 277.82 P 22 MTT 99.26 99.26 P SPS 20.56 20.56 P ZPT 6.40 6.40 P ZTT 36.58 36.58 143,369.77 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP .00 C 24 MTT 3,378.39 3,378.39 C 24 NPP .00 C 24 NTT 277.06- 277.06- C SPS .00 C STS 539,338.19 539,338.19 C UPT 26.33 26.33 C UTT 1,933.91- 1,933.91- C ZPT .00 C ZTT 5,193.85 5,193.85 P 22 MPP 138.88 138.88 P 21 MPP 75.65 75.65 P 23 MPP 90.63 90.63 P 22 MTT 850.62 850.62 P 21 MTT 217.39 217.39 P 23 MTT 1,018.48 1,018.48 P SPS 705.47 705.47 P UPT 73.89 73.89 P UTT 362.53 362.53 P ZPT 1.59 1.59 P ZTT 6.71 6.71 549,267.63 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP .00 C 24 MTT 956.96 956.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 24 NPP 12.06 12.06 C 24 NTT 120.58 120.58 C SPS .00 C STS 303,482.57 303,482.57 C UPT 39.50 39.50 C UTT 938.95- 938.95- C ZPT .00 C ZTT 863.60 863.60 P 22 MPP 126.45 126.45 P 20 MPP 3.11 3.11 P 23 MPP 220.46 220.46 P 22 MTT 662.95 662.95 P 20 MTT 31.09 31.09 P 23 MTT 2,046.95 2,046.95 P 22 NPP 47.65 47.65 P 11 NPP 5.02 5.02 P 23 NPP 56.74 56.74 P 22 NTT 141.94 141.94 P 11 NTT 2.19 2.19 P 23 NTT 216.84 216.84 P SPS 213.44 213.44 P UPT 21.96 21.96 P UTT 69.54 69.54 P ZPT 670.23 670.23 P ZTT 310.87 310.87 309,383.75 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 23 MPP .00 P 22 MPP .00 P 23 MTT .00 P 22 MTT .00 P SPS .00 P ZPT .00 P ZTT .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT .00 C SPS .00 C SPT .00 C STS 6.38 6.38 C STT .00 C UPT .00 C UTT 10,944.66- 10,944.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT .00 P 23 MPP .00 P 22 MPP 25.83 25.83 P 21 MPP 3.25 3.25 P 18 MPP 34.55 34.55 P 18 MTT 38.61 38.61 P 21 MTT 9.12 9.12 P 22 MTT 147.65 147.65 P 23 MTT .00 P 97 NPP 2.67 2.67 P 23 NPP .00 P 23 NTT .00 P 97 NTT .54 .54 P SPS 55.16 55.16 P UPT 2.35 2.35 P UTT 18.12 18.12 10,600.43- DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 23 MPP .00 P 23 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP .00 C 24 MTT 77.22 77.22 C SPS .00 C STS 78,119.64 78,119.64 C UPT .00 C UTT .33 .33 P 23 MPP 3.86 3.86 P 22 MPP 76.38 76.38 P 23 MTT 38.42 38.42 P 22 MTT 215.14 215.14 P SPS 5.51 5.51 P STS 39.30 39.30 78,575.80 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP .00 C 24 MTT 4,303.46 4,303.46 C SPS .00 C STS 257,664.25 257,664.25 C UPT 10.94 10.94 C UTT 1,877.73- 1,877.73- C ZPT .00 C ZTT 1,372.84 1,372.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 MPP 38.39 38.39 P 22 MPP 84.98 84.98 P 21 MPP .61 .61 P 23 MTT 384.01 384.01 P 22 MTT 495.03 495.03 P 21 MTT 1.69 1.69 P 23 NPP 4.28 4.28 P 23 NTT 29.52 29.52 P SPS 391.41 391.41 P UPT 3.65 3.65 P UTT 12.37 12.37 262,919.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,846,039.58 .00 1,846,039.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 23 MTT 1,388.91 1,388.91 C 22 MTT 26.33 26.33 C 21 MTT .18 .18 C 20 MTT 1.01 1.01 C 19 MTT 1.89 1.89 C 18 MTT 1.65 1.65 C 17 MTT .00 C 23 NTT 13.17 13.17 C 22 NTT 3.17 3.17 C 21 NTT 5.01 5.01 C 20 NTT .15 .15 C 19 NTT .06 .06 C 18 NTT 91.64- 91.64- C 17 NTT 10.21- 10.21- C STS 260,355.59 260,355.59 C STT 7.06 7.06 C UTT 281.48- 281.48- C ZTT 7,734.79 7,734.79 C SCR 58,689.95- 58,689.95- P 23 MPP 61.36 61.36 P 22 MPP 54.01 54.01 P 21 MPP 22.71 22.71 P 20 MPP 5.51 5.51 P 19 MPP 1.12 1.12 P 18 MPP 22.87 22.87 P 17 MPP 1.02 1.02 P 16 MPP .19 .19 P 15 MPP .62 .62 P 14 MPP .92 .92 P 13 MPP .05 .05 P 86 MPP 3.95 3.95 P 23 MTT 628.07 628.07 P 22 MTT 356.57 356.57 P 21 MTT 86.94 86.94 P 20 MTT 12.02 12.02 P 19 MTT 2.60 2.60 P 18 MTT 31.98 31.98 P 17 MTT 1.13 1.13 P 16 MTT .52 .52 P 15 MTT .48 .48 P 14 MTT .67 .67 P 13 MTT .04 .04 P 86 MTT .59 .59 P 22 NTT 1.98 1.98 P 21 NTT 14.84 14.84 P 20 NTT 2.74 2.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.41 1.41 P 18 NTT .06 .06 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .26 .26 P 06 NTT .02 .02 P 04 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .08 .08 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .11 .11 P 91 NTT .11 .11 P 89 NTT .00 P 88 NTT .13 .13 P 87 NTT .03 .03 P 86 NTT .10 .10 P 23 NTT 7.68 7.68 P UTT 36.56 36.56 P ZTT 81.27 81.27 211,909.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,909.30 .00 211,909.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 23 MTT 17,062.26 17,062.26 C 22 MTT 363.54 363.54 C 21 MTT 2.39 2.39 C 20 MTT 13.75 13.75 C 19 MTT 24.38 24.38 C 18 MTT 20.97 20.97 C 17 MTT .00 C 23 NTT 161.85 161.85 C 22 NTT 43.78 43.78 C 21 NTT 68.09 68.09 C 20 NTT 2.09 2.09 C 19 NTT .78 .78 C 18 NTT 1,161.19- 1,161.19- C 17 NTT 121.90- 121.90- C STS 3,027,896.72 3,027,896.72 C STT 82.15 82.15 C UTT 3,273.57- 3,273.57- C ZTT 89,954.54 89,954.54 C SCR 682,555.03- 682,555.03- C SRD 27,014.62 27,014.62 P 23 MPP 753.78 753.78 P 22 MPP 745.70 745.70 P 21 MPP 308.79 308.79 P 20 MPP 75.02 75.02 P 19 MPP 14.50 14.50 P 18 MPP 289.73 289.73 P 17 MPP 12.11 12.11 P 16 MPP 2.13 2.13 P 15 MPP 5.31 5.31 P 14 MPP 6.86 6.86 P 13 MPP .36 .36 P 86 MPP 13.33 13.33 P 23 MTT 7,715.68 7,715.68 P 22 MTT 4,923.05 4,923.05 P 21 MTT 1,182.11 1,182.11 P 20 MTT 163.63 163.63 P 19 MTT 33.60 33.60 P 18 MTT 405.22 405.22 P 17 MTT 13.43 13.43 P 16 MTT 6.02 6.02 P 15 MTT 4.19 4.19 P 14 MTT 5.01 5.01 P 13 MTT .25 .25 P 86 MTT 2.00 2.00 P 23 NTT 94.25 94.25 P 22 NTT 27.22 27.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 201.74 201.74 P 20 NTT 37.33 37.33 P 19 NTT 18.29 18.29 P 18 NTT .76 .76 P 17 NTT .17 .17 P 12 NTT .00 P 10 NTT .00 P 08 NTT 3.24 3.24 P 06 NTT .28 .28 P 04 NTT 1.99 1.99 P 03 NTT .59 .59 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .69 .69 P 98 NTT .23 .23 P 97 NTT .00 P 96 NTT .30 .30 P 95 NTT .81 .81 P 91 NTT .83 .83 P 89 NTT .00 P 88 NTT .80 .80 P 87 NTT .11 .11 P 86 NTT .34 .34 P UTT 449.10 449.10 P ZTT 998.66 998.66 2,494,119.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,494,119.76 .00 2,494,119.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 23 MTT 1,135.64 1,135.64 C 22 MTT 23.23 23.23 C 21 MTT .15 .15 C 20 MTT .81 .81 C 19 MTT 1.43 1.43 C 18 MTT 1.22 1.22 C 17 MTT .00 C 23 NTT 10.78 10.78 C 22 NTT 2.80 2.80 C 21 NTT 4.09 4.09 C 20 NTT .12 .12 C 19 NTT .05 .05 C 18 NTT 67.73- 67.73- C 17 NTT 7.30- 7.30- C STS 204,395.69 204,395.69 C STT 5.54 5.54 C UTT 220.98- 220.98- C ZTT 6,072.31 6,072.31 C SCR 46,075.40- 46,075.40- P 23 MPP 50.17 50.17 P 22 MPP 47.66 47.66 P 21 MPP 18.55 18.55 P 20 MPP 4.40 4.40 P 19 MPP .86 .86 P 18 MPP 16.90 16.90 P 17 MPP .72 .72 P 16 MPP .13 .13 P 15 MPP .33 .33 P 14 MPP .44 .44 P 13 MPP .03 .03 P 23 MTT 513.55 513.55 P 22 MTT 314.64 314.64 P 21 MTT 70.98 70.98 P 20 MTT 9.61 9.61 P 19 MTT 1.98 1.98 P 18 MTT 23.63 23.63 P 17 MTT .81 .81 P 16 MTT .37 .37 P 15 MTT .26 .26 P 14 MTT .32 .32 P 13 MTT .02 .02 P 22 NTT 1.74 1.74 P 21 NTT 12.11 12.11 P 20 NTT 2.19 2.19 P 19 NTT 1.08 1.08 P 18 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .24 .24 P 06 NTT .02 .02 P 04 NTT .14 .14 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 23 NTT 6.27 6.27 P UTT 29.89 29.89 P ZTT 66.49 66.49 166,479.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,479.07 .00 166,479.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 23 MTT 13,033.90 13,033.90 C 22 MTT 279.32 279.32 C 21 MTT 1.81 1.81 C 20 MTT 10.43 10.43 C 19 MTT 18.64 18.64 C 18 MTT 16.08 16.08 C 17 MTT .00 C 23 NTT 123.63 123.63 C 22 NTT 33.64 33.64 C 21 NTT 51.48 51.48 C 20 NTT 1.59 1.59 C 19 NTT .60 .60 C 18 NTT 890.55- 890.55- C 17 NTT 95.68- 95.68- C STS 2,315,241.65 2,315,241.65 C STT 62.81 62.81 C UTT 2,503.10- 2,503.10- C ZTT 68,782.56 68,782.56 C SCR 521,906.85- 521,906.85- P 23 MPP 575.81 575.81 P 22 MPP 572.95 572.95 P 21 MPP 233.45 233.45 P 20 MPP 56.86 56.86 P 19 MPP 11.08 11.08 P 18 MPP 222.20 222.20 P 17 MPP 9.51 9.51 P 16 MPP 1.69 1.69 P 15 MPP 4.19 4.19 P 14 MPP 5.44 5.44 P 13 MPP .29 .29 P 86 MPP 16.52 16.52 P 23 MTT 5,894.02 5,894.02 P 22 MTT 3,782.60 3,782.60 P 21 MTT 893.68 893.68 P 20 MTT 124.04 124.04 P 19 MTT 25.68 25.68 P 18 MTT 310.78 310.78 P 17 MTT 10.54 10.54 P 16 MTT 4.75 4.75 P 15 MTT 3.31 3.31 P 14 MTT 3.97 3.97 P 13 MTT .20 .20 P 86 MTT 2.49 2.49 P 23 NTT 72.00 72.00 P 22 NTT 20.91 20.91 P 21 NTT 152.52 152.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 28.29 28.29 P 19 NTT 13.98 13.98 P 18 NTT .59 .59 P 17 NTT .14 .14 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.81 2.81 P 06 NTT .25 .25 P 04 NTT 1.76 1.76 P 03 NTT .52 .52 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .68 .68 P 98 NTT .23 .23 P 97 NTT .00 P 96 NTT .31 .31 P 95 NTT .84 .84 P 91 NTT .84 .84 P 89 NTT .00 P 88 NTT .89 .89 P 87 NTT .14 .14 P 86 NTT .41 .41 P UTT 343.07 343.07 P ZTT 762.90 762.90 1,886,432.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,886,432.09 .00 1,886,432.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 23 MTT 6,408.37 6,408.37 C 22 MTT 139.29 139.29 C 21 MTT .94 .94 C 20 MTT 5.49 5.49 C 19 MTT 9.93 9.93 C 18 MTT 8.70 8.70 C 17 MTT .00 C 23 NTT 60.79 60.79 C 22 NTT 16.78 16.78 C 21 NTT 26.71 26.71 C 20 NTT .83 .83 C 19 NTT .31 .31 C 18 NTT 481.37- 481.37- C 17 NTT 52.50- 52.50- C STS 1,134,639.63 1,134,639.63 C STT 30.78 30.78 C UTT 1,226.70- 1,226.70- C ZTT 33,708.55 33,708.55 C SCR 255,773.13- 255,773.13- P 23 MPP 283.11 283.11 P 22 MPP 285.70 285.70 P 21 MPP 121.13 121.13 P 20 MPP 29.99 29.99 P 19 MPP 5.91 5.91 P 18 MPP 120.11 120.11 P 17 MPP 5.21 5.21 P 16 MPP .94 .94 P 15 MPP 2.36 2.36 P 14 MPP 3.07 3.07 P 13 MPP .16 .16 P 86 MPP 7.37 7.37 P 23 MTT 2,897.91 2,897.91 P 22 MTT 1,886.19 1,886.19 P 21 MTT 463.73 463.73 P 20 MTT 65.41 65.41 P 19 MTT 13.68 13.68 P 18 MTT 167.98 167.98 P 17 MTT 5.79 5.79 P 16 MTT 2.65 2.65 P 15 MTT 1.86 1.86 P 14 MTT 2.25 2.25 P 13 MTT .12 .12 P 86 MTT 1.10 1.10 P 23 NTT 35.40 35.40 P 22 NTT 10.43 10.43 P 21 NTT 79.14 79.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 14.92 14.92 P 19 NTT 7.44 7.44 P 18 NTT .31 .31 P 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.79 1.79 P 06 NTT .16 .16 P 04 NTT 1.03 1.03 P 03 NTT .30 .30 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .42 .42 P 98 NTT .14 .14 P 97 NTT .00 P 96 NTT .19 .19 P 95 NTT .51 .51 P 91 NTT .53 .53 P 89 NTT .00 P 88 NTT .44 .44 P 87 NTT .07 .07 P 86 NTT .18 .18 P UTT 168.66 168.66 P ZTT 375.07 375.07 924,594.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,594.33 .00 924,594.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 333,413.09 333,413.09 C STT 9.05 9.05 C UTT 360.47- 360.47- C ZTT 9,905.23 9,905.23 C SCR 75,158.41- 75,158.41- P UTT 50.64 50.64 P ZTT 112.61 112.61 267,971.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 5,374.32 5,374.32 C 22 MTT 112.98 112.98 C 21 MTT .74 .74 C 20 MTT 4.28 4.28 C 19 MTT 7.87 7.87 C 18 MTT 6.62 6.62 C 17 MTT .00 C 23 NTT 50.98 50.98 C 22 NTT 13.60 13.60 C 21 NTT 21.10 21.10 C 20 NTT .65 .65 C 19 NTT .26 .26 C 18 NTT 366.75- 366.75- C 17 NTT 47.91- 47.91- P 23 MPP 237.43 237.43 P 22 MPP 231.74 231.74 P 21 MPP 95.67 95.67 P 20 MPP 23.32 23.32 P 19 MPP 4.68 4.68 P 18 MPP 91.51 91.51 P 17 MPP 4.76 4.76 P 16 MPP .87 .87 P 15 MPP 2.17 2.17 P 14 MPP 2.60 2.60 P 13 MPP .10 .10 P 86 MPP 2.14 2.14 P 23 MTT 2,430.30 2,430.30 P 22 MTT 1,529.98 1,529.98 P 21 MTT 366.22 366.22 P 20 MTT 50.87 50.87 P 19 MTT 10.85 10.85 P 18 MTT 127.98 127.98 P 17 MTT 5.28 5.28 P 16 MTT 2.45 2.45 P 15 MTT 1.72 1.72 P 14 MTT 1.89 1.89 P 13 MTT .07 .07 P 86 MTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 29.68 29.68 P 22 NTT 8.46 8.46 P 21 NTT 62.51 62.51 P 20 NTT 11.61 11.61 P 19 NTT 5.91 5.91 P 18 NTT .24 .24 P 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .00 P 08 NTT .76 .76 P 06 NTT .07 .07 P 04 NTT .43 .43 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .13 .13 P 91 NTT .13 .13 P 89 NTT .00 P 88 NTT .11 .11 P 87 NTT .01 .01 P 86 NTT .06 .06 P 83 NTT 2.44 2.44 10,526.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,498.41 .00 278,498.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 820,366.53 820,366.53 C STT 22.25 22.25 C UTT 886.93- 886.93- C ZTT 24,371.93 24,371.93 C SCR 184,928.91- 184,928.91- C SRD 16,175.59 16,175.59 P UTT 124.20 124.20 P ZTT 276.15 276.15 675,520.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 3,544.52 3,544.52 C 22 MTT 77.67 77.67 C 21 MTT .51 .51 C 20 MTT 2.94 2.94 C 19 MTT 5.18 5.18 C 18 MTT 4.54 4.54 C 17 MTT .00 C 23 NTT 33.63 33.63 C 22 NTT 9.36 9.36 C 21 NTT 14.58 14.58 C 20 NTT .45 .45 C 19 NTT .16 .16 C 18 NTT 251.33- 251.33- C 17 NTT 26.34- 26.34- P 23 MPP 156.59 156.59 P 22 MPP 159.32 159.32 P 21 MPP 66.11 66.11 P 20 MPP 16.04 16.04 P 19 MPP 3.08 3.08 P 18 MPP 62.71 62.71 P 17 MPP 2.62 2.62 P 16 MPP .46 .46 P 15 MPP 1.17 1.17 P 14 MPP 1.53 1.53 P 13 MPP .06 .06 P 86 MPP 6.51 6.51 P 23 MTT 1,602.86 1,602.86 P 22 MTT 1,051.82 1,051.82 P 21 MTT 253.08 253.08 P 20 MTT 34.99 34.99 P 19 MTT 7.14 7.14 P 18 MTT 87.71 87.71 P 17 MTT 2.90 2.90 P 16 MTT 1.29 1.29 P 15 MTT .91 .91 P 14 MTT 1.12 1.12 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .97 .97 P 23 NTT 19.58 19.58 P 22 NTT 5.82 5.82 P 21 NTT 43.19 43.19 P 20 NTT 7.98 7.98 P 19 NTT 3.88 3.88 P 18 NTT .16 .16 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT .62 .62 P 06 NTT .06 .06 P 04 NTT .54 .54 P 03 NTT .18 .18 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .27 .27 P 98 NTT .08 .08 P 97 NTT .00 P 96 NTT .13 .13 P 95 NTT .36 .36 P 91 NTT .39 .39 P 89 NTT .00 P 88 NTT .38 .38 P 87 NTT .06 .06 P 86 NTT .16 .16 P 83 NTT 7.56 7.56 7,028.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682,549.15 .00 682,549.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 3.80 3.80 P 86 MTT .57 .57 P 86 NTT .09 .09 P 83 NTT 3.39 3.39 7.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.85 .00 7.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 307,620.40 307,620.40 C STT 8.35 8.35 C UTT 332.58- 332.58- C ZTT 9,138.97 9,138.97 C SCR 69,344.56- 69,344.56- C SRD 11,891.35 11,891.35 P UTT 46.45 46.45 P ZTT 103.25 103.25 259,131.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 2,683.40 2,683.40 C 22 MTT 57.62 57.62 C 21 MTT .38 .38 C 20 MTT 2.20 2.20 C 19 MTT 3.94 3.94 C 18 MTT 3.47 3.47 C 17 MTT .00 C 23 NTT 25.45 25.45 C 22 NTT 6.94 6.94 C 21 NTT 10.83 10.83 C 20 NTT .34 .34 C 19 NTT .13 .13 C 18 NTT 192.41- 192.41- C 17 NTT 20.78- 20.78- P 23 MPP 118.55 118.55 P 22 MPP 118.19 118.19 P 21 MPP 49.11 49.11 P 20 MPP 12.00 12.00 P 19 MPP 2.34 2.34 P 18 MPP 48.01 48.01 P 17 MPP 2.06 2.06 P 16 MPP .36 .36 P 15 MPP .91 .91 P 14 MPP 1.19 1.19 P 13 MPP .05 .05 P 86 MPP 4.02 4.02 P 23 MTT 1,213.45 1,213.45 P 22 MTT 780.28 780.28 P 21 MTT 188.00 188.00 P 20 MTT 26.17 26.17 P 19 MTT 5.43 5.43 P 18 MTT 67.14 67.14 P 17 MTT 2.29 2.29 P 16 MTT 1.04 1.04 P 15 MTT .73 .73 P 14 MTT .87 .87 P 13 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .61 .61 P 20 NTT 5.96 5.96 P 19 NTT 2.96 2.96 P 18 NTT .13 .13 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT .45 .45 P 06 NTT .04 .04 P 04 NTT .38 .38 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .17 .17 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .21 .21 P 91 NTT .23 .23 P 89 NTT .00 P 88 NTT .23 .23 P 87 NTT .03 .03 P 86 NTT .11 .11 P 83 NTT 4.65 4.65 P 23 NTT 14.83 14.83 P 22 NTT 4.31 4.31 P 21 NTT 32.08 32.08 5,291.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,423.04 .00 264,423.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 850,722.65 850,722.65 C STT 23.08 23.08 C UTT 919.75- 919.75- C ZTT 25,273.77 25,273.77 C SRD 1,245.24 1,245.24 P UTT 127.39 127.39 P ZTT 283.31 283.31 876,755.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 86 MPP 1.82 1.82 P 86 MTT .27 .27 P 12 NTT .00 P 10 NTT .00 P 08 NTT .25 .25 P 06 NTT .02 .02 P 04 NTT .20 .20 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .11 .11 P 91 NTT .10 .10 P 89 NTT .00 P 88 NTT .11 .11 P 87 NTT .02 .02 P 86 NTT .04 .04 P 83 NTT 2.01 2.01 5.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 876,760.87 .00 876,760.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 774,415.49 774,415.49 C STT 21.01 21.01 C UTT 837.25- 837.25- C ZTT 23,006.79 23,006.79 C SCR 174,570.50- 174,570.50- C SRD 73,926.16 73,926.16 P UTT 117.29 117.29 P ZTT 260.81 260.81 696,339.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 8,431.71 8,431.71 C 22 MTT 181.45 181.45 C 21 MTT 1.20 1.20 C 20 MTT 6.89 6.89 C 19 MTT 12.24 12.24 C 18 MTT 10.78 10.78 C 17 MTT .00 C 23 NTT 79.98 79.98 C 22 NTT 21.85 21.85 C 21 NTT 34.08 34.08 C 20 NTT 1.04 1.04 C 19 NTT .39 .39 C 18 NTT 596.77- 596.77- C 17 NTT 62.21- 62.21- P 23 MPP 372.50 372.50 P 22 MPP 372.21 372.21 P 21 MPP 154.55 154.55 P 20 MPP 37.55 37.55 P 19 MPP 7.28 7.28 P 18 MPP 148.90 148.90 P 17 MPP 6.18 6.18 P 16 MPP 1.09 1.09 P 15 MPP 2.65 2.65 P 14 MPP 3.42 3.42 P 13 MPP .14 .14 P 86 MPP 1.03 1.03 P 23 MTT 3,812.89 3,812.89 P 22 MTT 2,457.31 2,457.31 P 21 MTT 591.63 591.63 P 20 MTT 81.92 81.92 P 19 MTT 16.87 16.87 P 18 MTT 208.26 208.26 P 17 MTT 6.86 6.86 P 16 MTT 3.04 3.04 P 15 MTT 2.09 2.09 P 14 MTT 2.50 2.50 P 13 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT .16 .16 P 22 NTT 13.59 13.59 P 21 NTT 100.97 100.97 P 20 NTT 18.69 18.69 P 19 NTT 9.18 9.18 P 18 NTT .39 .39 P 17 NTT .08 .08 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.13 1.13 P 06 NTT .11 .11 P 04 NTT .81 .81 P 03 NTT .25 .25 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .08 .08 P 95 NTT .21 .21 P 91 NTT .17 .17 P 89 NTT .00 P 88 NTT .08 .08 P 87 NTT .01 .01 P 86 NTT .03 .03 P 83 NTT 1.02 1.02 P 23 NTT 46.57 46.57 16,607.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712,947.19 .00 712,947.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 93,991.34 93,991.34 C STT 2.55 2.55 C UTT 101.62- 101.62- C ZTT 2,792.35 2,792.35 C SCR 21,187.82- 21,187.82- P UTT 14.09 14.09 P ZTT 31.31 31.31 75,542.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 4,166.56 4,166.56 C 22 MTT 91.23 91.23 C 21 MTT .54 .54 C 20 MTT 3.05 3.05 C 19 MTT 4.57 4.57 C 18 MTT 2.58 2.58 C 17 MTT .00 C 17 NTT 13.62- 13.62- C 18 NTT 143.27- 143.27- C 19 NTT .15 .15 C 20 NTT .47 .47 C 21 NTT 15.12 15.12 C 22 NTT 10.99 10.99 C 23 NTT 39.53 39.53 P 23 MPP 184.07 184.07 P 22 MPP 187.13 187.13 P 21 MPP 68.60 68.60 P 20 MPP 16.64 16.64 P 19 MPP 2.72 2.72 P 18 MPP 35.75 35.75 P 17 MPP 1.36 1.36 P 16 MPP .19 .19 P 15 MPP .39 .39 P 14 MPP .38 .38 P 13 MPP .01 .01 P 86 MPP .22 .22 P 23 MTT 1,884.15 1,884.15 P 22 MTT 1,235.43 1,235.43 P 21 MTT 262.61 262.61 P 20 MTT 36.29 36.29 P 19 MTT 6.30 6.30 P 18 MTT 50.00 50.00 P 17 MTT 1.50 1.50 P 16 MTT .53 .53 P 15 MTT .30 .30 P 14 MTT .28 .28 P 13 MTT .01 .01 P 86 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .16 .16 P 86 NTT .00 P 87 NTT .00 P 88 NTT .02 .02 P 89 NTT .00 P 91 NTT .02 .02 P 95 NTT .03 .03 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .05 .05 P 06 NTT .00 P 08 NTT .05 .05 P 10 NTT .00 P 12 NTT .00 P 17 NTT .02 .02 P 18 NTT .09 .09 P 19 NTT 3.43 3.43 P 20 NTT 8.28 8.28 P 21 NTT 44.82 44.82 P 22 NTT 6.83 6.83 P 23 NTT 23.02 23.02 8,239.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,781.84 .00 83,781.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 4.95 4.95 P 86 MTT .74 .74 P 83 NTT 4.18 4.18 P 86 NTT .13 .13 10.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.00 .00 10.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .61 .61 P 86 MTT .10 .10 P 83 NTT .66 .66 P 86 NTT .01 .01 1.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.38 .00 1.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 8,108.50 8,108.50 C STT .22 .22 C UTT 8.76- 8.76- C ZTT 240.89 240.89 C SCR 1,827.81- 1,827.81- P UTT 1.22 1.22 P ZTT 2.67 2.67 6,516.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 58.14 58.14 C 22 MTT 1.38 1.38 C 21 MTT .00 C 20 MTT .05 .05 C 19 MTT .08 .08 C 18 MTT .08 .08 C 17 MTT .00 C 23 NTT .55 .55 C 22 NTT .16 .16 C 21 NTT .26 .26 C 20 NTT .00 C 19 NTT .00 C 18 NTT 4.30- 4.30- C 17 NTT 11.32- 11.32- P 23 MPP 2.57 2.57 P 22 MPP 2.84 2.84 P 21 MPP 1.15 1.15 P 20 MPP .28 .28 P 19 MPP .05 .05 P 18 MPP 1.07 1.07 P 17 MPP 1.12 1.12 P 16 MPP .01 .01 P 15 MPP .03 .03 P 14 MPP .04 .04 P 13 MPP .03 .03 P 86 MPP .13 .13 P 23 MTT 26.28 26.28 P 22 MTT 18.72 18.72 P 21 MTT 4.42 4.42 P 20 MTT .61 .61 P 19 MTT .11 .11 P 18 MTT 1.50 1.50 P 17 MTT 1.25 1.25 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .02 .02 P 86 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .10 .10 P 21 NTT .75 .75 P 20 NTT .14 .14 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .12 .12 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 83 NTT .16 .16 P 23 NTT .32 .32 109.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,626.22 .00 6,626.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 1,268,051.45 1,268,051.45 C STT 34.40 34.40 C UTT 1,370.94- 1,370.94- C ZTT 37,672.02 37,672.02 C SCR 285,846.74- 285,846.74- P UTT 181.64 181.64 P ZTT 403.93 403.93 1,019,125.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 1,780.37 1,780.37 C 22 MTT 33.97 33.97 C 21 MTT .22 .22 C 20 MTT 1.24 1.24 C 19 MTT 2.19 2.19 C 18 MTT 1.94 1.94 C 17 MTT .00 C 23 NTT 16.89 16.89 C 22 NTT 4.09 4.09 C 21 NTT 6.20 6.20 C 20 NTT .19 .19 C 19 NTT .07 .07 C 18 NTT 107.56- 107.56- C 17 NTT .45- .45- P 23 MPP 78.65 78.65 P 22 MPP 69.67 69.67 P 21 MPP 28.12 28.12 P 20 MPP 6.79 6.79 P 19 MPP 1.30 1.30 P 18 MPP 26.84 26.84 P 17 MPP .05 .05 P 16 MPP .20 .20 P 15 MPP .51 .51 P 14 MPP .68 .68 P 13 MPP .00 P 86 MPP 1.36 1.36 P 23 MTT 805.10 805.10 P 22 MTT 459.99 459.99 P 21 MTT 107.64 107.64 P 20 MTT 14.82 14.82 P 19 MTT 3.02 3.02 P 18 MTT 37.53 37.53 P 17 MTT .05 .05 P 16 MTT .57 .57 P 15 MTT .41 .41 P 14 MTT .50 .50 P 13 MTT .00 P 86 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 2.55 2.55 P 21 NTT 18.37 18.37 P 20 NTT 3.38 3.38 P 19 NTT 1.64 1.64 P 18 NTT .07 .07 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .28 .28 P 06 NTT .03 .03 P 04 NTT .25 .25 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .12 .12 P 89 NTT .00 P 88 NTT .11 .11 P 87 NTT .01 .01 P 86 NTT .04 .04 P 83 NTT 1.39 1.39 P 23 NTT 9.83 9.83 3,421.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022,547.29 .00 1,022,547.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,814,085.20 1,814,085.20 C STT 49.22 49.22 C UTT 1,961.28- 1,961.28- C ZTT 53,893.91 53,893.91 C SCR 408,935.21- 408,935.21- P UTT 272.13 272.13 P ZTT 605.19 605.19 1,458,009.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 11,879.59 11,879.59 C 22 MTT 258.10 258.10 C 21 MTT 1.71 1.71 C 20 MTT 10.02 10.02 C 19 MTT 18.13 18.13 C 18 MTT 16.40 16.40 C 17 MTT .00 C 23 NTT 112.69 112.69 C 22 NTT 31.09 31.09 C 21 NTT 48.53 48.53 C 20 NTT 1.53 1.53 C 19 NTT .58 .58 C 18 NTT 907.87- 907.87- C 17 NTT 97.22- 97.22- P 23 MPP 524.82 524.82 P 22 MPP 529.43 529.43 P 21 MPP 220.10 220.10 P 20 MPP 54.66 54.66 P 19 MPP 10.78 10.78 P 18 MPP 226.52 226.52 P 17 MPP 9.65 9.65 P 16 MPP 1.74 1.74 P 15 MPP 4.41 4.41 P 14 MPP 5.71 5.71 P 13 MPP .23 .23 P 86 MPP 20.84 20.84 P 23 MTT 5,372.04 5,372.04 P 22 MTT 3,495.25 3,495.25 P 21 MTT 842.57 842.57 P 20 MTT 119.22 119.22 P 19 MTT 24.98 24.98 P 18 MTT 316.82 316.82 P 17 MTT 10.71 10.71 P 16 MTT 4.92 4.92 P 15 MTT 3.48 3.48 P 14 MTT 4.17 4.17 P 13 MTT .16 .16 P 86 MTT 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 19.32 19.32 P 21 NTT 143.80 143.80 P 20 NTT 27.19 27.19 P 19 NTT 13.60 13.60 P 18 NTT .59 .59 P 17 NTT .14 .14 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.16 2.16 P 06 NTT .22 .22 P 04 NTT 1.92 1.92 P 03 NTT .64 .64 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .83 .83 P 98 NTT .27 .27 P 97 NTT .00 P 96 NTT .37 .37 P 95 NTT 1.03 1.03 P 91 NTT 1.07 1.07 P 89 NTT .00 P 88 NTT 1.11 1.11 P 87 NTT .18 .18 P 86 NTT .52 .52 P 83 NTT 25.64 25.64 P 23 NTT 65.62 65.62 23,485.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481,495.00 .00 1,481,495.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 20,259.19 20,259.19 C STT .55 .55 C UTT 21.90- 21.90- C ZTT 601.88 601.88 C SCR 4,566.82- 4,566.82- P UTT 2.63 2.63 P ZTT 5.86 5.86 16,281.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 3,402.09 3,402.09 C 22 MTT 68.18 68.18 C 21 MTT .41 .41 C 20 MTT 2.39 2.39 C 19 MTT 3.83 3.83 C 18 MTT 3.05 3.05 C 17 MTT .00 C 17 NTT 17.33- 17.33- C 18 NTT 169.34- 169.34- C 19 NTT .12 .12 C 20 NTT .36 .36 C 21 NTT 11.79 11.79 C 22 NTT 8.21 8.21 C 23 NTT 32.27 32.27 P 23 MPP 150.30 150.30 P 22 MPP 139.84 139.84 P 21 MPP 53.45 53.45 P 20 MPP 13.00 13.00 P 19 MPP 2.28 2.28 P 18 MPP 42.25 42.25 P 17 MPP 1.73 1.73 P 16 MPP .30 .30 P 15 MPP .76 .76 P 14 MPP .98 .98 P 13 MPP .04 .04 P 86 MPP .15 .15 P 23 MTT 1,538.45 1,538.45 P 22 MTT 923.21 923.21 P 21 MTT 204.60 204.60 P 20 MTT 28.37 28.37 P 19 MTT 5.29 5.29 P 18 MTT 59.09 59.09 P 17 MTT 1.91 1.91 P 16 MTT .84 .84 P 15 MTT .60 .60 P 14 MTT .71 .71 P 13 MTT .03 .03 P 86 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .16 .16 P 86 NTT .00 P 87 NTT .00 P 88 NTT .01 .01 P 89 NTT .00 P 91 NTT .01 .01 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 06 NTT .00 P 08 NTT .11 .11 P 10 NTT .00 P 12 NTT .00 P 17 NTT .02 .02 P 18 NTT .11 .11 P 19 NTT 2.88 2.88 P 20 NTT 6.47 6.47 P 21 NTT 34.92 34.92 P 22 NTT 5.11 5.11 P 23 NTT 18.80 18.80 6,582.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,864.24 .00 22,864.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 7.48 7.48 P 86 MTT 1.13 1.13 P 83 NTT 9.00 9.00 P 86 NTT .19 .19 17.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.80 .00 17.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 666,104.67 666,104.67 C STT 18.07 18.07 C UTT 720.15- 720.15- C ZTT 19,789.03 19,789.03 C SCR 150,154.99- 150,154.99- P UTT 101.97 101.97 P ZTT 226.71 226.71 535,365.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 7,633.82 7,633.82 C 22 MTT 163.80 163.80 C 21 MTT 1.09 1.09 C 20 MTT 6.20 6.20 C 19 MTT 11.05 11.05 C 18 MTT 9.72 9.72 C 17 MTT .00 C 23 NTT 72.41 72.41 C 22 NTT 19.72 19.72 C 21 NTT 30.81 30.81 C 20 NTT .94 .94 C 19 NTT .36 .36 C 18 NTT 538.23- 538.23- C 17 NTT 55.84- 55.84- P 23 MPP 337.24 337.24 P 22 MPP 335.99 335.99 P 21 MPP 139.73 139.73 P 20 MPP 33.86 33.86 P 19 MPP 6.58 6.58 P 18 MPP 134.30 134.30 P 17 MPP 5.54 5.54 P 16 MPP .95 .95 P 15 MPP 2.32 2.32 P 14 MPP 2.99 2.99 P 13 MPP .12 .12 P 86 MPP 3.90 3.90 P 23 MTT 3,452.07 3,452.07 P 22 MTT 2,218.24 2,218.24 P 21 MTT 534.90 534.90 P 20 MTT 73.85 73.85 P 19 MTT 15.22 15.22 P 18 MTT 187.83 187.83 P 17 MTT 6.16 6.16 P 16 MTT 2.66 2.66 P 15 MTT 1.83 1.83 P 14 MTT 2.19 2.19 P 13 MTT .08 .08 P 86 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 42.17 42.17 P 22 NTT 12.26 12.26 P 21 NTT 91.29 91.29 P 20 NTT 16.85 16.85 P 19 NTT 8.29 8.29 P 18 NTT .35 .35 P 17 NTT .08 .08 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.06 1.06 P 06 NTT .10 .10 P 04 NTT .66 .66 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .28 .28 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .12 .12 P 95 NTT .34 .34 P 91 NTT .30 .30 P 89 NTT .00 P 88 NTT .22 .22 P 87 NTT .03 .03 P 86 NTT .10 .10 P 83 NTT 3.53 3.53 15,033.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550,398.63 .00 550,398.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STS 5,398,338.42 5,398,338.42 C STT 146.45 146.45 C UTT 5,836.35- 5,836.35- C ZTT 160,377.01 160,377.01 C SCR 1,216,905.28- 1,216,905.28- C SRD 98,540.15 98,540.15 P UTT 803.12 803.12 P ZTT 1,785.88 1,785.88 4,437,249.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 14,252.70 14,252.70 C 22 MTT 304.06 304.06 C 21 MTT 2.01 2.01 C 20 MTT 11.62 11.62 C 19 MTT 20.52 20.52 C 18 MTT 18.05 18.05 C 17 MTT .00 C 23 NTT 135.20 135.20 C 22 NTT 36.62 36.62 C 21 NTT 57.27 57.27 C 20 NTT 1.77 1.77 C 19 NTT .65 .65 C 18 NTT 999.60- 999.60- C 17 NTT 106.39- 106.39- P 23 MPP 629.66 629.66 P 22 MPP 623.70 623.70 P 21 MPP 259.70 259.70 P 20 MPP 63.34 63.34 P 19 MPP 12.20 12.20 P 18 MPP 249.41 249.41 P 17 MPP 10.57 10.57 P 16 MPP 1.88 1.88 P 15 MPP 4.71 4.71 P 14 MPP 6.20 6.20 P 13 MPP .25 .25 P 86 MPP 16.73 16.73 P 23 MTT 6,445.17 6,445.17 P 22 MTT 4,117.59 4,117.59 P 21 MTT 994.19 994.19 P 20 MTT 138.17 138.17 P 19 MTT 28.27 28.27 P 18 MTT 348.83 348.83 P 17 MTT 11.72 11.72 P 16 MTT 5.30 5.30 P 15 MTT 3.71 3.71 P 14 MTT 4.52 4.52 P 13 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 MTT 2.52 2.52 P 22 NTT 22.77 22.77 P 21 NTT 169.67 169.67 P 20 NTT 31.51 31.51 P 19 NTT 15.38 15.38 P 18 NTT .66 .66 P 17 NTT .15 .15 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.19 2.19 P 06 NTT .20 .20 P 04 NTT 1.61 1.61 P 03 NTT .51 .51 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .59 .59 P 98 NTT .19 .19 P 97 NTT .00 P 96 NTT .25 .25 P 95 NTT .66 .66 P 91 NTT .66 .66 P 89 NTT .00 P 88 NTT .70 .70 P 87 NTT .11 .11 P 86 NTT .42 .42 P 83 NTT 18.92 18.92 P 23 NTT 78.73 78.73 28,058.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,465,308.28 .00 4,465,308.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 993,242.87 993,242.87 C STT 26.95 26.95 C UTT 1,073.84- 1,073.84- C ZTT 29,507.85 29,507.85 C SCR 223,898.97- 223,898.97- P UTT 150.85 150.85 P ZTT 335.48 335.48 798,291.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 7,792.23 7,792.23 C 22 MTT 159.71 159.71 C 21 MTT 1.07 1.07 C 20 MTT 6.13 6.13 C 19 MTT 10.49 10.49 C 18 MTT 10.05 10.05 C 17 MTT .00 C 17 NTT 65.83- 65.83- C 18 NTT 556.75- 556.75- C 19 NTT .34 .34 C 20 NTT .93 .93 C 21 NTT 30.45 30.45 C 22 NTT 19.24 19.24 C 23 NTT 73.92 73.92 P 23 MPP 344.25 344.25 P 22 MPP 327.59 327.59 P 21 MPP 138.09 138.09 P 20 MPP 33.47 33.47 P 19 MPP 6.24 6.24 P 18 MPP 138.92 138.92 P 17 MPP 6.54 6.54 P 16 MPP 1.14 1.14 P 15 MPP 2.87 2.87 P 14 MPP 3.90 3.90 P 13 MPP .16 .16 P 86 MPP 11.37 11.37 P 23 MTT 3,523.70 3,523.70 P 22 MTT 2,162.77 2,162.77 P 21 MTT 528.62 528.62 P 20 MTT 73.00 73.00 P 19 MTT 14.46 14.46 P 18 MTT 194.29 194.29 P 17 MTT 7.26 7.26 P 16 MTT 3.20 3.20 P 15 MTT 2.27 2.27 P 14 MTT 2.85 2.85 P 13 MTT .11 .11 P 86 MTT 1.71 1.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 11.30 11.30 P 86 NTT .28 .28 P 87 NTT .04 .04 P 88 NTT .22 .22 P 89 NTT .00 P 91 NTT .22 .22 P 95 NTT .29 .29 P 96 NTT .12 .12 P 97 NTT .00 P 98 NTT .09 .09 P 99 NTT .27 .27 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .18 .18 P 04 NTT .56 .56 P 06 NTT .10 .10 P 08 NTT 1.17 1.17 P 10 NTT .00 P 12 NTT .00 P 17 NTT .09 .09 P 18 NTT .36 .36 P 19 NTT 7.87 7.87 P 20 NTT 16.66 16.66 P 21 NTT 90.22 90.22 P 22 NTT 11.96 11.96 P 23 NTT 43.04 43.04 15,195.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 813,486.99 .00 813,486.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 83 NTT 2.50 2.50 2.50 DA20 COLTON UNIF JFC S13 001 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.50 .00 2.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 NTT .01 .01 .01 DA26 FONTANA UNIF JHK S22 001 P 89 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 91 NTT .12 .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 89 NTT .00 .00 DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 96 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 91 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JWU S85 101 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C UWT 594.71 594.71 P UWT 299.81 299.81 894.52 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,579,623.13 1,579,623.13 C STT 42.85 42.85 C UTT 1,707.79- 1,707.79- C ZTT 46,928.37 46,928.37 C SCR 356,082.21- 356,082.21- P UTT 235.06 235.06 P ZTT 522.69 522.69 1,269,562.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 8,868.21 8,868.21 C 22 MTT 188.25 188.25 C 21 MTT 1.26 1.26 C 20 MTT 7.17 7.17 C 19 MTT 12.58 12.58 C 18 MTT 10.83 10.83 C 17 MTT .00 C 17 NTT 62.93- 62.93- C 18 NTT 599.32- 599.32- C 19 NTT .40 .40 C 20 NTT 1.09 1.09 C 21 NTT 35.60 35.60 C 22 NTT 22.67 22.67 C 23 NTT 84.12 84.12 P 23 MPP 391.78 391.78 P 22 MPP 386.16 386.16 P 21 MPP 161.44 161.44 P 20 MPP 39.10 39.10 P 19 MPP 7.48 7.48 P 18 MPP 149.54 149.54 P 17 MPP 6.25 6.25 P 16 MPP 1.09 1.09 P 15 MPP 2.74 2.74 P 14 MPP 3.60 3.60 P 13 MPP .15 .15 P 23 MTT 4,010.27 4,010.27 P 22 MTT 2,549.40 2,549.40 P 21 MTT 618.01 618.01 P 20 MTT 85.30 85.30 P 19 MTT 17.35 17.35 P 18 MTT 209.14 209.14 P 17 MTT 6.93 6.93 P 16 MTT 3.08 3.08 P 15 MTT 2.16 2.16 P 14 MTT 2.63 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .10 .10 P 87 NTT .07 .07 P 88 NTT .51 .51 P 89 NTT .00 P 91 NTT .56 .56 P 95 NTT .53 .53 P 96 NTT .19 .19 P 97 NTT .00 P 98 NTT .16 .16 P 99 NTT .48 .48 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .32 .32 P 04 NTT .99 .99 P 06 NTT .13 .13 P 08 NTT 1.42 1.42 P 10 NTT .00 P 12 NTT .00 P 17 NTT .09 .09 P 18 NTT .39 .39 P 19 NTT 9.45 9.45 P 20 NTT 19.45 19.45 P 21 NTT 105.47 105.47 P 22 NTT 14.09 14.09 P 23 NTT 48.99 48.99 17,426.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287,883.54 .00 1,287,883.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 228,878.86 228,878.86 C STT 6.21 6.21 C UTT 247.45- 247.45- C ZTT 6,799.67 6,799.67 P UTT 30.96 30.96 P ZTT 68.80 68.80 235,537.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 86 MPP .35 .35 P 86 MTT .05 .05 P 10 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 91 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 83 NTT .37 .37 P 12 NTT .00 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,537.91 .00 235,537.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 369,799.81 369,799.81 C STT 10.03 10.03 C UTT 399.80- 399.80- C ZTT 10,986.23 10,986.23 C SCR 83,361.29- 83,361.29- P UTT 53.48 53.48 P ZTT 118.94 118.94 297,207.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 3,927.97 3,927.97 C 22 MTT 83.36 83.36 C 21 MTT .55 .55 C 20 MTT 3.16 3.16 C 19 MTT 5.41 5.41 C 18 MTT 4.56 4.56 C 17 MTT .00 C 23 NTT 37.26 37.26 C 22 NTT 10.04 10.04 C 21 NTT 15.63 15.63 C 20 NTT .48 .48 C 19 NTT .18 .18 C 18 NTT 252.80- 252.80- C 17 NTT 26.45- 26.45- P 23 MPP 173.53 173.53 P 22 MPP 170.97 170.97 P 21 MPP 70.88 70.88 P 20 MPP 17.20 17.20 P 19 MPP 3.22 3.22 P 18 MPP 63.07 63.07 P 17 MPP 2.63 2.63 P 16 MPP .45 .45 P 15 MPP 1.12 1.12 P 14 MPP 1.44 1.44 P 13 MPP .06 .06 P 86 MPP 7.70 7.70 P 23 MTT 1,776.26 1,776.26 P 22 MTT 1,128.75 1,128.75 P 21 MTT 271.33 271.33 P 20 MTT 37.50 37.50 P 19 MTT 7.45 7.45 P 18 MTT 88.22 88.22 P 17 MTT 2.92 2.92 P 16 MTT 1.28 1.28 P 15 MTT .88 .88 P 14 MTT 1.05 1.05 P 13 MTT .05 .05 P 86 MTT 1.16 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 6.25 6.25 P 21 NTT 46.31 46.31 P 20 NTT 8.56 8.56 P 19 NTT 4.05 4.05 P 18 NTT .17 .17 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT .60 .60 P 06 NTT .06 .06 P 04 NTT .47 .47 P 03 NTT .16 .16 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .08 .08 P 97 NTT .00 P 96 NTT .11 .11 P 95 NTT .31 .31 P 91 NTT .37 .37 P 89 NTT .00 P 88 NTT .40 .40 P 87 NTT .06 .06 P 86 NTT .19 .19 P 83 NTT 9.65 9.65 P 23 NTT 21.69 21.69 7,738.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,945.63 .00 304,945.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,193,938.66 1,193,938.66 C STT 32.39 32.39 C UTT 1,290.82- 1,290.82- C ZTT 35,470.24 35,470.24 C SCR 269,140.21- 269,140.21- P UTT 177.65 177.65 P ZTT 395.06 395.06 959,582.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 1,355.03 1,355.03 C 22 MTT 29.64 29.64 C 21 MTT .19 .19 C 20 MTT 1.15 1.15 C 19 MTT 2.08 2.08 C 18 MTT 1.86 1.86 C 17 MTT .00 C 23 NTT 12.85 12.85 C 22 NTT 3.57 3.57 C 21 NTT 5.55 5.55 C 20 NTT .18 .18 C 19 NTT .06 .06 C 18 NTT 103.01- 103.01- C 17 NTT 10.82- 10.82- P 23 MPP 59.86 59.86 P 22 MPP 60.80 60.80 P 21 MPP 25.17 25.17 P 20 MPP 6.29 6.29 P 19 MPP 1.24 1.24 P 18 MPP 25.71 25.71 P 17 MPP 1.08 1.08 P 16 MPP .19 .19 P 15 MPP .48 .48 P 14 MPP .64 .64 P 13 MPP .03 .03 P 86 MPP 2.99 2.99 P 23 MTT 612.75 612.75 P 22 MTT 401.43 401.43 P 21 MTT 96.36 96.36 P 20 MTT 13.74 13.74 P 19 MTT 2.86 2.86 P 18 MTT 35.95 35.95 P 17 MTT 1.19 1.19 P 16 MTT .52 .52 P 15 MTT .39 .39 P 14 MTT .47 .47 P 13 MTT .01 .01 P 86 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.13 3.13 P 19 NTT 1.56 1.56 P 18 NTT .07 .07 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .28 .28 P 06 NTT .02 .02 P 04 NTT .24 .24 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .12 .12 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .06 .06 P 95 NTT .15 .15 P 91 NTT .15 .15 P 89 NTT .00 P 88 NTT .15 .15 P 87 NTT .03 .03 P 86 NTT .08 .08 P 83 NTT 3.54 3.54 P 23 NTT 7.49 7.49 P 22 NTT 2.22 2.22 P 21 NTT 16.44 16.44 2,684.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 962,267.75 .00 962,267.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C UWT 753.46 753.46 P UWT 23,503.13 23,503.13 24,256.59 GA01 GENERAL TAX LEVY JEI S10 001 C STS 7,021,310.60 7,021,310.60 C STT 190.49 190.49 C UTT 7,591.00- 7,591.00- C ZTT 208,593.23 208,593.23 C SCR 1,582,759.45- 1,582,759.45- P UTT 1,037.79 1,037.79 P ZTT 2,307.70 2,307.70 5,643,089.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 16,962.99 16,962.99 C 22 MTT 366.72 366.72 C 21 MTT 2.42 2.42 C 20 MTT 13.82 13.82 C 19 MTT 24.37 24.37 C 18 MTT 21.34 21.34 C 17 MTT .00 C 23 NTT 160.91 160.91 C 22 NTT 44.16 44.16 C 21 NTT 68.66 68.66 C 20 NTT 2.10 2.10 C 19 NTT .78 .78 C 18 NTT 1,182.13- 1,182.13- C 17 NTT 129.50- 129.50- P 23 MPP 749.40 749.40 P 22 MPP 752.23 752.23 P 21 MPP 311.34 311.34 P 20 MPP 75.38 75.38 P 19 MPP 14.49 14.49 P 18 MPP 294.95 294.95 P 17 MPP 12.86 12.86 P 16 MPP 2.33 2.33 P 15 MPP 5.88 5.88 P 14 MPP 7.74 7.74 P 13 MPP .32 .32 P 86 MPP 21.15 21.15 P 23 MTT 7,670.78 7,670.78 P 22 MTT 4,966.18 4,966.18 P 21 MTT 1,191.82 1,191.82 P 20 MTT 164.43 164.43 P 19 MTT 33.59 33.59 P 18 MTT 412.52 412.52 P 17 MTT 14.27 14.27 P 16 MTT 6.56 6.56 P 15 MTT 4.63 4.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 5.65 5.65 P 13 MTT .23 .23 P 86 MTT 3.18 3.18 P 22 NTT 27.45 27.45 P 21 NTT 203.40 203.40 P 20 NTT 37.51 37.51 P 19 NTT 18.28 18.28 P 18 NTT .77 .77 P 17 NTT .18 .18 P 12 NTT .00 P 10 NTT .00 P 08 NTT 3.01 3.01 P 06 NTT .29 .29 P 04 NTT 2.36 2.36 P 03 NTT .77 .77 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 1.02 1.02 P 98 NTT .33 .33 P 97 NTT .00 P 96 NTT .45 .45 P 95 NTT 1.21 1.21 P 91 NTT 1.17 1.17 P 89 NTT .00 P 88 NTT 1.16 1.16 P 87 NTT .17 .17 P 86 NTT .53 .53 P 83 NTT 24.13 24.13 P 23 NTT 93.70 93.70 33,496.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,700,842.39 .00 5,700,842.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 1,824,304.27 1,824,304.27 C STT 49.49 49.49 C UTT 1,972.33- 1,972.33- C ZTT 54,197.50 54,197.50 C SCR 411,238.73- 411,238.73- P UTT 263.15 263.15 P ZTT 585.16 585.16 1,466,188.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 12,519.80 12,519.80 C 22 MTT 273.01 273.01 C 21 MTT 1.80 1.80 C 20 MTT 10.63 10.63 C 19 MTT 19.21 19.21 C 18 MTT 17.16 17.16 C 17 MTT .00 C 23 NTT 118.77 118.77 C 22 NTT 32.88 32.88 C 21 NTT 51.21 51.21 C 20 NTT 1.62 1.62 C 19 NTT .62 .62 C 18 NTT 950.21- 950.21- C 17 NTT 100.94- 100.94- P 23 MPP 553.10 553.10 P 22 MPP 560.00 560.00 P 21 MPP 232.23 232.23 P 20 MPP 58.00 58.00 P 19 MPP 11.43 11.43 P 18 MPP 237.09 237.09 P 17 MPP 10.03 10.03 P 16 MPP 1.77 1.77 P 15 MPP 4.47 4.47 P 14 MPP 5.77 5.77 P 13 MPP .23 .23 P 86 MPP 15.05 15.05 P 23 MTT 5,661.55 5,661.55 P 22 MTT 3,697.09 3,697.09 P 21 MTT 889.03 889.03 P 20 MTT 126.51 126.51 P 19 MTT 26.47 26.47 P 18 MTT 331.60 331.60 P 17 MTT 11.13 11.13 P 16 MTT 5.00 5.00 P 15 MTT 3.53 3.53 P 14 MTT 4.21 4.21 P 13 MTT .16 .16 P 86 MTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 20.45 20.45 P 21 NTT 151.73 151.73 P 20 NTT 28.85 28.85 P 19 NTT 14.41 14.41 P 18 NTT .62 .62 P 17 NTT .15 .15 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.15 2.15 P 06 NTT .20 .20 P 04 NTT 1.70 1.70 P 03 NTT .55 .55 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .66 .66 P 98 NTT .22 .22 P 97 NTT .00 P 96 NTT .29 .29 P 95 NTT .80 .80 P 91 NTT .81 .81 P 89 NTT .00 P 88 NTT .80 .80 P 87 NTT .13 .13 P 86 NTT .37 .37 P 83 NTT 16.18 16.18 P 23 NTT 69.16 69.16 24,753.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490,942.01 .00 1,490,942.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,789,856.26 1,789,856.26 C STT 48.56 48.56 C UTT 1,935.08- 1,935.08- C ZTT 53,174.11 53,174.11 C SCR 403,473.36- 403,473.36- P UTT 258.69 258.69 P ZTT 575.25 575.25 1,438,504.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 21,649.61 21,649.61 C 22 MTT 464.11 464.11 C 21 MTT 3.05 3.05 C 20 MTT 17.64 17.64 C 19 MTT 31.76 31.76 C 18 MTT 28.61 28.61 C 17 MTT .00 C 23 NTT 205.36 205.36 C 22 NTT 55.89 55.89 C 21 NTT 86.78 86.78 C 20 NTT 2.68 2.68 C 19 NTT 1.01 1.01 C 18 NTT 1,584.45- 1,584.45- C 17 NTT 169.89- 169.89- P 23 MPP 956.44 956.44 P 22 MPP 951.99 951.99 P 21 MPP 393.54 393.54 P 20 MPP 96.21 96.21 P 19 MPP 18.89 18.89 P 18 MPP 395.34 395.34 P 17 MPP 16.87 16.87 P 16 MPP 3.05 3.05 P 15 MPP 7.68 7.68 P 14 MPP 10.05 10.05 P 13 MPP .41 .41 P 86 MPP 19.70 19.70 P 23 MTT 9,790.11 9,790.11 P 22 MTT 6,284.99 6,284.99 P 21 MTT 1,506.51 1,506.51 P 20 MTT 209.86 209.86 P 19 MTT 43.77 43.77 P 18 MTT 552.92 552.92 P 17 MTT 18.72 18.72 P 16 MTT 8.58 8.58 P 15 MTT 6.06 6.06 P 14 MTT 7.34 7.34 P 13 MTT .29 .29 P 86 MTT 2.96 2.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 34.75 34.75 P 21 NTT 257.10 257.10 P 20 NTT 47.87 47.87 P 19 NTT 23.83 23.83 P 18 NTT 1.04 1.04 P 17 NTT .23 .23 P 12 NTT .00 P 10 NTT .00 P 08 NTT 3.69 3.69 P 06 NTT .34 .34 P 04 NTT 2.83 2.83 P 03 NTT .92 .92 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 1.10 1.10 P 98 NTT .37 .37 P 97 NTT .00 P 96 NTT .49 .49 P 95 NTT 1.31 1.31 P 91 NTT 1.33 1.33 P 89 NTT .00 P 88 NTT 1.19 1.19 P 87 NTT .17 .17 P 86 NTT .50 .50 P 83 NTT 22.33 22.33 P 23 NTT 119.59 119.59 42,615.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481,119.85 .00 1,481,119.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 733,201.17 733,201.17 C STT 19.89 19.89 C UTT 792.69- 792.69- C ZTT 21,782.37 21,782.37 C SCR 165,279.61- 165,279.61- P UTT 111.62 111.62 P ZTT 248.26 248.26 589,291.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 14,621.13 14,621.13 C 22 MTT 308.69 308.69 C 21 MTT 2.07 2.07 C 20 MTT 11.85 11.85 C 19 MTT 20.65 20.65 C 18 MTT 17.94 17.94 C 17 MTT .00 C 23 NTT 138.70 138.70 C 22 NTT 37.18 37.18 C 21 NTT 58.80 58.80 C 20 NTT 1.80 1.80 C 19 NTT .67 .67 C 18 NTT 993.52- 993.52- C 17 NTT 104.41- 104.41- P 23 MPP 645.94 645.94 P 22 MPP 633.21 633.21 P 21 MPP 266.64 266.64 P 20 MPP 64.64 64.64 P 19 MPP 12.28 12.28 P 18 MPP 247.90 247.90 P 17 MPP 10.38 10.38 P 16 MPP 1.83 1.83 P 15 MPP 4.56 4.56 P 14 MPP 5.84 5.84 P 13 MPP .24 .24 P 23 MTT 6,611.78 6,611.78 P 22 MTT 4,180.43 4,180.43 P 21 MTT 1,020.74 1,020.74 P 20 MTT 141.00 141.00 P 19 MTT 28.46 28.46 P 18 MTT 346.71 346.71 P 17 MTT 11.51 11.51 P 16 MTT 5.16 5.16 P 15 MTT 3.60 3.60 P 14 MTT 4.26 4.26 P 13 MTT .17 .17 P 22 NTT 23.11 23.11 P 21 NTT 174.21 174.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 32.16 32.16 P 19 NTT 15.49 15.49 P 18 NTT .65 .65 P 17 NTT .15 .15 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.96 1.96 P 06 NTT .17 .17 P 04 NTT 1.17 1.17 P 03 NTT .37 .37 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .51 .51 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .23 .23 P 95 NTT .64 .64 P 91 NTT .65 .65 P 89 NTT .00 P 88 NTT .56 .56 P 87 NTT .07 .07 P 23 NTT 80.76 80.76 28,701.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,992.86 .00 617,992.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 265,768.36 265,768.36 C STT 7.21 7.21 C UTT 287.34- 287.34- C ZTT 7,895.60 7,895.60 C SCR 59,910.20- 59,910.20- P UTT 38.69 38.69 P ZTT 85.96 85.96 213,598.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 7,061.68 7,061.68 C 22 MTT 143.72 143.72 C 21 MTT .85 .85 C 20 MTT 4.87 4.87 C 19 MTT 4.93 4.93 C 18 MTT 2.69 2.69 C 17 MTT .00 C 23 NTT 66.98 66.98 C 22 NTT 17.31 17.31 C 21 NTT 24.13 24.13 C 20 NTT .74 .74 C 19 NTT .15 .15 C 18 NTT 148.64- 148.64- C 17 NTT 11.95- 11.95- P 23 MPP 311.97 311.97 P 22 MPP 294.79 294.79 P 21 MPP 109.42 109.42 P 20 MPP 26.55 26.55 P 19 MPP 2.93 2.93 P 18 MPP 37.09 37.09 P 17 MPP 1.18 1.18 P 16 MPP .19 .19 P 15 MPP .59 .59 P 14 MPP .73 .73 P 13 MPP .03 .03 P 23 MTT 3,193.34 3,193.34 P 22 MTT 1,946.20 1,946.20 P 21 MTT 418.87 418.87 P 20 MTT 57.92 57.92 P 19 MTT 6.80 6.80 P 18 MTT 51.87 51.87 P 17 MTT 1.31 1.31 P 16 MTT .53 .53 P 15 MTT .46 .46 P 14 MTT .54 .54 P 13 MTT .02 .02 P 22 NTT 10.76 10.76 P 21 NTT 71.48 71.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 13.21 13.21 P 19 NTT 3.70 3.70 P 18 NTT .10 .10 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .15 .15 P 06 NTT .01 .01 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .05 .05 P 91 NTT .04 .04 P 89 NTT .00 P 88 NTT .04 .04 P 87 NTT .01 .01 P 23 NTT 39.01 39.01 13,769.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,367.82 .00 227,367.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 993,325.24 993,325.24 C STT 26.95 26.95 C UTT 1,073.92- 1,073.92- C ZTT 29,510.29 29,510.29 C SCR 223,917.57- 223,917.57- P UTT 145.27 145.27 P ZTT 323.04 323.04 798,339.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 4,773.59 4,773.59 C 22 MTT 105.46 105.46 C 21 MTT .69 .69 C 20 MTT 4.05 4.05 C 19 MTT 7.14 7.14 C 18 MTT 6.30 6.30 C 17 MTT .00 C 23 NTT 45.28 45.28 C 22 NTT 12.70 12.70 C 21 NTT 19.79 19.79 C 20 NTT .62 .62 C 19 NTT .23 .23 C 18 NTT 349.18- 349.18- C 17 NTT 36.41- 36.41- P 23 MPP 210.89 210.89 P 22 MPP 216.33 216.33 P 21 MPP 89.74 89.74 P 20 MPP 22.11 22.11 P 19 MPP 4.25 4.25 P 18 MPP 87.12 87.12 P 17 MPP 3.62 3.62 P 16 MPP .77 .77 P 15 MPP 1.83 1.83 P 14 MPP 2.23 2.23 P 13 MPP .09 .09 P 86 MPP 9.23 9.23 P 23 MTT 2,158.65 2,158.65 P 22 MTT 1,428.22 1,428.22 P 21 MTT 343.52 343.52 P 20 MTT 48.23 48.23 P 19 MTT 9.83 9.83 P 18 MTT 121.85 121.85 P 17 MTT 4.02 4.02 P 16 MTT 2.19 2.19 P 15 MTT 1.45 1.45 P 14 MTT 1.62 1.62 P 13 MTT .06 .06 P 86 MTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 7.90 7.90 P 21 NTT 58.63 58.63 P 20 NTT 11.00 11.00 P 19 NTT 5.35 5.35 P 18 NTT .22 .22 P 17 NTT .05 .05 P 12 NTT .00 P 10 NTT .00 P 08 NTT .83 .83 P 06 NTT .08 .08 P 04 NTT .64 .64 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .34 .34 P 98 NTT .11 .11 P 97 NTT .00 P 96 NTT .15 .15 P 95 NTT .45 .45 P 91 NTT .49 .49 P 89 NTT .00 P 88 NTT .51 .51 P 87 NTT .08 .08 P 86 NTT .23 .23 P 83 NTT 9.59 9.59 P 23 NTT 26.37 26.37 9,482.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 807,822.03 .00 807,822.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 146,899.01 146,899.01 C STT 3.98 3.98 C UTT 158.82- 158.82- C ZTT 4,364.17 4,364.17 C SCR 33,114.27- 33,114.27- P UTT 22.41 22.41 P ZTT 49.81 49.81 118,066.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 605.08 605.08 C 22 MTT 14.10 14.10 C 21 MTT .10 .10 C 20 MTT .55 .55 C 19 MTT .94 .94 C 18 MTT .82 .82 C 17 MTT .00 C 23 NTT 5.74 5.74 C 22 NTT 1.70 1.70 C 21 NTT 2.65 2.65 C 20 NTT .08 .08 C 19 NTT .03 .03 C 18 NTT 45.23- 45.23- C 17 NTT 4.78- 4.78- P 23 MPP 26.73 26.73 P 22 MPP 28.91 28.91 P 21 MPP 12.01 12.01 P 20 MPP 2.96 2.96 P 19 MPP .56 .56 P 18 MPP 11.29 11.29 P 17 MPP .48 .48 P 16 MPP .09 .09 P 15 MPP .20 .20 P 14 MPP .21 .21 P 13 MPP .01 .01 P 86 MPP 1.71 1.71 P 23 MTT 273.62 273.62 P 22 MTT 190.83 190.83 P 21 MTT 45.97 45.97 P 20 MTT 6.46 6.46 P 19 MTT 1.29 1.29 P 18 MTT 15.79 15.79 P 17 MTT .52 .52 P 16 MTT .24 .24 P 15 MTT .16 .16 P 14 MTT .15 .15 P 13 MTT .01 .01 P 86 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 3.34 3.34 P 22 NTT 1.06 1.06 P 21 NTT 7.85 7.85 P 20 NTT 1.48 1.48 P 19 NTT .70 .70 P 18 NTT .03 .03 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .10 .10 P 06 NTT .01 .01 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .07 .07 P 91 NTT .08 .08 P 89 NTT .00 P 88 NTT .08 .08 P 87 NTT .01 .01 P 86 NTT .04 .04 P 83 NTT 2.03 2.03 1,219.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,285.63 .00 119,285.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C UWT 1,677.60 1,677.60 1,677.60 GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,272,876.13 3,272,876.13 C STT 88.79 88.79 C UTT 3,538.43- 3,538.43- C ZTT 97,232.53 97,232.53 C SCR 737,778.89- 737,778.89- P UTT 487.57 487.57 P ZTT 1,084.29 1,084.29 2,630,451.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 12,412.98 12,412.98 C 22 MTT 267.91 267.91 C 21 MTT 1.77 1.77 C 20 MTT 10.19 10.19 C 19 MTT 18.02 18.02 C 18 MTT 16.03 16.03 C 17 MTT .00 C 23 NTT 117.75 117.75 C 22 NTT 32.26 32.26 C 21 NTT 50.27 50.27 C 20 NTT 1.55 1.55 C 19 NTT .58 .58 C 18 NTT 888.03- 888.03- C 17 NTT 93.10- 93.10- P 23 MPP 548.38 548.38 P 22 MPP 549.54 549.54 P 21 MPP 228.00 228.00 P 20 MPP 55.62 55.62 P 19 MPP 10.71 10.71 P 18 MPP 221.57 221.57 P 17 MPP 9.24 9.24 P 16 MPP 1.63 1.63 P 15 MPP 4.06 4.06 P 14 MPP 5.28 5.28 P 13 MPP .22 .22 P 86 MPP 14.74 14.74 P 23 MTT 5,613.24 5,613.24 P 22 MTT 3,628.08 3,628.08 P 21 MTT 872.83 872.83 P 20 MTT 121.31 121.31 P 19 MTT 24.84 24.84 P 18 MTT 309.89 309.89 P 17 MTT 10.26 10.26 P 16 MTT 4.59 4.59 P 15 MTT 3.20 3.20 P 14 MTT 3.86 3.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .15 .15 P 86 MTT 2.21 2.21 P 22 NTT 20.06 20.06 P 21 NTT 148.96 148.96 P 20 NTT 27.67 27.67 P 19 NTT 13.52 13.52 P 18 NTT .58 .58 P 17 NTT .13 .13 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.91 1.91 P 06 NTT .17 .17 P 04 NTT 1.46 1.46 P 03 NTT .48 .48 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .62 .62 P 98 NTT .21 .21 P 97 NTT .00 P 96 NTT .28 .28 P 95 NTT .78 .78 P 91 NTT .82 .82 P 89 NTT .00 P 88 NTT .82 .82 P 87 NTT .12 .12 P 86 NTT .37 .37 P 83 NTT 17.13 17.13 P 23 NTT 68.57 68.57 24,496.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,656,625.88 .00 2,656,625.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,615,651.94 1,615,651.94 C STT 43.83 43.83 C UTT 1,746.74- 1,746.74- C ZTT 47,998.74 47,998.74 C SCR 364,203.86- 364,203.86- P UTT 237.87 237.87 P ZTT 528.91 528.91 1,298,510.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 14,853.91 14,853.91 C 22 MTT 321.22 321.22 C 21 MTT 2.12 2.12 C 20 MTT 12.19 12.19 C 19 MTT 21.92 21.92 C 18 MTT 19.50 19.50 C 17 MTT .00 C 23 NTT 140.90 140.90 C 22 NTT 38.69 38.69 C 21 NTT 60.43 60.43 C 20 NTT 1.85 1.85 C 19 NTT .70 .70 C 18 NTT 1,079.89- 1,079.89- C 17 NTT 114.69- 114.69- P 23 MPP 656.22 656.22 P 22 MPP 658.90 658.90 P 21 MPP 274.00 274.00 P 20 MPP 66.47 66.47 P 19 MPP 13.04 13.04 P 18 MPP 269.45 269.45 P 17 MPP 11.40 11.40 P 16 MPP 2.01 2.01 P 15 MPP 5.10 5.10 P 14 MPP 6.63 6.63 P 13 MPP .27 .27 P 86 MPP 16.46 16.46 P 23 MTT 6,717.04 6,717.04 P 22 MTT 4,350.01 4,350.01 P 21 MTT 1,048.91 1,048.91 P 20 MTT 145.00 145.00 P 19 MTT 30.21 30.21 P 18 MTT 376.85 376.85 P 17 MTT 12.64 12.64 P 16 MTT 5.68 5.68 P 15 MTT 4.02 4.02 P 14 MTT 4.84 4.84 P 13 MTT .19 .19 P 86 MTT 2.48 2.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 24.05 24.05 P 21 NTT 179.01 179.01 P 20 NTT 33.07 33.07 P 19 NTT 16.45 16.45 P 18 NTT .71 .71 P 17 NTT .16 .16 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.57 2.57 P 06 NTT .25 .25 P 04 NTT 2.07 2.07 P 03 NTT .69 .69 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .85 .85 P 98 NTT .28 .28 P 97 NTT .00 P 96 NTT .37 .37 P 95 NTT 1.01 1.01 P 91 NTT 1.00 1.00 P 89 NTT .00 P 88 NTT .97 .97 P 87 NTT .15 .15 P 86 NTT .41 .41 P 83 NTT 18.08 18.08 P 23 NTT 82.05 82.05 29,320.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,327,831.56 .00 1,327,831.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 1,408,776.41 1,408,776.41 C STT 38.22 38.22 C UTT 1,523.08- 1,523.08- C ZTT 41,852.76 41,852.76 C SCR 317,569.56- 317,569.56- P UTT 210.47 210.47 P ZTT 468.01 468.01 1,132,253.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 1,788.61 1,788.61 C 22 MTT 38.94 38.94 C 21 MTT .26 .26 C 20 MTT 1.53 1.53 C 19 MTT 2.78 2.78 C 18 MTT 2.57 2.57 C 17 MTT .00 C 23 NTT 16.97 16.97 C 22 NTT 4.69 4.69 C 21 NTT 7.31 7.31 C 20 NTT .24 .24 C 19 NTT .09 .09 C 18 NTT 142.18- 142.18- C 17 NTT 15.36- 15.36- P 23 MPP 79.02 79.02 P 22 MPP 79.88 79.88 P 21 MPP 33.17 33.17 P 20 MPP 8.34 8.34 P 19 MPP 1.66 1.66 P 18 MPP 35.47 35.47 P 17 MPP 1.52 1.52 P 16 MPP .28 .28 P 15 MPP .72 .72 P 14 MPP .97 .97 P 13 MPP .04 .04 P 86 MPP 5.70 5.70 P 23 MTT 808.83 808.83 P 22 MTT 527.38 527.38 P 21 MTT 126.96 126.96 P 20 MTT 18.20 18.20 P 19 MTT 3.83 3.83 P 18 MTT 49.61 49.61 P 17 MTT 1.70 1.70 P 16 MTT .78 .78 P 15 MTT .57 .57 P 14 MTT .71 .71 P 13 MTT .03 .03 P 86 MTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 9.88 9.88 P 22 NTT 2.92 2.92 P 21 NTT 21.67 21.67 P 20 NTT 4.16 4.16 P 19 NTT 2.08 2.08 P 18 NTT .09 .09 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .46 .46 P 06 NTT .05 .05 P 04 NTT .40 .40 P 03 NTT .13 .13 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .21 .21 P 98 NTT .06 .06 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .26 .26 P 91 NTT .27 .27 P 89 NTT .00 P 88 NTT .29 .29 P 87 NTT .04 .04 P 86 NTT .14 .14 P 83 NTT 6.90 6.90 3,542.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135,796.03 .00 1,135,796.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C UWT 2,800.06 2,800.06 2,800.06 GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,924,876.53 2,924,876.53 C STT 79.35 79.35 C UTT 3,162.20- 3,162.20- C ZTT 86,893.95 86,893.95 C SCR 659,332.02- 659,332.02- P UTT 437.41 437.41 P ZTT 972.64 972.64 2,350,765.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 31,607.61 31,607.61 C 22 MTT 676.32 676.32 C 21 MTT 4.48 4.48 C 20 MTT 25.60 25.60 C 19 MTT 45.19 45.19 C 18 MTT 39.83 39.83 C 17 MTT .00 C 23 NTT 299.83 299.83 C 22 NTT 81.45 81.45 C 21 NTT 127.49 127.49 C 20 NTT 3.89 3.89 C 19 NTT 1.45 1.45 C 18 NTT 2,205.87- 2,205.87- C 17 NTT 232.80- 232.80- P 23 MPP 1,396.37 1,396.37 P 22 MPP 1,387.27 1,387.27 P 21 MPP 578.14 578.14 P 20 MPP 139.65 139.65 P 19 MPP 26.87 26.87 P 18 MPP 550.40 550.40 P 17 MPP 23.13 23.13 P 16 MPP 4.14 4.14 P 15 MPP 10.16 10.16 P 14 MPP 13.33 13.33 P 13 MPP .55 .55 P 86 MPP 38.92 38.92 P 23 MTT 14,293.19 14,293.19 P 22 MTT 9,158.74 9,158.74 P 21 MTT 2,213.19 2,213.19 P 20 MTT 304.62 304.62 P 19 MTT 62.27 62.27 P 18 MTT 769.79 769.79 P 17 MTT 25.65 25.65 P 16 MTT 11.67 11.67 P 15 MTT 8.01 8.01 P 14 MTT 9.74 9.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .39 .39 P 86 MTT 5.85 5.85 P 22 NTT 50.64 50.64 P 21 NTT 377.71 377.71 P 20 NTT 69.48 69.48 P 19 NTT 33.90 33.90 P 18 NTT 1.45 1.45 P 17 NTT .33 .33 P 12 NTT .00 P 10 NTT .00 P 08 NTT 4.92 4.92 P 06 NTT .47 .47 P 04 NTT 3.89 3.89 P 03 NTT 1.28 1.28 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT 1.56 1.56 P 98 NTT .52 .52 P 97 NTT .00 P 96 NTT .70 .70 P 95 NTT 1.90 1.90 P 91 NTT 2.02 2.02 P 89 NTT .00 P 88 NTT 2.09 2.09 P 87 NTT .33 .33 P 86 NTT .98 .98 P 83 NTT 44.04 44.04 P 23 NTT 174.60 174.60 62,279.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,415,845.04 .00 2,415,845.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 72,179.75 72,179.75 C STT 1.96 1.96 C UTT 78.04- 78.04- C ZTT 2,144.36 2,144.36 C SCR 16,271.06- 16,271.06- P UTT 10.24 10.24 P ZTT 22.80 22.80 58,010.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 1,239.72 1,239.72 C 22 MTT 27.25 27.25 C 21 MTT .18 .18 C 20 MTT 1.04 1.04 C 19 MTT 1.81 1.81 C 18 MTT 1.56 1.56 C 17 MTT .00 C 23 NTT 11.76 11.76 C 22 NTT 3.28 3.28 C 21 NTT 5.11 5.11 C 20 NTT .16 .16 C 19 NTT .05 .05 C 18 NTT 86.75- 86.75- C 17 NTT 9.05- 9.05- P 23 MPP 54.77 54.77 P 22 MPP 55.89 55.89 P 21 MPP 23.18 23.18 P 20 MPP 5.65 5.65 P 19 MPP 1.08 1.08 P 18 MPP 21.64 21.64 P 17 MPP .90 .90 P 16 MPP .17 .17 P 15 MPP .44 .44 P 14 MPP .58 .58 P 13 MPP .03 .03 P 86 MPP 2.28 2.28 P 23 MTT 560.61 560.61 P 22 MTT 368.96 368.96 P 21 MTT 88.73 88.73 P 20 MTT 12.32 12.32 P 19 MTT 2.51 2.51 P 18 MTT 30.27 30.27 P 17 MTT 1.00 1.00 P 16 MTT .48 .48 P 15 MTT .35 .35 P 14 MTT .42 .42 P 13 MTT .01 .01 P 86 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 2.04 2.04 P 21 NTT 15.14 15.14 P 20 NTT 2.81 2.81 P 19 NTT 1.36 1.36 P 18 NTT .05 .05 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .22 .22 P 06 NTT .03 .03 P 04 NTT .19 .19 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .12 .12 P 91 NTT .12 .12 P 89 NTT .00 P 88 NTT .13 .13 P 87 NTT .02 .02 P 86 NTT .05 .05 P 83 NTT 2.28 2.28 P 23 NTT 6.85 6.85 2,460.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,470.38 .00 60,470.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 896,861.16 896,861.16 C STT 24.33 24.33 C UTT 969.63- 969.63- C ZTT 26,644.48 26,644.48 C SCR 202,172.32- 202,172.32- P UTT 126.80 126.80 P ZTT 281.99 281.99 720,796.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 4,686.14 4,686.14 C 22 MTT 96.35 96.35 C 21 MTT .64 .64 C 20 MTT 3.65 3.65 C 19 MTT 6.43 6.43 C 18 MTT 5.66 5.66 C 17 MTT .00 C 23 NTT 44.45 44.45 C 22 NTT 11.60 11.60 C 21 NTT 18.09 18.09 C 20 NTT .55 .55 C 19 NTT .21 .21 C 18 NTT 313.45- 313.45- C 17 NTT 33.72- 33.72- P 23 MPP 207.02 207.02 P 22 MPP 197.64 197.64 P 21 MPP 82.01 82.01 P 20 MPP 19.89 19.89 P 19 MPP 3.83 3.83 P 18 MPP 78.21 78.21 P 17 MPP 3.35 3.35 P 16 MPP .60 .60 P 15 MPP 1.49 1.49 P 14 MPP 1.99 1.99 P 13 MPP .08 .08 P 86 MPP 2.82 2.82 P 23 MTT 2,119.10 2,119.10 P 22 MTT 1,304.79 1,304.79 P 21 MTT 313.97 313.97 P 20 MTT 43.38 43.38 P 19 MTT 8.86 8.86 P 18 MTT 109.38 109.38 P 17 MTT 3.72 3.72 P 16 MTT 1.68 1.68 P 15 MTT 1.18 1.18 P 14 MTT 1.45 1.45 P 13 MTT .06 .06 P 86 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 7.21 7.21 P 21 NTT 53.58 53.58 P 20 NTT 9.89 9.89 P 19 NTT 4.82 4.82 P 18 NTT .21 .21 P 17 NTT .05 .05 P 12 NTT .00 P 10 NTT .00 P 08 NTT .81 .81 P 06 NTT .07 .07 P 04 NTT .52 .52 P 03 NTT .23 .23 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .07 .07 P 97 NTT .00 P 96 NTT .10 .10 P 95 NTT .25 .25 P 91 NTT .23 .23 P 89 NTT .00 P 88 NTT .18 .18 P 87 NTT .03 .03 P 86 NTT .07 .07 P 83 NTT 2.42 2.42 P 23 NTT 25.88 25.88 9,140.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729,937.19 .00 729,937.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 18,603.12 18,603.12 C STT .51 .51 C UTT 20.11- 20.11- C ZTT 552.67 552.67 C SCR 4,193.72- 4,193.72- P UTT 2.71 2.71 P ZTT 6.06 6.06 14,951.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 173.68 173.68 C 22 MTT 3.55 3.55 C 21 MTT .02 .02 C 20 MTT .14 .14 C 19 MTT 6.74 6.74 C 18 MTT 1.70 1.70 C 17 MTT .00 C 23 NTT 1.65 1.65 C 22 NTT .43 .43 C 21 NTT .58 .58 C 20 NTT .02 .02 C 19 NTT .22 .22 C 18 NTT 93.67- 93.67- C 17 NTT 7.70- 7.70- P 23 MPP 7.67 7.67 P 22 MPP 7.28 7.28 P 21 MPP 2.66 2.66 P 20 MPP .77 .77 P 19 MPP 4.00 4.00 P 18 MPP 23.37 23.37 P 17 MPP .76 .76 P 16 MPP .02 .02 P 15 MPP .05 .05 P 14 MPP .07 .07 P 13 MPP .00 P 86 MPP .94 .94 P 23 MTT 78.54 78.54 P 22 MTT 48.11 48.11 P 21 MTT 10.18 10.18 P 20 MTT 1.69 1.69 P 19 MTT 9.28 9.28 P 18 MTT 32.69 32.69 P 17 MTT .85 .85 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .05 .05 P 13 MTT .00 P 86 MTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT .96 .96 P 22 NTT .27 .27 P 21 NTT 1.74 1.74 P 20 NTT .39 .39 P 19 NTT 5.06 5.06 P 18 NTT .06 .06 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .03 .03 P 06 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .03 .03 P 91 NTT .04 .04 P 89 NTT .00 P 88 NTT .05 .05 P 87 NTT .00 P 86 NTT .03 .03 P 83 NTT 1.21 1.21 326.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,277.76 .00 15,277.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 833.34 833.34 833.34 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,194,934.96 2,194,934.96 C STT 59.54 59.54 C UTT 2,373.03- 2,373.03- C ZTT 65,208.43 65,208.43 C SCR 494,786.99- 494,786.99- P UTT 332.15 332.15 P ZTT 738.56 738.56 1,764,113.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 6,301.81 6,301.81 C 22 MTT 135.56 135.56 C 21 MTT .90 .90 C 20 MTT 5.20 5.20 C 19 MTT 9.30 9.30 C 18 MTT 8.36 8.36 C 17 MTT .00 C 23 NTT 59.78 59.78 C 22 NTT 16.33 16.33 C 21 NTT 25.48 25.48 C 20 NTT .79 .79 C 19 NTT .29 .29 C 18 NTT 463.09- 463.09- C 17 NTT 49.17- 49.17- P 23 MPP 278.41 278.41 P 22 MPP 278.06 278.06 P 21 MPP 115.55 115.55 P 20 MPP 28.40 28.40 P 19 MPP 5.54 5.54 P 18 MPP 115.55 115.55 P 17 MPP 4.89 4.89 P 16 MPP .88 .88 P 15 MPP 2.24 2.24 P 14 MPP 2.98 2.98 P 13 MPP .13 .13 P 23 MTT 2,849.72 2,849.72 P 22 MTT 1,835.74 1,835.74 P 21 MTT 442.35 442.35 P 20 MTT 61.95 61.95 P 19 MTT 12.82 12.82 P 18 MTT 161.60 161.60 P 17 MTT 5.41 5.41 P 16 MTT 2.46 2.46 P 15 MTT 1.78 1.78 P 14 MTT 2.18 2.18 P 13 MTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 10.15 10.15 P 21 NTT 75.49 75.49 P 20 NTT 14.13 14.13 P 19 NTT 6.97 6.97 P 18 NTT .30 .30 P 17 NTT .07 .07 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.27 1.27 P 06 NTT .11 .11 P 04 NTT .89 .89 P 03 NTT .29 .29 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .41 .41 P 98 NTT .14 .14 P 97 NTT .00 P 96 NTT .18 .18 P 95 NTT .51 .51 P 91 NTT .55 .55 P 89 NTT .00 P 88 NTT .59 .59 P 87 NTT .10 .10 P 23 NTT 34.81 34.81 12,407.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,777,354.19 .00 1,777,354.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,064,123.05 1,064,123.05 C STT 28.87 28.87 C UTT 1,150.46- 1,150.46- C ZTT 31,613.59 31,613.59 C SCR 239,876.96- 239,876.96- P UTT 157.13 157.13 P ZTT 349.37 349.37 855,244.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 5,819.04 5,819.04 C 22 MTT 124.42 124.42 C 21 MTT .82 .82 C 20 MTT 4.80 4.80 C 19 MTT 8.59 8.59 C 18 MTT 7.53 7.53 C 17 MTT .00 C 17 NTT 43.37- 43.37- C 18 NTT 417.25- 417.25- C 19 NTT .28 .28 C 20 NTT .73 .73 C 21 NTT 23.47 23.47 C 22 NTT 14.98 14.98 C 23 NTT 55.19 55.19 P 23 MPP 257.07 257.07 P 22 MPP 255.23 255.23 P 21 MPP 106.42 106.42 P 20 MPP 26.17 26.17 P 19 MPP 5.10 5.10 P 18 MPP 104.11 104.11 P 17 MPP 4.31 4.31 P 16 MPP .75 .75 P 15 MPP 1.87 1.87 P 14 MPP 2.41 2.41 P 13 MPP .10 .10 P 86 MPP 6.25 6.25 P 23 MTT 2,631.42 2,631.42 P 22 MTT 1,684.97 1,684.97 P 21 MTT 407.37 407.37 P 20 MTT 57.08 57.08 P 19 MTT 11.83 11.83 P 18 MTT 145.61 145.61 P 17 MTT 4.78 4.78 P 16 MTT 2.13 2.13 P 15 MTT 1.47 1.47 P 14 MTT 1.76 1.76 P 13 MTT .07 .07 P 86 MTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT 7.24 7.24 P 86 NTT .15 .15 P 87 NTT .05 .05 P 88 NTT .33 .33 P 89 NTT .00 P 91 NTT .34 .34 P 95 NTT .34 .34 P 96 NTT .13 .13 P 97 NTT .00 P 98 NTT .09 .09 P 99 NTT .29 .29 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .22 .22 P 04 NTT .66 .66 P 06 NTT .08 .08 P 08 NTT .90 .90 P 10 NTT .00 P 12 NTT .00 P 17 NTT .06 .06 P 18 NTT .27 .27 P 19 NTT 6.44 6.44 P 20 NTT 13.02 13.02 P 21 NTT 69.53 69.53 P 22 NTT 9.31 9.31 P 23 NTT 32.15 32.15 11,460.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,704.64 .00 866,704.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 83 NTT 1.95 1.95 P 86 NTT .03 .03 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.98 .00 1.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 1.72 1.72 P 86 MTT .26 .26 P 86 NTT .05 .05 P 87 NTT .01 .01 P 88 NTT .08 .08 P 89 NTT .00 P 91 NTT .08 .08 P 95 NTT .08 .08 P 96 NTT .03 .03 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .06 .06 2.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.39 .00 2.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS .00 C STS 1,116.29 1,116.29 C UPT .53 .53 C UTT 5.28 5.28 P 22 MPP 5.33 5.33 P 23 MPP .20 .20 P 23 MTT 1.91 1.91 P 22 MTT 30.54 30.54 P SPS 6.85 6.85 P STS 35.48 35.48 1,202.41 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 36.66 36.66 C 22 MTT .92 .92 C 21 MTT .01 .01 C 20 MTT .05 .05 C 19 MTT .05 .05 C 18 MTT .04 .04 C 17 MTT .00 C 23 NTT .35 .35 C 22 NTT .11 .11 C 21 NTT .24 .24 C 20 NTT .01 .01 C 19 NTT .00 C 18 NTT 2.39- 2.39- C 17 NTT .30- .30- C STS 6,796.14 6,796.14 C STT .19 .19 C UTT 7.35- 7.35- C ZTT 201.90 201.90 P 23 MPP 1.62 1.62 P 22 MPP 1.88 1.88 P 21 MPP 1.08 1.08 P 20 MPP .28 .28 P 19 MPP .04 .04 P 18 MPP .59 .59 P 17 MPP .03 .03 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 86 MPP .19 .19 P 23 MTT 16.57 16.57 P 22 MTT 12.42 12.42 P 21 MTT 4.13 4.13 P 20 MTT .61 .61 P 19 MTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 18 MTT .84 .84 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT .02 .02 P 20 NTT .14 .14 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .02 .02 P 91 NTT .02 .02 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .00 P 23 NTT .20 .20 P 22 NTT .07 .07 P 21 NTT .70 .70 P SPS 14.08 14.08 P STS 56.72 56.72 P UTT .95 .95 P ZTT 2.11 2.11 7,142.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,344.66 .00 8,344.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 24 MPP .00 C 24 MTT 8.90 8.90 C 24 NPP .01 .01 C 24 NTT .13 .13 C SPS .00 C STS 17,820.94 17,820.94 C UPT 2.48 2.48 C UTT 33.45 33.45 C ZPT .00 C ZTT 5,429.93 5,429.93 P 21 MPP .08 .08 P 23 MPP 1.30 1.30 P 23 MTT 12.99 12.99 P 21 MTT .23 .23 P SPS 713.23 713.23 P STS 1,760.67 1,760.67 P UPT .51 .51 P UTT 3.47 3.47 P ZPT 54.56 54.56 P ZTT 51.23 51.23 25,894.11 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 144.78 144.78 C 22 MTT 3.13 3.13 C 21 MTT .02 .02 C 20 MTT .13 .13 C 19 MTT .22 .22 C 18 MTT .20 .20 C 17 MTT .00 C 23 NTT 1.38 1.38 C 22 NTT .38 .38 C 21 NTT .60 .60 C 20 NTT .02 .02 C 19 NTT .01 .01 C 18 NTT 10.90- 10.90- C 17 NTT 1.17- 1.17- C STS 24,985.96 24,985.96 C STT .68 .68 C UTT 27.01- 27.01- C ZTT 742.30 742.30 P 23 MPP 6.40 6.40 P 22 MPP 6.43 6.43 P 21 MPP 2.74 2.74 P 20 MPP .67 .67 P 19 MPP .13 .13 P 18 MPP 2.72 2.72 P 17 MPP .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 16 MPP .02 .02 P 15 MPP .06 .06 P 14 MPP .08 .08 P 13 MPP .00 P 23 MTT 65.48 65.48 P 22 MTT 42.47 42.47 P 21 MTT 10.48 10.48 P 20 MTT 1.47 1.47 P 19 MTT .30 .30 P 18 MTT 3.80 3.80 P 17 MTT .13 .13 P 16 MTT .06 .06 P 15 MTT .05 .05 P 14 MTT .05 .05 P 13 MTT .00 P 21 NTT 1.79 1.79 P 20 NTT .34 .34 P 19 NTT .16 .16 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .04 .04 P 06 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 23 NTT .80 .80 P 22 NTT .24 .24 P SPS 55.62 55.62 P STS 223.99 223.99 P UTT 3.81 3.81 P ZTT 8.48 8.48 26,279.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,173.81 .00 52,173.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 GA01 GENERAL TAX LEVY OHY ACR ACR C 23 MTT 3.21 3.21 C 22 MTT .08 .08 C 21 MTT .00 C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 23 NTT .03 .03 C 22 NTT .01 .01 C 21 NTT .01 .01 C 20 NTT .00 C 19 NTT .00 C 18 NTT .03- .03- C 17 NTT .00 C STS 546.82 546.82 C STT .01 .01 C UTT .60- .60- C ZTT 16.25 16.25 P 23 MPP .14 .14 P 22 MPP .15 .15 P 21 MPP .01 .01 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .01 .01 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 23 MTT 1.45 1.45 P 22 MTT .98 .98 P 21 MTT .07 .07 P 20 MTT .01 .01 P 19 MTT .00 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 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 NTT .00 P 04 NTT .00 P 23 NTT .02 .02 P 22 NTT .00 P 21 NTT .01 .01 P SPS 1.23 1.23 P STS 4.98 4.98 P UTT .08 .08 P ZTT .19 .19 575.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.14 .00 575.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 3,241.12 3,241.12 C STT .09 .09 C UTT 3.50- 3.50- C ZTT 96.29 96.29 P SPS 7.29 7.29 P STS 29.38 29.38 P UTT .50 .50 P ZTT 1.12 1.12 3,372.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,372.29 .00 3,372.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 102.02 102.02 102.02 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,056.71 1,056.71 C STT .03 .03 C UTT 1.14- 1.14- C ZTT 31.39 31.39 P SPS 2.59 2.59 P STS 10.43 10.43 P UTT .18 .18 P ZTT .38 .38 1,100.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202.59 .00 1,202.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS .00 C STS 4,471.63 4,471.63 P SPS 49.02 49.02 P STS 133.14 133.14 4,653.79 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 26,330.98 26,330.98 C STT .71 .71 C UTT 28.47- 28.47- C ZTT 782.26 782.26 P SPS 56.50 56.50 P STS 227.60 227.60 P UTT 3.88 3.88 P ZTT 8.64 8.64 27,382.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,035.89 .00 32,035.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 387.40 387.40 P SPS .68 .68 P STS 3.93 3.93 392.01 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 7,095.83 7,095.83 C STT .19 .19 C UTT 7.67- 7.67- C ZTT 210.80 210.80 P SPS 8.93 8.93 P STS 35.97 35.97 P UTT .61 .61 P ZTT 1.35 1.35 7,346.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,738.02 .00 7,738.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .10 XCC .10 P 86 MTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .01 .01 P 06 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 MPP .20 XCC .20 P 86 MTT .03 XCC .03 P 10 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 23 MTT 61.43 XCC .15 61.28 C 22 MTT 1.28 XCC 1.28 C 21 MTT .01 XCC .01 C 20 MTT .05 XCC .05 C 19 MTT .09 XCC .09 C 18 MTT .08 XCC .08 C 17 MTT XCC .00 C 23 NTT .58 XCC .58 C 22 NTT .15 XCC .15 C 21 NTT .23 XCC .23 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 4.17- XCC .01- 4.16- C 17 NTT .45- XCC .45- C STS 10,775.83 XCC 26.94 10,748.89 C STT .30 XCC .30 C UTT 11.65- XCC .03- 11.62- C ZTT 320.14 XCC .80 319.34 P 23 MPP 2.71 XCC .01 2.70 P 22 MPP 2.62 XCC .01 2.61 P 21 MPP 1.08 XCC 1.08 P 20 MPP .26 XCC .26 P 19 MPP .05 XCC .05 P 18 MPP 1.04 XCC 1.04 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 86 MPP .12 XCC .12 P 23 MTT 27.78 27.78 P 22 MTT 17.32 17.32 P 21 MTT 4.10 4.10 P 20 MTT .57 .57 P 19 MTT .12 .12 P 18 MTT 1.45 1.45 P 17 MTT .05 .05 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 P 86 MTT .02 XCC .02 P 22 NTT .10 .10 P 21 NTT .70 .70 P 20 NTT .13 .13 P 19 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .34 .34 P UTT 1.61 XCC 1.61 P ZTT 3.59 XCC 3.59 11,182.09 SR01 ROAD MAINTENANCE SFY 190 190 C STA 14,838.50 14,838.50 P SPA 231.89 231.89 P STA 729.35 729.35 15,799.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,009.70 27.87 26,981.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .35 .35 P 86 MTT .05 .05 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 23 MTT 423.98 XCC 1.06 422.92 C 22 MTT 8.29 XCC .02 8.27 C 21 MTT .05 XCC .05 C 20 MTT .25 XCC .25 C 19 MTT .45 XCC .45 C 18 MTT .36 XCC .36 C 17 MTT XCC .00 C 23 NTT 4.02 XCC .01 4.01 C 22 NTT 1.00 XCC 1.00 C 21 NTT 1.38 XCC 1.38 C 20 NTT .04 XCC .04 C 19 NTT .02 XCC .02 C 18 NTT 19.91- XCC .05- 19.86- C 17 NTT 2.09- XCC .01- 2.08- C STS 79,656.23 XCC 199.14 79,457.09 C STT 2.16 XCC .01 2.15 C UTT 86.12- XCC .22- 85.90- C ZTT 2,366.47 XCC 5.92 2,360.55 P 23 MPP 18.73 XCC .05 18.68 P 22 MPP 17.02 XCC .04 16.98 P 21 MPP 6.23 XCC .02 6.21 P 20 MPP 1.39 XCC 1.39 P 19 MPP .27 XCC .27 P 18 MPP 4.97 XCC .01 4.96 P 17 MPP .20 XCC .20 P 16 MPP .03 XCC .03 P 15 MPP .08 XCC .08 P 14 MPP .10 XCC .10 P 13 MPP .01 XCC .01 P 86 MPP .08 XCC .08 P 23 MTT 191.72 191.72 P 22 MTT 112.38 112.38 P 21 MTT 23.85 23.85 P 20 MTT 3.03 3.03 P 19 MTT .62 .62 P 18 MTT 6.95 6.95 P 17 MTT .23 .23 P 16 MTT .09 .09 P 15 MTT .07 .07 P 14 MTT .07 .07 P 13 MTT .01 .01 P 86 MTT .02 XCC .02 P 23 NTT 2.34 2.34 P 22 NTT .62 .62 P 21 NTT 4.07 4.07 P 20 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .34 .34 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .14 .14 P 06 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 11.14 XCC .02 11.12 P ZTT 24.81 XCC .04 24.77 82,583.05 SP01 PARK MAINTENANCE SGD 200 200 C STA 16,010.95 16,010.95 P SPA 95.78 95.78 P STA 397.50 397.50 16,504.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,293.34 206.06 99,087.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 23 MTT 233.02 XCC .58 232.44 C 22 MTT 4.82 XCC .01 4.81 C 21 MTT .03 XCC .03 C 20 MTT .20 XCC .20 C 19 MTT .35 XCC .35 C 18 MTT .30 XCC .30 C 17 MTT XCC .00 C 23 NTT 2.21 XCC .01 2.20 C 22 NTT .58 XCC .58 C 21 NTT .97 XCC .97 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT 17.04- XCC .04- 17.00- C 17 NTT 1.90- XCC 1.90- C STS 42,120.48 XCC 105.30 42,015.18 C STT 1.14 XCC 1.14 C UTT 45.54- XCC .11- 45.43- C ZTT 1,251.34 XCC 3.13 1,248.21 P 23 MPP 10.30 XCC .03 10.27 P 22 MPP 9.89 XCC .02 9.87 P 21 MPP 4.41 XCC .01 4.40 P 20 MPP 1.07 XCC 1.07 P 19 MPP .21 XCC .21 P 18 MPP 4.25 XCC .01 4.24 P 17 MPP .19 XCC .19 P 16 MPP .03 XCC .03 P 15 MPP .09 XCC .09 P 14 MPP .11 XCC .11 P 13 MPP XCC .00 P 86 MPP .53 XCC .53 P 23 MTT 105.37 105.37 P 22 MTT 65.26 65.26 P 21 MTT 16.91 16.91 P 20 MTT 2.35 2.35 P 19 MTT .49 .49 P 18 MTT 5.95 5.95 P 17 MTT .21 .21 P 16 MTT .10 .10 P 15 MTT .06 .06 P 14 MTT .09 .09 P 13 MTT .00 P 86 MTT .07 XCC .07 P 21 NTT 2.89 2.89 P 20 NTT .53 .53 P 19 NTT .27 .27 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .20 .20 P 06 NTT .02 .02 P 04 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 91 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 23 NTT 1.29 1.29 P 22 NTT .36 .36 P UTT 6.18 XCC .01 6.17 P ZTT 13.64 XCC .03 13.61 43,695.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,804.73 108.99 43,695.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 23 MTT 1.30 XCC 1.30 C 22 MTT .03 XCC .03 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .12- XCC .12- C 17 NTT .01- XCC .01- C STS 228.67 XCC .57 228.10 C STT .01 XCC .01 C UTT .25- XCC .25- C ZTT 6.80 XCC .02 6.78 P 23 MPP .05 XCC .05 P 22 MPP .06 XCC .06 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .03 XCC .03 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 86 MPP XCC .00 P 23 MTT .59 .59 P 22 MTT .41 .41 P 21 MTT .10 .10 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .04 .04 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .00 P 22 NTT .00 P 21 NTT .02 .02 P 20 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .03 XCC .03 P ZTT .08 XCC .08 237.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237.95 .59 237.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 86 MPP 2.20 2.20 P 86 MTT .32 .32 P 04 NTT .74 .74 P 03 NTT .22 .22 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .48 .48 P 98 NTT .16 .16 P 97 NTT .00 P 96 NTT .21 .21 P 95 NTT .58 .58 P 91 NTT .12 .12 P 89 NTT .00 P 88 NTT .12 .12 P 87 NTT .02 .02 P 86 NTT .05 .05 P 08 NTT 1.32 1.32 P 06 NTT .12 .12 6.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.66 .00 6.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .00 P 86 MTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .15 XCC .15 P 86 MTT .02 XCC .02 P 86 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 86 MPP .04 .04 P 86 MTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP .01 .01 P 86 MTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .05 XCC .05 P 86 MTT .01 XCC .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES SIS 300 300 C FTY 163.97 163.97 163.97 GA01 GENERAL TAX LEVY SIS 300 300 C 23 MTT 136.69 XCC .34 136.35 C 22 MTT 2.99 XCC .01 2.98 C 21 MTT .02 XCC .02 C 20 MTT .11 XCC .11 C 19 MTT .21 XCC .21 C 18 MTT .18 XCC .18 C 17 MTT XCC .00 C 23 NTT 1.30 XCC 1.30 C 22 NTT .36 XCC .36 C 21 NTT .55 XCC .55 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 10.17- XCC .03- 10.14- C 17 NTT 1.16- XCC 1.16- C STS 23,518.78 XCC 58.80 23,459.98 C STT .63 XCC .63 C UTT 25.42- XCC .06- 25.36- C ZTT 698.71 XCC 1.75 696.96 P 23 MPP 6.04 XCC .02 6.02 P 22 MPP 6.14 XCC .02 6.12 P 21 MPP 2.52 XCC .01 2.51 P 20 MPP .63 XCC .63 P 19 MPP .12 XCC .12 P 18 MPP 2.54 XCC .01 2.53 P 17 MPP .12 XCC .12 P 16 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 86 MPP .36 XCC .36 P 23 MTT 61.82 61.82 P 22 MTT 40.50 40.50 P 21 MTT 9.65 9.65 P 20 MTT 1.37 1.37 P 19 MTT .29 .29 P 18 MTT 3.55 3.55 P 17 MTT .12 .12 P 16 MTT .06 .06 P 15 MTT .05 .05 P 14 MTT .04 .04 P 13 MTT .00 P 86 MTT .06 XCC .06 P 21 NTT 1.64 1.64 P 20 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .16 .16 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 23 NTT .76 .76 P 22 NTT .23 .23 P UTT 3.59 XCC .01 3.58 P ZTT 8.01 XCC .01 8.00 24,413.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,638.79 60.89 24,577.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 23 MTT 10.81 XCC .03 10.78 C 22 MTT .25 XCC .25 C 21 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 23 NTT .10 XCC .10 C 22 NTT .04 XCC .04 C 21 NTT .05 XCC .05 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 1.03- XCC 1.03- C 17 NTT .12- XCC .12- C STS 1,808.05 XCC 4.52 1,803.53 C STT .05 XCC .05 C UTT 1.96- XCC 1.96- C ZTT 53.71 XCC .13 53.58 P 23 MPP .48 XCC .48 P 22 MPP .51 XCC .51 P 21 MPP .23 XCC .23 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP .25 XCC .25 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 86 MPP .09 XCC .09 P 23 MTT 4.88 4.88 P 22 MTT 3.39 3.39 P 21 MTT .88 .88 P 20 MTT .13 .13 P 19 MTT .03 .03 P 18 MTT .36 .36 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .06 .06 P 22 NTT .02 .02 P 21 NTT .15 .15 P 20 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .27 XCC .27 P ZTT .61 XCC .61 1,877.89 SS01 SEWER STANDBY EAP 310 310 C STA 36.05 36.05 36.05 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 22.05 XCP 1.80 20.25 20.25 SW01 WATER STANDBY EAS 310 310 C STA 226.95 226.95 226.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,167.62 6.48 2,161.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .07 .07 P 86 MTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .02 .02 P 86 MTT .00 P 87 NTT .00 P 86 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .02 .02 P 86 MTT .01 .01 P 86 NTT .00 P 88 NTT .00 P 87 NTT .00 P 91 NTT .00 P 89 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .03 .03 P 86 MTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 86 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT .00 P 08 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 12 NTT .00 P 10 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP .35 XCC .35 P 86 MTT .05 XCC .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 08 NTT .10 .10 P 06 NTT .01 .01 P 04 NTT .07 .07 .73 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,130.05 1,130.05 1,130.05 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 43.52 43.52 P SPA 47.77 47.77 P STA 272.92 272.92 P UTA 509.81 509.81 874.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,004.80 .00 2,004.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 23 MTT 27.85 XCC .07 27.78 C 22 MTT .60 XCC .60 C 21 MTT XCC .00 C 20 MTT .03 XCC .03 C 19 MTT .04 XCC .04 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 23 NTT .27 XCC .27 C 22 NTT .07 XCC .07 C 21 NTT .11 XCC .11 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT 1.94- XCC 1.94- C 17 NTT .21- XCC .21- C STS 4,884.42 XCC 12.21 4,872.21 C STT .14 XCC .14 C UTT 5.28- XCC .01- 5.27- C ZTT 145.11 XCC .36 144.75 P 23 MPP 1.23 XCC 1.23 P 22 MPP 1.21 XCC 1.21 P 21 MPP .50 XCC .50 P 20 MPP .12 XCC .12 P 19 MPP .02 XCC .02 P 18 MPP .49 XCC .49 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 86 MPP .04 XCC .04 P 23 MTT 12.60 12.60 P 22 MTT 8.00 8.00 P 21 MTT 1.91 1.91 P 20 MTT .26 .26 P 19 MTT .06 .06 P 18 MTT .68 .68 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .15 .15 P 22 NTT .04 .04 P 21 NTT .33 .33 P 20 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.66 XCC 1.66 5,068.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,081.47 12.63 5,068.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT XCC .00 C 17 NTT .52- XCC .52- P 17 MPP .05 .05 P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .04 .04 P 13 MPP .00 P 86 MPP .51 .51 P 17 MTT .06 .06 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .01 .01 P 86 MTT .08 .08 P 10 NTT .00 P 08 NTT .24 .24 P 06 NTT .02 .02 P 04 NTT .14 .14 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .06 .06 P 91 NTT .04 .04 P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .00 P 86 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 .99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .99 .00 .99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 MPP .06 XCC .06 P 86 MTT .01 XCC .01 P 08 NTT .05 .05 P 06 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 23 MTT 20.48 XCC .05 20.43 C 22 MTT .44 XCC .44 C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT .03 XCC .03 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 23 NTT .19 XCC .19 C 22 NTT .05 XCC .05 C 21 NTT .08 XCC .08 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 1.50- XCC 1.50- C 17 NTT .16- XCC .16- C STS 3,604.72 XCC 9.01 3,595.71 C STT .09 XCC .09 C UTT 3.90- XCC .01- 3.89- C ZTT 107.09 XCC .27 106.82 P 23 MPP .91 XCC .91 P 22 MPP .91 XCC .91 P 21 MPP .37 XCC .37 P 20 MPP .09 XCC .09 P 19 MPP .02 XCC .02 P 18 MPP .37 XCC .37 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .03 XCC .03 P 23 MTT 9.26 9.26 P 22 MTT 6.00 6.00 P 21 MTT 1.43 1.43 P 20 MTT .21 .21 P 19 MTT .04 .04 P 18 MTT .52 .52 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT XCC .00 P 23 NTT .12 .12 P 22 NTT .03 .03 P 21 NTT .24 .24 P 20 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .55 XCC .55 P ZTT 1.18 XCC 1.18 3,740.77 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 9,107.24 9,107.24 P SPA 103.12 103.12 P STA 440.66 440.66 9,651.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,401.11 9.32 13,391.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 23 MTT 943.59 XCC 2.36 941.23 C 22 MTT 20.55 XCC .05 20.50 C 21 MTT .14 XCC .14 C 20 MTT .82 XCC .82 C 19 MTT 1.47 XCC 1.47 C 18 MTT 1.29 XCC 1.29 C 17 MTT XCC .00 C 23 NTT 8.95 XCC .02 8.93 C 22 NTT 2.47 XCC .01 2.46 C 21 NTT 3.95 XCC .01 3.94 C 20 NTT .12 XCC .12 C 19 NTT .04 XCC .04 C 18 NTT 71.27- XCC .18- 71.09- C 17 NTT 7.78- XCC .02- 7.76- C STS 166,932.38 XCC 417.33 166,515.05 C STT 4.53 XCC .01 4.52 C UTT 180.47- XCC .45- 180.02- C ZTT 4,959.33 XCC 12.40 4,946.93 P 23 MPP 41.68 XCC .10 41.58 P 22 MPP 42.15 XCC .11 42.04 P 21 MPP 17.87 XCC .04 17.83 P 20 MPP 4.44 XCC .01 4.43 P 19 MPP .87 XCC .87 P 18 MPP 17.79 XCC .04 17.75 P 17 MPP .77 XCC .77 P 16 MPP .14 XCC .14 P 15 MPP .35 XCC .35 P 14 MPP .45 XCC .45 P 13 MPP .03 XCC .03 P 86 MPP 1.17 XCC 1.17 P 23 MTT 426.70 426.70 P 22 MTT 278.30 278.30 P 21 MTT 68.42 68.42 P 20 MTT 9.67 9.67 P 19 MTT 2.02 2.02 P 18 MTT 24.87 24.87 P 17 MTT .85 .85 P 16 MTT .39 .39 P 15 MTT .28 .28 P 14 MTT .33 .33 P 13 MTT .01 .01 P 86 MTT .18 XCC .18 P 21 NTT 11.68 11.68 P 20 NTT 2.21 2.21 P 19 NTT 1.10 1.10 P 18 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .27 .27 P 06 NTT .02 .02 P 04 NTT .15 .15 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 91 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 23 NTT 5.21 5.21 P 22 NTT 1.54 1.54 P UTT 24.82 XCC .05 24.77 P ZTT 55.26 XCC .12 55.14 173,230.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,662.61 432.01 173,230.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 23 MTT 41.85 XCC .10 41.75 C 22 MTT .93 XCC .93 C 21 MTT .01 XCC .01 C 20 MTT .03 XCC .03 C 19 MTT .06 XCC .06 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 23 NTT .40 XCC .40 C 22 NTT .12 XCC .12 C 21 NTT .17 XCC .17 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT 3.33- XCC .01- 3.32- C 17 NTT .35- XCC .35- C STS 7,315.97 XCC 18.29 7,297.68 C STT .20 XCC .20 C UTT 7.91- XCC .02- 7.89- C ZTT 217.34 XCC .54 216.80 P 23 MPP 1.85 XCC 1.85 P 22 MPP 1.91 XCC 1.91 P 21 MPP .81 XCC .81 P 20 MPP .20 XCC .20 P 19 MPP .04 XCC .04 P 18 MPP .83 XCC .83 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 86 MPP 1.12 XCC 1.12 P 23 MTT 18.92 18.92 P 22 MTT 12.55 12.55 P 21 MTT 3.09 3.09 P 20 MTT .45 .45 P 19 MTT .09 .09 P 18 MTT 1.16 1.16 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 P 86 MTT .16 XCC .16 P 23 NTT .23 .23 P 22 NTT .07 .07 P 21 NTT .53 .53 P 20 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .05 .05 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P UTT 1.09 XCC 1.09 P ZTT 2.39 XCC 2.39 7,594.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,613.54 18.90 7,594.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 23 MTT 221.68 XCC .55 221.13 C 22 MTT 4.88 XCC .01 4.87 C 21 MTT .03 XCC .03 C 20 MTT .19 XCC .19 C 19 MTT .35 XCC .35 C 18 MTT .30 XCC .30 C 17 MTT XCC .00 C 23 NTT 2.10 XCC .01 2.09 C 22 NTT .58 XCC .58 C 21 NTT .93 XCC .93 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT 16.60- XCC .04- 16.56- C 17 NTT 1.80- XCC 1.80- C STS 38,893.56 XCC 97.23 38,796.33 C STT 1.06 XCC 1.06 C UTT 42.05- XCC .11- 41.94- C ZTT 1,155.48 XCC 2.89 1,152.59 P 23 MPP 9.79 XCC .02 9.77 P 22 MPP 10.02 XCC .03 9.99 P 21 MPP 4.20 XCC .01 4.19 P 20 MPP 1.04 XCC 1.04 P 19 MPP .21 XCC .21 P 18 MPP 4.14 XCC .01 4.13 P 17 MPP .18 XCC .18 P 16 MPP .03 XCC .03 P 15 MPP .08 XCC .08 P 14 MPP .11 XCC .11 P 13 MPP XCC .00 P 86 MPP .39 XCC .39 P 23 MTT 100.25 100.25 P 22 MTT 66.18 66.18 P 21 MTT 16.05 16.05 P 20 MTT 2.26 2.26 P 19 MTT .48 .48 P 18 MTT 5.80 5.80 P 17 MTT .20 .20 P 16 MTT .09 .09 P 15 MTT .07 .07 P 14 MTT .07 .07 P 13 MTT .01 .01 P 86 MTT .06 XCC .06 P 23 NTT 1.22 1.22 P 22 NTT .37 .37 P 21 NTT 2.74 2.74 P 20 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .26 .26 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .06 .06 P 06 NTT .00 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 5.86 XCC .01 5.85 P ZTT 13.01 XCC .03 12.98 40,365.98 SS01 SEWER STANDBY EBM 420 420 C STA 1,195.05 1,195.05 1,195.05 SU02 DELQ WATER USER CHG ECB 420 420 C STA 43.66 43.66 43.66 SW01 WATER STANDBY ECB 420 420 C STA 1,315.35 1,315.35 1,315.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,020.69 100.65 42,920.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 23 MTT 26.84 XCC .07 26.77 C 22 MTT .56 XCC .56 C 21 MTT XCC .00 C 20 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 23 NTT .26 XCC .26 C 22 NTT .07 XCC .07 C 21 NTT .10 XCC .10 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 1.74- XCC 1.74- C 17 NTT .19- XCC .19- C STS 4,749.49 XCC 11.87 4,737.62 C STT .12 XCC .12 C UTT 5.14- XCC .01- 5.13- C ZTT 141.10 XCC .35 140.75 P 23 MPP 1.19 XCC 1.19 P 22 MPP 1.14 XCC 1.14 P 21 MPP .46 XCC .46 P 20 MPP .11 XCC .11 P 19 MPP .02 XCC .02 P 18 MPP .43 XCC .43 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .05 XCC .05 P 23 MTT 12.13 12.13 P 22 MTT 7.53 7.53 P 21 MTT 1.76 1.76 P 20 MTT .24 .24 P 19 MTT .05 .05 P 18 MTT .60 .60 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .15 .15 P 22 NTT .04 .04 P 21 NTT .30 .30 P 20 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .69 XCC .69 P ZTT 1.58 XCC 1.58 4,927.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,940.19 12.28 4,927.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 23 MTT 16.63 XCC .04 16.59 C 22 MTT .36 XCC .36 C 21 MTT .01 XCC .01 C 20 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 23 NTT .15 XCC .15 C 22 NTT .04 XCC .04 C 21 NTT .07 XCC .07 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 1.17- XCC 1.17- C 17 NTT .13- XCC .13- C STS 2,932.92 XCC 7.33 2,925.59 C STT .08 XCC .08 C UTT 3.17- XCC .01- 3.16- C ZTT 87.13 XCC .22 86.91 P 23 MPP .73 XCC .73 P 22 MPP .74 XCC .74 P 21 MPP .30 XCC .30 P 20 MPP .07 XCC .07 P 19 MPP .01 XCC .01 P 18 MPP .30 XCC .30 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .03 XCC .03 P 23 MTT 7.53 7.53 P 22 MTT 4.85 4.85 P 21 MTT 1.16 1.16 P 20 MTT .16 .16 P 19 MTT .03 .03 P 18 MTT .41 .41 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT XCC .00 P 22 NTT .03 .03 P 21 NTT .19 .19 P 20 NTT .04 .04 P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 23 NTT .09 .09 P UTT .46 XCC .46 P ZTT .94 XCC .94 3,043.63 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 3,059.15 3,059.15 3,059.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,110.36 7.58 6,102.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 23 MTT 32.32 XCC .08 32.24 C 22 MTT .67 XCC .67 C 21 MTT XCC .00 C 20 MTT .02 XCC .02 C 19 MTT .04 XCC .04 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 23 NTT .31 XCC .31 C 22 NTT .09 XCC .09 C 21 NTT .12 XCC .12 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 2.04- XCC .01- 2.03- C 17 NTT .22- XCC .22- C STS 5,773.53 XCC 14.43 5,759.10 C STT .16 XCC .16 C UTT 6.24- XCC .02- 6.22- C ZTT 171.52 XCC .43 171.09 P 23 MPP 1.43 XCC 1.43 P 22 MPP 1.38 XCC 1.38 P 21 MPP .56 XCC .56 P 20 MPP .14 XCC .14 P 19 MPP .03 XCC .03 P 18 MPP .50 XCC .50 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .03 XCC .03 P 23 MTT 14.61 14.61 P 22 MTT 9.15 9.15 P 21 MTT 2.17 2.17 P 20 MTT .30 .30 P 19 MTT .06 .06 P 18 MTT .71 .71 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .18 .18 P 22 NTT .05 .05 P 21 NTT .38 .38 P 20 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .04 .04 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .95 .95 P 06 NTT .09 .09 P 04 NTT .59 .59 P 03 NTT .18 .18 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .30 XCC .30 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .86 XCC .86 P ZTT 1.91 XCC 1.91 5,992.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,007.52 14.91 5,992.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .16 XCC .16 P 86 MTT .02 XCC .02 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 86 MPP .08 .08 P 86 MTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 23 MTT 273.61 XCC .68 272.93 C 22 MTT 5.90 XCC .01 5.89 C 21 MTT .04 XCC .04 C 20 MTT .23 XCC .23 C 19 MTT .41 XCC .41 C 18 MTT .36 XCC .36 C 17 MTT XCC .00 C 23 NTT 2.60 XCC .01 2.59 C 22 NTT .71 XCC .71 C 21 NTT 1.11 XCC 1.11 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT 20.00- XCC .05- 19.95- C 17 NTT 2.18- XCC .01- 2.17- C STS 48,295.96 XCC 120.74 48,175.22 C STT 1.31 XCC 1.31 C UTT 52.21- XCC .13- 52.08- C ZTT 1,434.81 XCC 3.59 1,431.22 P 23 MPP 12.09 XCC .03 12.06 P 22 MPP 12.09 XCC .03 12.06 P 21 MPP 5.04 XCC .01 5.03 P 20 MPP 1.23 XCC 1.23 P 19 MPP .24 XCC .24 P 18 MPP 4.99 XCC .01 4.98 P 17 MPP .22 XCC .22 P 16 MPP .04 XCC .04 P 15 MPP .10 XCC .10 P 14 MPP .13 XCC .13 P 13 MPP .01 XCC .01 P 86 MPP .43 XCC .43 P 23 MTT 123.73 123.73 P 22 MTT 79.83 79.83 P 21 MTT 19.28 19.28 P 20 MTT 2.70 2.70 P 19 MTT .57 .57 P 18 MTT 6.98 6.98 P 17 MTT .24 .24 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .10 .10 P 13 MTT .00 P 86 MTT .06 XCC .06 P 23 NTT 1.51 1.51 P 22 NTT .44 .44 P 21 NTT 3.29 3.29 P 20 NTT .61 .61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .30 .30 P 18 NTT .02 .02 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .07 .07 P 06 NTT .00 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 7.18 XCC .01 7.17 P ZTT 16.03 XCC .04 15.99 50,117.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,242.61 124.97 50,117.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 23 MTT 7.29 XCC .02 7.27 C 22 MTT .15 XCC .15 C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .07 XCC .07 C 22 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .48- XCC .48- C 17 NTT .05- XCC .05- C STS 1,259.80 XCC 3.15 1,256.65 C STT .04 XCC .04 C UTT 1.37- XCC 1.37- C ZTT 37.42 XCC .09 37.33 P 23 MPP .32 XCC .32 P 22 MPP .32 XCC .32 P 21 MPP .13 XCC .13 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .12 XCC .12 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 86 MPP .01 XCC .01 P 23 MTT 3.29 3.29 P 22 MTT 2.12 2.12 P 21 MTT .48 .48 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .17 .17 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT XCC .00 P 22 NTT .01 .01 P 21 NTT .08 .08 P 20 NTT .02 .02 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .04 .04 P UTT .21 XCC .21 P ZTT .42 XCC .42 1,307.56 SW01 WATER STANDBY EBY 135 135 C STA 286.20 286.20 286.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,597.02 3.26 1,593.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 23 MTT 9.08 XCC .02 9.06 C 22 MTT .20 XCC .20 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .08 XCC .08 C 22 NTT .03 XCC .03 C 21 NTT .04 XCC .04 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .63- XCC .63- C 17 NTT .07- XCC .07- C STS 1,621.99 XCC 4.05 1,617.94 C STT .04 XCC .04 C UTT 1.75- XCC 1.75- C ZTT 48.19 XCC .12 48.07 P 23 MPP .40 XCC .40 P 22 MPP .41 XCC .41 P 21 MPP .16 XCC .16 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .16 XCC .16 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .01 XCC .01 P 23 MTT 4.11 4.11 P 22 MTT 2.68 2.68 P 21 MTT .64 .64 P 20 MTT .09 .09 P 19 MTT .02 .02 P 18 MTT .22 .22 P 17 MTT .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT XCC .00 P 23 NTT .05 .05 P 22 NTT .01 .01 P 21 NTT .11 .11 P 20 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .23 XCC .23 P ZTT .51 XCC .51 1,682.97 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 14,636.70 14,636.70 P SPA 264.61 264.61 P STA 1,125.90 1,125.90 16,027.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,714.37 4.19 17,710.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 23 MTT .37 XCC .37 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C STS 65.33 XCC .16 65.17 C STT XCC .00 C UTT .07- XCC .07- C ZTT 1.94 XCC 1.94 P 23 MPP .02 XCC .02 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 .01 XCC .01 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 23 MTT .17 .17 P 22 MTT .11 .11 P 21 MTT .03 .03 P 20 MTT .01 .01 P 19 MTT .00 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 23 NTT .01 .01 P 22 NTT .01 .01 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 67.84 SU01 DELQ WATER USER CHG ECA 165 165 C STA 242.06 242.06 242.06 SW01 WATER STANDBY ECA 165 165 C STA 9,478.20 9,478.20 9,478.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,788.26 .16 9,788.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 86 MPP .37 .37 P 86 MTT .06 .06 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .03 .03 P 91 NTT .04 .04 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 P 08 NTT .14 .14 P 06 NTT .02 .02 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP .05 .05 P 86 MTT .01 .01 P 08 NTT .03 .03 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .15 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,877.05 4,877.05 C ZTA 10.30 10.30 P SPA 63.67 63.67 P STA 206.00 206.00 5,157.02 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 7,244.55 7,244.55 C ZTA 15.30 15.30 P SPA 94.51 94.51 P STA 306.00 306.00 7,660.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,817.53 .00 12,817.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 23 MTT 5.56 XCC .01 5.55 C 22 MTT .12 XCC .12 C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .06 XCC .06 C 22 NTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT .36- XCC .36- C 17 NTT .04- XCC .04- C STS 958.71 XCC 2.40 956.31 C STT .03 XCC .03 C UTT 1.04- XCC 1.04- C ZTT 28.48 XCC .07 28.41 P 23 MPP .25 XCC .25 P 22 MPP .24 XCC .24 P 21 MPP .10 XCC .10 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP .09 XCC .09 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 86 MPP .01 XCC .01 P 23 MTT 2.51 2.51 P 22 MTT 1.59 1.59 P 21 MTT .37 .37 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .12 .12 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT XCC .00 P 22 NTT .00 P 21 NTT .07 .07 P 20 NTT .01 .01 P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .03 .03 P UTT .14 XCC .14 P ZTT .34 XCC .34 995.07 SR01 ROAD MAINTENANCE SMA 225 225 C STA 5,349.37 5,349.37 5,349.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,346.92 2.48 6,344.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 23 MTT 35.84 XCC .09 35.75 C 22 MTT .74 XCC .74 C 21 MTT .01 XCC .01 C 20 MTT .02 XCC .02 C 19 MTT .05 XCC .05 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 23 NTT .34 XCC .34 C 22 NTT .09 XCC .09 C 21 NTT .13 XCC .13 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT 2.19- XCC .01- 2.18- C 17 NTT .24- XCC .24- C STS 6,387.10 XCC 15.97 6,371.13 C STT .17 XCC .17 C UTT 6.90- XCC .02- 6.88- C ZTT 189.76 XCC .47 189.29 P 23 MPP 1.58 XCC 1.58 P 22 MPP 1.51 XCC 1.51 P 21 MPP .60 XCC .60 P 20 MPP .15 XCC .15 P 19 MPP .03 XCC .03 P 18 MPP .54 XCC .54 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .05 XCC .05 P 23 MTT 16.21 16.21 P 22 MTT 10.01 10.01 P 21 MTT 2.30 2.30 P 20 MTT .31 .31 P 19 MTT .07 .07 P 18 MTT .77 .77 P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 86 MTT .01 XCC .01 P 23 NTT .20 .20 P 22 NTT .06 .06 P 21 NTT .39 .39 P 20 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT .95 XCC .95 P ZTT 2.08 XCC 2.08 6,626.56 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 965.55 965.55 P SPA 4.38 4.38 P STA 12.30 12.30 982.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,625.29 16.50 7,608.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 22,767.57 22,767.57 P SPA 115.64 115.64 P STA 578.85 578.85 23,462.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,462.06 .00 23,462.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 3,501.45 3,501.45 P SPA 36.20 36.20 P STA 130.20 130.20 3,667.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,667.85 .00 3,667.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 2,067.84 2,067.84 2,067.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.84 .00 2,067.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 4,014.36 4,014.36 4,014.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,014.36 .00 4,014.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,011.60 1,011.60 1,011.60 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P SPA 328.06 328.06 P STA 1,316.86 1,316.86 1,644.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,656.52 .00 2,656.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP XCC .00 P 86 MTT XCC .00 P 86 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 8,701.13 8,701.13 8,701.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,701.13 .00 8,701.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 23 MTT 99.52 XCC .25 99.27 C 22 MTT 2.10 XCC .01 2.09 C 21 MTT .01 XCC .01 C 20 MTT .08 XCC .08 C 19 MTT .13 XCC .13 C 18 MTT .12 XCC .12 C 17 MTT XCC .00 C 23 NTT .94 XCC .94 C 22 NTT .26 XCC .26 C 21 NTT .38 XCC .38 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 6.11- XCC .02- 6.09- C 17 NTT .66- XCC .66- C STS 17,782.18 XCC 44.46 17,737.72 C STT .48 XCC .48 C UTT 19.23- XCC .05- 19.18- C ZTT 528.28 XCC 1.32 526.96 P 23 MPP 4.40 XCC .01 4.39 P 22 MPP 4.31 XCC .01 4.30 P 21 MPP 1.72 XCC 1.72 P 20 MPP .39 XCC .39 P 19 MPP .08 XCC .08 P 18 MPP 1.53 XCC 1.53 P 17 MPP .06 XCC .06 P 16 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 86 MPP .14 XCC .14 P 23 MTT 45.01 45.01 P 22 MTT 28.43 28.43 P 21 MTT 6.58 6.58 P 20 MTT .87 .87 P 19 MTT .17 .17 P 18 MTT 2.13 2.13 P 17 MTT .08 .08 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .00 P 86 MTT .02 XCC .02 P 21 NTT 1.12 1.12 P 20 NTT .20 .20 P 19 NTT .10 .10 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 06 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 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .54 .54 P 22 NTT .16 .16 P UTT 2.64 XCC .01 2.63 P ZTT 5.83 XCC .01 5.82 18,449.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,495.21 46.01 18,449.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 23 MTT 2.71 XCC .01 2.70 C 22 MTT .05 XCC .05 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .03 XCC .03 C 22 NTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .64- XCC .64- C 17 NTT .07- XCC .07- C STS 661.86 XCC 1.65 660.21 C STT .02 XCC .02 C UTT .71- XCC .71- C ZTT 19.66 XCC .05 19.61 P 23 MPP .11 XCC .11 P 22 MPP .10 XCC .10 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .16 XCC .16 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 86 MPP .05 XCC .05 P 23 MTT 1.22 1.22 P 22 MTT .69 .69 P 21 MTT .09 .09 P 20 MTT .00 P 19 MTT .00 P 18 MTT .22 .22 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .02 .02 P 22 NTT .00 P 21 NTT .02 .02 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .06 XCC .06 P ZTT .17 XCC .17 684.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.95 1.71 684.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 86 MPP .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 86 MTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 23 MTT 12.20 XCC .03 12.17 C 22 MTT .26 XCC .26 C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .11 XCC .11 C 22 NTT .03 XCC .03 C 21 NTT .04 XCC .04 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .82- XCC .82- C 17 NTT .09- XCC .09- C STS 2,150.34 XCC 5.38 2,144.96 C STT .06 XCC .06 C UTT 2.33- XCC .01- 2.32- C ZTT 63.89 XCC .16 63.73 P 23 MPP .54 XCC .54 P 22 MPP .54 XCC .54 P 21 MPP .22 XCC .22 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP .20 XCC .20 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 86 MPP .03 XCC .03 P 23 MTT 5.52 5.52 P 22 MTT 3.53 3.53 P 21 MTT .84 .84 P 20 MTT .11 .11 P 19 MTT .03 .03 P 18 MTT .29 .29 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT XCC .00 P 23 NTT .07 .07 P 22 NTT .02 .02 P 21 NTT .14 .14 P 20 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .32 XCC .32 P ZTT .73 XCC .73 2,231.47 SW01 WATER STANDBY ECY 350 350 C STA 1,474.05 1,474.05 P SPA 13.15 13.15 P STA 75.15 75.15 1,562.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,799.38 5.56 3,793.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 542.70 542.70 542.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542.70 .00 542.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .01 .01 P 06 NTT .00 P 04 NTT .01 .01 .06 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 14,368.52 14,368.52 14,368.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,368.58 .00 14,368.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 86 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 12 NTT .00 P 10 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .00 P 86 MTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 P 03 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP .17 .17 P 86 MTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .02 .02 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 883.44 883.44 883.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.44 .00 883.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 23 MTT 18.98 XCC .05 18.93 C 22 MTT .40 XCC .40 C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT .03 XCC .03 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 23 NTT .18 XCC .18 C 22 NTT .05 XCC .05 C 21 NTT .08 XCC .08 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 1.80- XCC 1.80- C 17 NTT .20- XCC .20- C STS 3,442.81 XCC 8.61 3,434.20 C STT .09 XCC .09 C UTT 3.72- XCC .01- 3.71- C ZTT 102.28 XCC .26 102.02 P 23 MPP .84 XCC .84 P 22 MPP .83 XCC .83 P 21 MPP .37 XCC .37 P 20 MPP .09 XCC .09 P 19 MPP .02 XCC .02 P 18 MPP .45 XCC .45 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 86 MPP .02 XCC .02 P 23 MTT 8.58 8.58 P 22 MTT 5.50 5.50 P 21 MTT 1.39 1.39 P 20 MTT .21 .21 P 19 MTT .05 .05 P 18 MTT .63 .63 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT XCC .00 P 23 NTT .10 .10 P 22 NTT .03 .03 P 21 NTT .24 .24 P 20 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .49 XCC .49 P ZTT 1.13 XCC 1.13 3,571.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,580.38 8.91 3,571.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .06 XCC .06 P 86 MTT .01 XCC .01 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 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .02 .02 P 06 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .07 XCC .07 P 86 MTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .08 XCC .08 P 86 MTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 .11 SU01 CSA 82 SEWER USER 495 000 1804 C STA 2,104.39 2,104.39 P SPA 947.23 947.23 P STA 3,818.92 3,818.92 6,870.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,870.65 .00 6,870.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .08 XCC .08 P 86 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 23 MTT 404.64 XCC 1.01 403.63 C 22 MTT 8.61 XCC .02 8.59 C 21 MTT .06 XCC .06 C 20 MTT .33 XCC .33 C 19 MTT .58 XCC .58 C 18 MTT .50 XCC .50 C 17 MTT XCC .00 C 23 NTT 3.84 XCC .01 3.83 C 22 NTT 1.04 XCC 1.04 C 21 NTT 1.60 XCC 1.60 C 20 NTT .05 XCC .05 C 19 NTT .02 XCC .02 C 18 NTT 27.72- XCC .07- 27.65- C 17 NTT 2.95- XCC .01- 2.94- C STS 73,608.58 XCC 184.02 73,424.56 C STT 2.00 XCC .01 1.99 C UTT 79.58- XCC .20- 79.38- C ZTT 2,186.80 XCC 5.47 2,181.33 P 23 MPP 17.88 XCC .04 17.84 P 22 MPP 17.66 XCC .04 17.62 P 21 MPP 7.23 XCC .02 7.21 P 20 MPP 1.77 XCC 1.77 P 19 MPP .34 XCC .34 P 18 MPP 6.92 XCC .02 6.90 P 17 MPP .29 XCC .29 P 16 MPP .06 XCC .06 P 15 MPP .13 XCC .13 P 14 MPP .17 XCC .17 P 13 MPP XCC .00 P 86 MPP .94 XCC .94 P 23 MTT 182.98 182.98 P 22 MTT 116.59 116.59 P 21 MTT 27.71 27.71 P 20 MTT 3.86 3.86 P 19 MTT .79 .79 P 18 MTT 9.67 9.67 P 17 MTT .32 .32 P 16 MTT .14 .14 P 15 MTT .10 .10 P 14 MTT .12 .12 P 13 MTT .00 P 86 MTT .15 XCC .15 P 23 NTT 2.24 2.24 P 22 NTT .65 .65 P 21 NTT 4.73 4.73 P 20 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .43 .43 P 18 NTT .02 .02 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .08 .08 P 06 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P UTT 10.65 XCC .02 10.63 P ZTT 23.62 XCC .04 23.58 76,357.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,547.81 190.44 76,357.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,711.36 1,711.36 1,711.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,711.36 .00 1,711.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.55 .00 852.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 6,455.40 6,455.40 P SPA 14.34 14.34 P STA 60.90 60.90 6,530.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,530.64 .00 6,530.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 P SPA 105.06 105.06 P STA 600.30 600.30 1,005.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.51 .00 1,005.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 3,552.50 3,552.50 P SPA 31.99 31.99 P STA 162.40 162.40 3,746.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,746.89 .00 3,746.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 1,048.05 1,048.05 1,048.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.05 .00 1,048.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 1,609.84 1,609.84 P SPA 136.62 136.62 P STA 316.05 316.05 2,062.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062.51 .00 2,062.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 4,165.16 4,165.16 4,165.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,165.16 .00 4,165.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 494.20 494.20 494.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494.20 .00 494.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,261.95 1,261.95 1,261.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.95 .00 1,261.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 560.55 560.55 560.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.55 .00 560.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 287.85 287.85 287.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.85 .00 287.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 952.85 952.85 P SPA 213.68 213.68 P STA 601.80 601.80 1,768.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,768.33 .00 1,768.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,500.90 1,500.90 1,500.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,500.90 .00 1,500.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 13,219.25 13,219.25 P SPA 158.21 158.21 P STA 468.05 468.05 13,845.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,845.51 .00 13,845.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 2,692.40 2,692.40 P SPA 32.89 32.89 P STA 106.00 106.00 2,831.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,831.29 .00 2,831.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,013.25 1,013.25 1,013.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.25 .00 1,013.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 500.30 500.30 P SPA 132.59 132.59 P STA 500.30 500.30 1,133.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,133.19 .00 1,133.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 434.60 434.60 434.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434.60 .00 434.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 3,376.35 3,376.35 3,376.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.35 .00 3,376.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 2,203.86 2,203.86 2,203.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,203.86 .00 2,203.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 139.80 139.80 139.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139.80 .00 139.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 99.20 99.20 99.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.20 .00 99.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 3,202.64 3,202.64 3,202.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,202.64 .00 3,202.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 2,123.25 2,123.25 2,123.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.25 .00 2,123.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 427.49 XCP 9.30 418.19 418.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427.49 9.30 418.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,040.85 1,040.85 P SPA 35.54 35.54 P STA 203.09 203.09 1,279.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279.48 .00 1,279.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 2,665.75 2,665.75 P SPA 5.06 5.06 P STA 28.89 28.89 2,699.70 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 455.87 455.87 455.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,155.57 .00 3,155.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 496.98 496.98 496.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.98 .00 496.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,823.46 2,823.46 C STB 58.33 XCP 3.30 55.03 P SPA 15.87 15.87 P STA 67.76 67.76 2,962.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,965.42 3.30 2,962.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,941.79 1,941.79 1,941.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,941.79 .00 1,941.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SYX 566 566 C STA 437.40 437.40 P SPA 1,486.99 1,486.99 P STA 1,490.91 1,490.91 3,415.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,415.30 .00 3,415.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 827.05 827.05 827.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 827.05 .00 827.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 2,187.62 2,187.62 2,187.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,187.62 .00 2,187.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,152.54 1,152.54 1,152.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,152.54 .00 1,152.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 15,496.36 15,496.36 P SPA 211.97 211.97 P STA 688.30 688.30 16,396.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,396.63 .00 16,396.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SMT 219 219 C STA 1,279.62 1,279.62 1,279.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,279.62 .00 1,279.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 4,805.58 4,805.58 4,805.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,805.58 .00 4,805.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,375.00 1,375.00 1,375.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.00 .00 1,375.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 2,037.66 2,037.66 2,037.66 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 17,451.57 17,451.57 17,451.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,489.23 .00 19,489.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,665.80 XCP .90 2,664.90 2,664.90 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 29.79 29.79 29.79 SP03 CSA 70 SL-8 SAN BERNARDINO 548 000 1769 C STA 1,494.65 XCP .30 1,494.35 1,494.35 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 2,545.20 2,545.20 2,545.20 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 262.55 262.55 262.55 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 1,002.84 1,002.84 1,002.84 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 68.93 68.93 68.93 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 1,480.43 1,480.43 1,480.43 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 758.02 758.02 758.02 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 1,896.65 1,896.65 1,896.65 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 845.60 845.60 845.60 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 4,287.45 4,287.45 4,287.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,688.44 1.20 17,687.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 23 MTT 13,383.72 XCC 33.46 13,350.26 C 22 MTT 287.32 XCC .72 286.60 C 21 MTT 1.82 XCC 1.82 C 20 MTT 10.58 XCC .03 10.55 C 19 MTT 18.76 XCC .05 18.71 C 18 MTT 16.73 XCC .04 16.69 C 17 MTT XCC .00 C 23 NTT 126.96 XCC .32 126.64 C 22 NTT 34.60 XCC .09 34.51 C 21 NTT 51.82 XCC .13 51.69 C 20 NTT 1.61 XCC 1.61 C 19 NTT .60 XCC .60 C 18 NTT 926.04- XCC 2.32- 923.72- C 17 NTT 71.72- XCC .18- 71.54- C STS 2,378,175.24 XCC 5,945.44 2,372,229.80 C STT 64.52 XCC .16 64.36 C UTT 2,571.14- XCC 6.43- 2,564.71- C ZTT 70,652.23 XCC 176.63 70,475.60 C XDL 866.79 866.79 C XDN 74.73- 74.73- C XDS 141,125.06 141,125.06 C XDU 152.57- 152.57- C XDZ 4,192.52 4,192.52 P 23 MPP 591.27 591.27 P 22 MPP 589.35 589.35 P 21 MPP 234.98 234.98 P 20 MPP 57.74 57.74 P 19 MPP 11.16 11.16 P 18 MPP 231.06 231.06 P 17 MPP 7.13 7.13 P 16 MPP .64 .64 P 15 MPP 1.60 1.60 P 14 MPP 2.05 2.05 P 13 MPP .11 .11 P 23 MTT 6,052.22 6,052.22 P 22 MTT 3,890.88 3,890.88 P 21 MTT 899.54 899.54 P 20 MTT 125.95 125.95 P 19 MTT 25.86 25.86 P 18 MTT 323.16 323.16 P 17 MTT 7.91 7.91 P 16 MTT 1.82 1.82 P 15 MTT 1.26 1.26 P 14 MTT 1.50 1.50 P 13 MTT .08 .08 P 23 NTT 73.93 73.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 22 NTT 21.51 21.51 P 21 NTT 153.51 153.51 P 20 NTT 28.72 28.72 P 19 NTT 14.08 14.08 P 18 NTT .61 .61 P 17 NTT .10 .10 P 12 NTT .00 P 10 NTT .00 P UTT 352.28 XCC .86 351.42 P ZTT 783.41 XCC 1.91 781.50 P XDL 758.19 758.19 P XDN 21.43 21.43 P XDS 12.07 12.07 P XDU .00 P XDZ .97 .97 P XPM 122.59 122.59 P XPZ 1.78 1.78 P XSP 19.81 19.81 P XUP 3.06 3.06 2,614,489.09 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 6,736.08 XCC 16.84 6,719.24 C 22 MTT 144.34 XCC .36 143.98 C 21 MTT .96 XCC .96 C 20 MTT 5.50 XCC .01 5.49 C 19 MTT 9.93 XCC .02 9.91 C 18 MTT 8.69 XCC .02 8.67 C 17 MTT XCC .00 C 23 NTT 63.90 XCC .16 63.74 C 22 NTT 17.38 XCC .04 17.34 C 21 NTT 27.04 XCC .07 26.97 C 20 NTT .84 XCC .84 C 19 NTT .32 XCC .32 C 18 NTT 481.44- XCC 1.20- 480.24- C 17 NTT 52.30- XCC .13- 52.17- C STS 1,184,728.00 XCC 2,961.82 1,181,766.18 C STT 32.14 XCC .08 32.06 C UTT 1,280.85- XCC 3.20- 1,277.65- C ZTT 35,196.60 XCC 87.99 35,108.61 P 23 MPP 297.59 297.59 P 22 MPP 296.08 296.08 P 21 MPP 122.64 122.64 P 20 MPP 30.00 30.00 P 19 MPP 5.91 5.91 P 18 MPP 120.12 120.12 P 17 MPP 5.19 5.19 P 16 MPP .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 15 MPP 1.72 1.72 P 14 MPP 2.30 2.30 P 13 MPP .13 .13 P 23 MTT 3,046.10 3,046.10 P 22 MTT 1,954.72 1,954.72 P 21 MTT 469.46 469.46 P 20 MTT 65.44 65.44 P 19 MTT 13.68 13.68 P 18 MTT 168.01 168.01 P 17 MTT 5.76 5.76 P 16 MTT 2.65 2.65 P 15 MTT 1.36 1.36 P 14 MTT 1.68 1.68 P 13 MTT .09 .09 P 21 NTT 80.13 80.13 P 20 NTT 14.93 14.93 P 19 NTT 7.44 7.44 P 18 NTT .31 .31 P 17 NTT .08 .08 P 12 NTT .00 P 10 NTT .00 P 23 NTT 37.21 37.21 P 22 NTT 10.81 10.81 P UTT 177.33 XCC .44 176.89 P ZTT 394.26 XCC .95 393.31 1,229,426.93 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 5,526.24 XCC 13.82 5,512.42 C 22 MTT 118.10 XCC .30 117.80 C 21 MTT .78 XCC .78 C 20 MTT 4.59 XCC .01 4.58 C 19 MTT 8.28 XCC .02 8.26 C 18 MTT 4.98 XCC .01 4.97 C 17 MTT XCC .00 C 23 NTT 52.42 XCC .13 52.29 C 22 NTT 14.23 XCC .04 14.19 C 21 NTT 22.44 XCC .06 22.38 C 20 NTT .70 XCC .70 C 19 NTT .26 XCC .26 C 18 NTT 276.00- XCC .69- 275.31- C 17 NTT 29.89- XCC .07- 29.82- C STS 999,823.13 XCC 2,499.56 997,323.57 C STT 27.12 XCC .07 27.05 C UTT 1,080.95- XCC 2.70- 1,078.25- C ZTT 29,703.34 XCC 74.26 29,629.08 P 23 MPP 244.13 244.13 P 22 MPP 242.25 242.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 101.74 101.74 P 20 MPP 25.01 25.01 P 19 MPP 4.92 4.92 P 18 MPP 68.87 68.87 P 17 MPP 2.97 2.97 P 16 MPP .53 .53 P 15 MPP 1.31 1.31 P 14 MPP 1.69 1.69 P 13 MPP .09 .09 P 23 MTT 2,499.01 2,499.01 P 22 MTT 1,599.32 1,599.32 P 21 MTT 389.48 389.48 P 20 MTT 54.55 54.55 P 19 MTT 11.42 11.42 P 18 MTT 96.31 96.31 P 17 MTT 3.29 3.29 P 16 MTT 1.49 1.49 P 15 MTT 1.03 1.03 P 14 MTT 1.23 1.23 P 13 MTT .06 .06 P 23 NTT 30.52 30.52 P 22 NTT 8.84 8.84 P 21 NTT 66.47 66.47 P 20 NTT 12.44 12.44 P 19 NTT 6.22 6.22 P 18 NTT .18 .18 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P UTT 145.45 XCC .37 145.08 P ZTT 323.46 XCC .78 322.68 1,037,278.12 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 3,533.14 XCC 8.83 3,524.31 C 22 MTT 73.24 XCC .18 73.06 C 21 MTT .46 XCC .46 C 20 MTT 2.61 XCC .01 2.60 C 19 MTT 4.65 XCC .01 4.64 C 18 MTT 4.01 XCC .01 4.00 C 17 MTT XCC .00 C 23 NTT 33.51 XCC .08 33.43 C 22 NTT 8.82 XCC .02 8.80 C 21 NTT 13.06 XCC .03 13.03 C 20 NTT .39 XCC .39 C 19 NTT .15 XCC .15 C 18 NTT 221.90- XCC .55- 221.35- C 17 NTT 23.91- XCC .06- 23.85- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 630,310.22 XCC 1,575.78 628,734.44 C STT 17.10 XCC .04 17.06 C UTT 681.45- XCC 1.70- 679.75- C ZTT 18,725.62 XCC 46.81 18,678.81 P 23 MPP 156.09 156.09 P 22 MPP 150.22 150.22 P 21 MPP 59.26 59.26 P 20 MPP 14.23 14.23 P 19 MPP 2.76 2.76 P 18 MPP 55.36 55.36 P 17 MPP 2.38 2.38 P 16 MPP .42 .42 P 15 MPP 1.07 1.07 P 14 MPP 1.42 1.42 P 13 MPP .08 .08 P 23 MTT 1,597.70 1,597.70 P 22 MTT 991.73 991.73 P 21 MTT 226.85 226.85 P 20 MTT 31.04 31.04 P 19 MTT 6.40 6.40 P 18 MTT 77.44 77.44 P 17 MTT 2.64 2.64 P 16 MTT 1.18 1.18 P 15 MTT .85 .85 P 14 MTT 1.04 1.04 P 13 MTT .06 .06 P 21 NTT 38.71 38.71 P 20 NTT 7.08 7.08 P 19 NTT 3.48 3.48 P 18 NTT .15 .15 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 23 NTT 19.52 19.52 P 22 NTT 5.48 5.48 P UTT 93.00 XCC .21 92.79 P ZTT 206.80 XCC .51 206.29 653,923.98 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 4,446.96 XCC 11.12 4,435.84 C 22 MTT 95.22 XCC .24 94.98 C 21 MTT .64 XCC .64 C 20 MTT 3.72 XCC .01 3.71 C 19 MTT 6.70 XCC .02 6.68 C 18 MTT 5.76 XCC .01 5.75 C 17 MTT XCC .00 C 23 NTT 42.19 XCC .11 42.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 11.47 XCC .03 11.44 C 21 NTT 18.16 XCC .05 18.11 C 20 NTT .57 XCC .57 C 19 NTT .22 XCC .22 C 18 NTT 318.97- XCC .80- 318.17- C 17 NTT 33.06- XCC .08- 32.98- C STS 789,868.38 XCC 1,974.67 787,893.71 C STT 21.43 XCC .05 21.38 C UTT 853.96- XCC 2.13- 851.83- C ZTT 23,465.88 XCC 58.66 23,407.22 P 23 MPP 196.46 196.46 P 22 MPP 195.32 195.32 P 21 MPP 82.32 82.32 P 20 MPP 20.30 20.30 P 19 MPP 3.99 3.99 P 18 MPP 79.59 79.59 P 17 MPP 3.28 3.28 P 16 MPP .55 .55 P 15 MPP 1.40 1.40 P 14 MPP 1.87 1.87 P 13 MPP .10 .10 P 23 MTT 2,010.95 2,010.95 P 22 MTT 1,289.49 1,289.49 P 21 MTT 315.14 315.14 P 20 MTT 44.29 44.29 P 19 MTT 9.23 9.23 P 18 MTT 111.31 111.31 P 17 MTT 3.64 3.64 P 16 MTT 1.55 1.55 P 15 MTT 1.10 1.10 P 14 MTT 1.37 1.37 P 13 MTT .07 .07 P 23 NTT 24.56 24.56 P 22 NTT 7.13 7.13 P 21 NTT 53.78 53.78 P 20 NTT 10.11 10.11 P 19 NTT 5.03 5.03 P 18 NTT .21 .21 P 17 NTT .05 .05 P 12 NTT .00 P UTT 117.02 XCC .28 116.74 P ZTT 260.30 XCC .62 259.68 819,589.96 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 118,599.22 118,599.22 C STB 2,478.14 XCP 10.20 2,467.94 P SPA 1,069.96 1,069.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 STA 3,529.04 3,529.04 125,666.16 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 74.50 74.50 P STA 69.20 69.20 143.70 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 255,165.30 255,165.30 P SPA 2,774.90 2,774.90 P STA 10,418.93 10,418.93 268,359.13 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 538,480.90 538,480.90 C STB 5,133.29 XCP 95.70 5,037.59 P SPA 2,894.48 2,894.48 P STA 8,098.42 8,098.42 554,511.39 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 46,731.28 46,731.28 C STB 973.56 XCP 18.00 955.56 P SPA 4,515.79 4,515.79 P STA 6,017.57 6,017.57 58,220.20 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 386,158.44 386,158.44 C STB 88.51 XCP 56.10 32.41 P SPA 446.27 446.27 P STA 2,400.86 2,400.86 389,037.98 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 171,527.87 171,527.87 C STB 5,487.32 5,487.32 P SPA 830.89 830.89 P STA 2,776.43 2,776.43 180,622.51 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 485,920.04 485,920.04 C STB 88.51 XCP 17.10 71.41 P SPA 3,819.49 3,819.49 P STA 12,239.38 12,239.38 502,050.32 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 1,137,663.63 1,137,663.63 C STB 49,651.32 XCP 424.79 49,226.53 P SPA 8,800.79 8,800.79 P STA 30,528.93 30,528.93 1,226,219.88 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 735,049.88 735,049.88 C STB 18,232.03 XCP 115.20 18,116.83 P SPA 6,552.06 6,552.06 P STA 22,781.51 22,781.51 P UTA 85.92 85.92 782,586.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,458,336.86 16,211.31 10,442,125.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 86 MPP 4.76 XCC .01 4.75 P 86 MTT .71 XCC .71 P 04 NTT 1.21 1.21 P 03 NTT .36 .36 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .46 XCC .46 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .20 XCC .20 P 95 NTT .53 XCC .53 P 91 NTT .27 XCC .27 P 89 NTT XCC .00 P 88 NTT .28 XCC .28 P 87 NTT .04 XCC .04 P 86 NTT .12 XCC .12 P 08 NTT 2.04 2.04 P 06 NTT .17 .17 11.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.30 .01 11.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 1.79 XCC 1.79 P 86 MTT .27 XCC .27 P 89 NTT XCC .00 P 88 NTT .13 XCC .13 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 2.25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 MPP .52 XCC .52 P 86 MTT .08 XCC .08 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.89 .00 2.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP .08 XCC .08 P 86 MTT .01 XCC .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 08 NTT .03 .03 P 06 NTT .00 P 04 NTT .02 .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .20 XCC .20 P 86 MTT .03 XCC .03 P 86 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 86 MPP 3.12 XCC .01 3.11 P 86 MTT .47 XCC .47 P 04 NTT .62 .62 P 03 NTT .20 .20 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .10 XCC .10 P 95 NTT .28 XCC .28 P 91 NTT .16 XCC .16 P 89 NTT XCC .00 P 88 NTT .17 XCC .17 P 87 NTT .03 XCC .03 P 86 NTT .08 XCC .08 P 08 NTT .90 .90 P 06 NTT .08 .08 6.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.54 .01 6.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .40 XCC .40 P 86 MTT .06 XCC .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 04 NTT .04 .04 P 03 NTT .01 .01 .61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .61 .00 .61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 86 MPP 1.19 1.19 P 86 MTT .18 .18 P 04 NTT .33 .33 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .15 .15 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .07 .07 P 95 NTT .19 .19 P 91 NTT .05 .05 P 89 NTT .00 P 88 NTT .06 .06 P 87 NTT .01 .01 P 86 NTT .03 .03 P 08 NTT .56 .56 P 06 NTT .05 .05 3.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.02 .00 3.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .80 XCC .80 P 86 MTT .12 XCC .12 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 23 MTT 1,102.28 XCC 2.76 1,099.52 C 22 MTT 23.29 XCC .06 23.23 C 21 MTT .15 XCC .15 C 20 MTT .87 XCC .87 C 19 MTT 1.55 XCC 1.55 C 18 MTT 1.35 XCC 1.35 C 17 MTT XCC .00 C 23 NTT 10.45 XCC .03 10.42 C 22 NTT 2.80 XCC .01 2.79 C 21 NTT 4.26 XCC .01 4.25 C 20 NTT .13 XCC .13 C 19 NTT .05 XCC .05 C 18 NTT 74.68- XCC .19- 74.49- C 17 NTT 8.04- XCC .02- 8.02- C STS 195,041.57 XCC 487.60 194,553.97 C STT 5.29 XCC .01 5.28 C UTT 210.87- XCC .53- 210.34- C ZTT 5,794.41 XCC 14.49 5,779.92 P 23 MPP 48.70 XCC .12 48.58 P 22 MPP 47.77 XCC .12 47.65 P 21 MPP 19.35 XCC .05 19.30 P 20 MPP 4.72 XCC .01 4.71 P 19 MPP .92 XCC .92 P 18 MPP 18.63 XCC .05 18.58 P 17 MPP .80 XCC .80 P 16 MPP .14 XCC .14 P 15 MPP .36 XCC .36 P 14 MPP .47 XCC .47 P 13 MPP .03 XCC .03 P 86 MPP 1.35 XCC 1.35 P 23 MTT 498.46 498.46 P 22 MTT 315.36 315.36 P 21 MTT 74.05 74.05 P 20 MTT 10.29 10.29 P 19 MTT 2.13 2.13 P 18 MTT 26.06 26.06 P 17 MTT .89 .89 P 16 MTT .41 .41 P 15 MTT .29 .29 P 14 MTT .34 .34 P 13 MTT .02 .02 P 86 MTT .20 XCC .20 P 21 NTT 12.64 12.64 P 20 NTT 2.34 2.34 P 19 NTT 1.16 1.16 P 18 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .24 .24 P 06 NTT .02 .02 P 04 NTT .15 .15 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 91 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 23 NTT 6.09 6.09 P 22 NTT 1.75 1.75 P UTT 29.03 XCC .06 28.97 P ZTT 64.52 XCC .13 64.39 202,380.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,884.95 504.77 202,380.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 23 MTT 233.43 XCC .58 232.85 C 22 MTT 4.80 XCC .01 4.79 C 21 MTT .03 XCC .03 C 20 MTT .16 XCC .16 C 19 MTT .28 XCC .28 C 18 MTT .23 XCC .23 C 17 MTT XCC .00 C 23 NTT 2.22 XCC .01 2.21 C 22 NTT .58 XCC .58 C 21 NTT .84 XCC .84 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT 13.04- XCC .03- 13.01- C 17 NTT 1.36- XCC 1.36- C STS 44,125.95 XCC 110.31 44,015.64 C STT 1.20 XCC 1.20 C UTT 47.70- XCC .12- 47.58- C ZTT 1,310.92 XCC 3.28 1,307.64 P 23 MPP 10.31 XCC .03 10.28 P 22 MPP 9.85 XCC .02 9.83 P 21 MPP 3.78 XCC .01 3.77 P 20 MPP .90 XCC .90 P 19 MPP .17 XCC .17 P 18 MPP 3.26 XCC .01 3.25 P 17 MPP .13 XCC .13 P 16 MPP .03 XCC .03 P 15 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 86 MPP .23 XCC .23 P 23 MTT 105.56 105.56 P 22 MTT 65.05 65.05 P 21 MTT 14.50 14.50 P 20 MTT 1.96 1.96 P 19 MTT .39 .39 P 18 MTT 4.55 4.55 P 17 MTT .15 .15 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .05 .05 P 13 MTT .00 P 86 MTT .04 XCC .04 P 23 NTT 1.29 1.29 P 22 NTT .36 .36 P 21 NTT 2.48 2.48 P 20 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .21 .21 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 6.14 XCC .01 6.13 P ZTT 13.64 XCC .03 13.61 45,750.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,864.42 114.15 45,750.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .24 XCC .24 P 86 MTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .55 .55 P 86 MTT .09 .09 P 86 NTT .02 .02 P 88 NTT .03 .03 P 87 NTT .01 .01 P 91 NTT .03 .03 P 89 NTT .00 .73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .58 .58 P 86 MTT .08 .08 P 91 NTT .02 .02 P 89 NTT .00 P 88 NTT .03 .03 P 87 NTT .00 P 86 NTT .01 .01 .72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 10,262.27 10,262.27 P SPA 23.45 23.45 P STA 134.02 134.02 10,419.74 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 549.03 549.03 P SPA 1.19 1.19 P STA 6.81 6.81 557.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,976.77 .00 10,976.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 13,208.65 13,208.65 13,208.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,208.65 .00 13,208.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 8,408.52 8,408.52 8,408.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,408.52 .00 8,408.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 8,359.45 8,359.45 8,359.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,359.45 .00 8,359.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 10,211.74 10,211.74 10,211.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,211.74 .00 10,211.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 5,897.51 5,897.51 5,897.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,897.51 .00 5,897.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 SBCOFIRE-CITY SAN BRDNO CFD 1033 580 733 2434 C STA 127,323.08 XCP 4.20 127,318.88 127,318.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,323.08 4.20 127,318.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 19,658.42 19,658.42 P SPA 187.16 187.16 P STA 1,069.54 1,069.54 20,915.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,915.12 .00 20,915.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 23 MTT 609.10 XCC 1.52 607.58 C 22 MTT 12.86 XCC .03 12.83 C 21 MTT .09 XCC .09 C 20 MTT .49 XCC .49 C 19 MTT .86 XCC .86 C 18 MTT .75 XCC .75 C 17 MTT XCC .00 C 23 NTT 5.77 XCC .01 5.76 C 22 NTT 1.55 XCC 1.55 C 21 NTT 2.37 XCC .01 2.36 C 20 NTT .07 XCC .07 C 19 NTT .02 XCC .02 C 18 NTT 41.30- XCC .10- 41.20- C 17 NTT 4.43- XCC .01- 4.42- C STS 107,063.79 XCC 267.66 106,796.13 C STT 2.90 XCC .01 2.89 C UTT 115.75- XCC .29- 115.46- C ZTT 3,180.71 XCC 7.95 3,172.76 P 23 MPP 26.91 XCC .07 26.84 P 22 MPP 26.39 XCC .07 26.32 P 21 MPP 10.77 XCC .03 10.74 P 20 MPP 2.67 XCC .01 2.66 P 19 MPP .51 XCC .51 P 18 MPP 10.30 XCC .03 10.27 P 17 MPP .44 XCC .44 P 16 MPP .08 XCC .08 P 15 MPP .20 XCC .20 P 14 MPP .26 XCC .26 P 13 MPP .02 XCC .02 P 86 MPP 1.19 XCC 1.19 P 23 MTT 275.44 275.44 P 22 MTT 174.20 174.20 P 21 MTT 41.20 41.20 P 20 MTT 5.82 5.82 P 19 MTT 1.19 1.19 P 18 MTT 14.41 14.41 P 17 MTT .49 .49 P 16 MTT .22 .22 P 15 MTT .16 .16 P 14 MTT .19 .19 P 13 MTT .01 .01 P 86 MTT .18 XCC .18 P 21 NTT 7.03 7.03 P 20 NTT 1.33 1.33 P 19 NTT .65 .65 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .15 .15 P 06 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 91 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 23 NTT 3.37 3.37 P 22 NTT .96 .96 P UTT 16.04 XCC .03 16.01 P ZTT 35.68 XCC .08 35.60 111,101.65 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,173.00 1,173.00 P SPA 13.72 13.72 P STA 46.35 46.35 1,233.07 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 5,996.35 5,996.35 P SPA 241.29 241.29 P STA 1,269.48 1,269.48 7,507.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,118.95 277.11 119,841.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 88 NLT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .07 .07 P 86 MTT .01 .01 P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 23 MTT 45.08 XCC .11 44.97 C 22 MTT .98 XCC .98 C 21 MTT XCC .00 C 20 MTT .04 XCC .04 C 19 MTT .08 XCC .08 C 18 MTT .07 XCC .07 C 17 MTT XCC .00 C 23 NTT .43 XCC .43 C 22 NTT .11 XCC .11 C 21 NTT .19 XCC .19 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT 3.72- XCC .01- 3.71- C 17 NTT .42- XCC .42- C STS 8,205.09 XCC 20.51 8,184.58 C STT .23 XCC .23 C UTT 8.87- XCC .02- 8.85- C ZTT 243.76 XCC .61 243.15 P 23 MPP 1.99 XCC 1.99 P 22 MPP 2.00 XCC .01 1.99 P 21 MPP .85 XCC .85 P 20 MPP .21 XCC .21 P 19 MPP .05 XCC .05 P 18 MPP .93 XCC .93 P 17 MPP .05 XCC .05 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 86 MPP .16 XCC .16 P 23 MTT 20.39 20.39 P 22 MTT 13.19 13.19 P 21 MTT 3.28 3.28 P 20 MTT .47 .47 P 19 MTT .11 .11 P 18 MTT 1.30 1.30 P 17 MTT .04 .04 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 P 86 MTT .03 XCC .03 P 21 NTT .56 .56 P 20 NTT .11 .11 P 19 NTT .05 .05 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 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 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 23 NTT .25 .25 P 22 NTT .07 .07 P SPS 17.32 XCC .03 17.29 P STS 69.75 XCC .16 69.59 P UTT 1.19 XCC 1.19 P ZTT 2.61 XCC 2.61 8,598.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,620.20 21.40 8,598.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .15 .15 P 86 MTT .02 .02 P 91 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 23 MTT 78.43 XCC .20 78.23 C 22 MTT 1.63 XCC 1.63 C 21 MTT .01 XCC .01 C 20 MTT .06 XCC .06 C 19 MTT .11 XCC .11 C 18 MTT .09 XCC .09 C 17 MTT XCC .00 C 23 NTT .75 XCC .75 C 22 NTT .20 XCC .20 C 21 NTT .30 XCC .30 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 5.29- XCC .01- 5.28- C 17 NTT .59- XCC .59- C STS 13,838.00 XCC 34.60 13,803.40 C STT .37 XCC .37 C UTT 14.96- XCC .04- 14.92- C ZTT 411.11 XCC 1.03 410.08 P 23 MPP 3.47 XCC .01 3.46 P 22 MPP 3.34 XCC .01 3.33 P 21 MPP 1.35 XCC 1.35 P 20 MPP .33 XCC .33 P 19 MPP .06 XCC .06 P 18 MPP 1.32 XCC 1.32 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 86 MPP .17 XCC .17 P 23 MTT 35.46 35.46 P 22 MTT 22.06 22.06 P 21 MTT 5.17 5.17 P 20 MTT .73 .73 P 19 MTT .15 .15 P 18 MTT 1.85 1.85 P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .03 .03 P 13 MTT .00 P 86 MTT .02 XCC .02 P 23 NTT .43 .43 P 22 NTT .13 .13 P 21 NTT .88 .88 P 20 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .09 .09 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 06 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 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 30.12 XCC .06 30.06 P STS 121.34 XCC .29 121.05 P UTT 2.08 XCC 2.08 P ZTT 4.61 XCC 4.61 14,509.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,545.92 36.15 14,509.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .38 .38 P 86 MTT .06 .06 P 86 NTT .01 .01 P 89 NTT .00 P 88 NTT .02 .02 P 87 NTT .01 .01 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .13 XCC .13 P 86 MTT .02 XCC .02 P 86 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 2.86 XCC .01 2.85 P 86 MTT .43 XCC .43 P 91 NTT .21 XCC .21 P 89 NTT XCC .00 P 88 NTT .18 XCC .18 P 87 NTT .02 XCC .02 P 86 NTT .07 XCC .07 3.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.77 .01 3.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 263,101.04 XCC 657.75 262,443.29 C STT 7.14 XCC .02 7.12 C UTT 284.45- XCC .71- 283.74- C ZTT 7,816.36 XCC 19.54 7,796.82 P SPS 577.64 XCC 1.44 576.20 P STS 2,326.83 XCC 5.81 2,321.02 P UTT 39.57 XCC .08 39.49 P ZTT 88.03 XCC .20 87.83 272,988.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 1,504.02 XCC 3.76 1,500.26 C 22 MTT 32.58 XCC .08 32.50 C 21 MTT .22 XCC .22 C 20 MTT 1.29 XCC 1.29 C 19 MTT 2.35 XCC .01 2.34 C 18 MTT 2.04 XCC .01 2.03 C 17 MTT XCC .00 C 17 NTT 12.35- XCC .03- 12.32- C 18 NTT 113.10- XCC .28- 112.82- C 19 NTT .07 XCC .07 C 20 NTT .19 XCC .19 C 21 NTT 6.25 XCC .02 6.23 C 22 NTT 3.92 XCC .01 3.91 C 23 NTT 14.26 XCC .04 14.22 P 23 MPP 66.44 XCC .17 66.27 P 22 MPP 66.83 XCC .17 66.66 P 21 MPP 28.33 XCC .07 28.26 P 20 MPP 7.04 XCC .02 7.02 P 19 MPP 1.40 XCC 1.40 P 18 MPP 28.22 XCC .07 28.15 P 17 MPP 1.23 XCC 1.23 P 16 MPP .22 XCC .22 P 15 MPP .58 XCC .58 P 14 MPP .77 XCC .77 P 13 MPP .04 XCC .04 P 86 MPP 2.62 XCC .01 2.61 P 23 MTT 680.13 680.13 P 22 MTT 441.26 441.26 P 21 MTT 108.43 108.43 P 20 MTT 15.35 15.35 P 19 MTT 3.25 3.25 P 18 MTT 39.46 39.46 P 17 MTT 1.36 1.36 P 16 MTT .64 .64 P 15 MTT .47 .47 P 14 MTT .56 .56 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MTT .39 XCC .39 P 86 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 88 NTT .14 XCC .14 P 89 NTT XCC .00 P 91 NTT .12 XCC .12 P 95 NTT .18 XCC .18 P 96 NTT .06 XCC .06 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .14 XCC .14 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .09 .09 P 04 NTT .30 .30 P 06 NTT .04 .04 P 08 NTT .43 .43 P 10 NTT .00 P 12 NTT .00 P 17 NTT .02 .02 P 18 NTT .07 .07 P 19 NTT 1.76 1.76 P 20 NTT 3.50 3.50 P 21 NTT 18.51 18.51 P 22 NTT 2.43 2.43 P 23 NTT 8.31 8.31 2,968.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,645.20 688.26 275,956.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 P 86 MPP 2.83 XCC .01 2.82 P 13 MPP .05 XCC .05 P 14 MPP .92 XCC .92 P 15 MPP .69 XCC .69 P 86 MTT .43 XCC .43 P 13 MTT .04 .04 P 14 MTT .67 .67 P 15 MTT .54 .54 P 86 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 88 NTT .14 XCC .14 P 89 NTT XCC .00 P 91 NTT .13 XCC .13 P 95 NTT .17 XCC .17 P 96 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .13 XCC .13 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .10 .10 P 04 NTT .32 .32 P 06 NTT .04 .04 P 08 NTT .51 .51 P 10 NTT .00 P 12 NTT .00 7.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.91 .01 7.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 7.32 XCC .02 7.30 P 86 MTT 1.10 XCC 1.10 P 86 NTT .18 XCC .18 P 87 NTT .06 XCC .06 P 88 NTT .43 XCC .43 P 89 NTT XCC .00 9.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.09 .02 9.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 3.64 XCC .01 3.63 P 86 MTT .55 XCC .55 P 86 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 88 NTT .24 XCC .24 4.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.55 .01 4.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 .45 XCC .45 .45 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .07 XCC .07 .07 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .07 XCC .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .02 XCC .02 P 86 MTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 1.29 XCC 1.29 P 86 MTT .19 XCC .19 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 91 NTT .09 XCC .09 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 1.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 105,095.26 XCC 262.74 104,832.52 C STT 2.85 XCC .01 2.84 C UTT 113.63- XCC .28- 113.35- C ZTT 3,122.23 XCC 7.81 3,114.42 P SPS 219.29 XCC .55 218.74 P STS 883.40 XCC 2.20 881.20 P UTT 15.01 XCC .03 14.98 P ZTT 33.40 XCC .06 33.34 108,984.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 571.00 XCC 1.43 569.57 C 22 MTT 12.29 XCC .03 12.26 C 21 MTT .08 XCC .08 C 20 MTT .49 XCC .49 C 19 MTT .90 XCC .90 C 18 MTT .80 XCC .80 C 17 MTT XCC .00 C 23 NTT 5.42 XCC .01 5.41 C 22 NTT 1.48 XCC 1.48 C 21 NTT 2.34 XCC .01 2.33 C 20 NTT .08 XCC .08 C 19 NTT .03 XCC .03 C 18 NTT 43.87- XCC .11- 43.76- C 17 NTT 4.84- XCC .01- 4.83- P 23 MPP 25.23 XCC .06 25.17 P 22 MPP 25.20 XCC .06 25.14 P 21 MPP 10.65 XCC .03 10.62 P 20 MPP 2.67 XCC .01 2.66 P 19 MPP .54 XCC .54 P 18 MPP 10.95 XCC .03 10.92 P 17 MPP .48 XCC .48 P 16 MPP .09 XCC .09 P 15 MPP .23 XCC .23 P 14 MPP .30 XCC .30 P 13 MPP .02 XCC .02 P 86 MPP 1.40 XCC 1.40 P 23 MTT 258.21 258.21 P 22 MTT 166.36 166.36 P 21 MTT 40.77 40.77 P 20 MTT 5.81 5.81 P 19 MTT 1.23 1.23 P 18 MTT 15.32 15.32 P 17 MTT .53 .53 P 16 MTT .25 .25 P 15 MTT .17 .17 P 14 MTT .22 .22 P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MTT .21 XCC .21 P 20 NTT 1.33 1.33 P 19 NTT .68 .68 P 18 NTT .03 .03 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .16 .16 P 06 NTT .02 .02 P 04 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 91 NTT .11 XCC .11 P 89 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 23 NTT 3.15 3.15 P 22 NTT .92 .92 P 21 NTT 6.95 6.95 1,125.33 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 109,921.80 109,921.80 P SPA 657.41 657.41 P STA 2,136.95 2,136.95 112,716.16 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 618.12 618.12 618.12 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 200.49 200.49 200.49 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 565.18 565.18 565.18 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 460.53 460.53 460.53 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 143.40 143.40 143.40 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 820.80 820.80 820.80 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 979.65 979.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 979.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 2,367.40 2,367.40 2,367.40 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 30.90 30.90 30.90 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 1,402.20 1,402.20 1,402.20 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 1,251.50 1,251.50 1,251.50 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 256.60 256.60 256.60 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 20.90 20.90 20.90 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 477.05 477.05 477.05 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 1,002.40 1,002.40 1,002.40 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 1,801.80 1,801.80 1,801.80 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 185.30 185.30 185.30 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 109.95 109.95 109.95 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 14,221.30 14,221.30 14,221.30 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 85.15 85.15 85.15 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 157.95 157.95 157.95 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 1,416.40 1,416.40 P SPA 30.99 30.99 P STA 177.05 177.05 1,624.44 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 75.15 75.15 75.15 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 375.90 375.90 375.90 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 393.45 393.45 393.45 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 155.30 155.30 155.30 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MDD 800 800 C STA 20.60 XCP 3.00 17.60 17.60 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 60.15 60.15 60.15 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MDD 800 800 C STA 165.45 XCP 3.90 161.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 161.55 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MDD 800 800 C STA 20.60 XCP .60 20.00 20.00 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 37.65 37.65 37.65 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 7,573.50 7,573.50 7,573.50 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 718.60 718.60 718.60 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 890.95 XCP 40.30 850.65 850.65 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 44.15 44.15 44.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 295.05 295.05 295.05 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MDD 800 800 C STA 10.30 XCP .30 10.00 P SPA 5.48 5.48 P STA 20.60 20.60 36.08 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 20.60 20.60 20.60 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 600.60 XCP 5.70 594.90 594.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,473.60 328.47 263,145.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .01 .01 P 86 MTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 57,991.15 57,991.15 C ZTA 33.45 33.45 P SPA 676.54 676.54 P STA 1,672.50 1,672.50 60,373.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,373.64 .00 60,373.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 46,408.45 46,408.45 P SPA 82.77 82.77 P STA 312.30 312.30 46,803.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,803.52 .00 46,803.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 230,282.85 230,282.85 230,282.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,282.85 .00 230,282.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 55,148.20 55,148.20 P SPA 1,307.92 1,307.92 P STA 2,939.12 2,939.12 59,395.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,395.24 .00 59,395.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 36,049.28 36,049.28 P SPA 96.64 96.64 P STA 552.22 552.22 36,698.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,698.14 .00 36,698.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 5,848.60 5,848.60 5,848.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,848.60 .00 5,848.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,181.55 2,181.55 2,181.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,181.55 .00 2,181.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 60,917.44 60,917.44 60,917.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,917.44 .00 60,917.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 92,393.55 92,393.55 92,393.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,393.55 .00 92,393.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 11,201.76 11,201.76 11,201.76 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,514.01 1,514.01 1,514.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,715.77 .00 12,715.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 41,091.88 41,091.88 41,091.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,091.88 .00 41,091.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 3,462.70 3,462.70 3,462.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,462.70 .00 3,462.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 16,233.65 16,233.65 16,233.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,233.65 .00 16,233.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 14,608.68 14,608.68 14,608.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,608.68 .00 14,608.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 21,882.15 21,882.15 P SPA 206.39 206.39 P STA 1,179.30 1,179.30 23,267.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,267.84 .00 23,267.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 50,814.74 50,814.74 P SPA 345.25 345.25 P STA 1,972.88 1,972.88 53,132.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,132.87 .00 53,132.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 15,843.15 15,843.15 15,843.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,843.15 .00 15,843.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 44,217.68 44,217.68 P SPA 95.62 95.62 P STA 546.39 546.39 44,859.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,859.69 .00 44,859.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 57,502.45 57,502.45 57,502.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,502.45 .00 57,502.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 35,926.98 35,926.98 35,926.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,926.98 .00 35,926.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 41,560.17 41,560.17 41,560.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,560.17 .00 41,560.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 10,226.84 10,226.84 P SPA 993.86 993.86 P STA 4,551.32 4,551.32 15,772.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,772.02 .00 15,772.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 34,740.74 34,740.74 34,740.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,740.74 .00 34,740.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 33,308.75 33,308.75 33,308.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,308.75 .00 33,308.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 7,272.68 7,272.68 7,272.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,272.68 .00 7,272.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 95,763.33 95,763.33 P SPA 381.25 381.25 P STA 2,078.33 2,078.33 98,222.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,222.91 .00 98,222.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 16,667.58 16,667.58 16,667.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,667.58 .00 16,667.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 14,293.41 14,293.41 14,293.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,293.41 .00 14,293.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 22,455.87 22,455.87 22,455.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,455.87 .00 22,455.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 8,638.28 8,638.28 8,638.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,638.28 .00 8,638.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 24,941.82 24,941.82 24,941.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,941.82 .00 24,941.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 63,335.13 63,335.13 63,335.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,335.13 .00 63,335.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 647.03 647.03 647.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 647.03 .00 647.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 27,570.20 27,570.20 27,570.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,570.20 .00 27,570.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 14,743.40 14,743.40 14,743.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,743.40 .00 14,743.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 9,205.76 9,205.76 9,205.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,205.76 .00 9,205.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 33,117.57 33,117.57 33,117.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,117.57 .00 33,117.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 45,631.63 45,631.63 P SPA 484.67 484.67 P STA 2,769.50 2,769.50 48,885.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,885.80 .00 48,885.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 79,868.34 79,868.34 79,868.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,868.34 .00 79,868.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 18,737.07 18,737.07 18,737.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,737.07 .00 18,737.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 8,198.71 8,198.71 8,198.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,198.71 .00 8,198.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,888.30 1,888.30 1,888.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,888.30 .00 1,888.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 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: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 6,529.13 6,529.13 6,529.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,529.13 .00 6,529.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 951.82 951.82 951.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 951.82 .00 951.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 2,482.26 2,482.26 2,482.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,482.26 .00 2,482.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 67,340.00 67,340.00 67,340.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 102,997.44 102,997.44 102,997.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,337.44 .00 170,337.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 9,847.14 9,847.14 9,847.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,847.14 .00 9,847.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 16,351.61 16,351.61 P SPA 698.33 698.33 P STA 3,185.60 3,185.60 20,235.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,235.54 .00 20,235.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,213.96 4,213.96 4,213.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,213.96 .00 4,213.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 6,057.63 6,057.63 6,057.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,057.63 .00 6,057.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 60,140.15 60,140.15 60,140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,140.15 .00 60,140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 33,046.03 33,046.03 33,046.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,046.03 .00 33,046.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 8,487.35 8,487.35 8,487.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,487.35 .00 8,487.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 7,744.42 7,744.42 7,744.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,744.42 .00 7,744.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 19,025.60 19,025.60 19,025.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,025.60 .00 19,025.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 6,340.46 6,340.46 6,340.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,340.46 .00 6,340.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9227 C STA 2,975.66 2,975.66 2,975.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,975.66 .00 2,975.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .08 XCC .08 P 86 MTT .02 XCC .02 P 86 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .23 XCC .23 P 86 MTT .03 XCC .03 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .08 XCC .08 P 86 MTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .05 XCC .05 P 86 MTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 23 MTT 724.16 XCC 1.81 722.35 C 22 MTT 15.30 XCC .04 15.26 C 21 MTT .10 XCC .10 C 20 MTT .57 XCC .57 C 19 MTT 1.02 XCC 1.02 C 18 MTT .88 XCC .88 C 17 MTT XCC .00 C 23 NTT 6.87 XCC .02 6.85 C 22 NTT 1.85 XCC 1.85 C 21 NTT 2.81 XCC .01 2.80 C 20 NTT .08 XCC .08 C 19 NTT .04 XCC .04 C 18 NTT 49.07- XCC .12- 48.95- C 17 NTT 5.28- XCC .01- 5.27- C STS 128,143.92 XCC 320.36 127,823.56 C STT 3.48 XCC .01 3.47 C UTT 138.54- XCC .35- 138.19- C ZTT 3,806.98 XCC 9.52 3,797.46 P 23 MPP 31.99 XCC .08 31.91 P 22 MPP 31.39 XCC .08 31.31 P 21 MPP 12.70 XCC .03 12.67 P 20 MPP 3.10 XCC .01 3.09 P 19 MPP .60 XCC .60 P 18 MPP 12.24 XCC .03 12.21 P 17 MPP .53 XCC .53 P 16 MPP .09 XCC .09 P 15 MPP .23 XCC .23 P 14 MPP .30 XCC .30 P 13 MPP .02 XCC .02 P 86 MPP 1.00 XCC 1.00 P 23 MTT 327.47 327.47 P 22 MTT 207.19 207.19 P 21 MTT 48.64 48.64 P 20 MTT 6.76 6.76 P 19 MTT 1.41 1.41 P 18 MTT 17.12 17.12 P 17 MTT .58 .58 P 16 MTT .26 .26 P 15 MTT .19 .19 P 14 MTT .22 .22 P 13 MTT .01 .01 P 86 MTT .15 XCC .15 P 22 NTT 1.15 1.15 P 21 NTT 8.30 8.30 P 20 NTT 1.54 1.54 P 19 NTT .76 .76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 18 NTT .03 .03 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .16 .16 P 06 NTT .01 .01 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 91 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 23 NTT 4.00 4.00 P UTT 19.08 XCC .04 19.04 P ZTT 42.42 XCC .09 42.33 132,965.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,297.16 331.65 132,965.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 5,148.31 5,148.31 5,148.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,148.31 .00 5,148.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 9,053.00 XCC 22.63 9,030.37 C STT .24 XCC .24 C UTT 9.78- XCC .02- 9.76- C ZTT 268.95 XCC .67 268.28 P SPS 19.62 XCC .04 19.58 P STS 79.04 XCC .19 78.85 P UTT 1.35 XCC 1.35 P ZTT 2.96 XCC 2.96 9,391.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 51.10 XCC .13 50.97 C 22 MTT 1.09 XCC 1.09 C 21 MTT .01 XCC .01 C 20 MTT .04 XCC .04 C 19 MTT .08 XCC .08 C 18 MTT .07 XCC .07 C 17 MTT XCC .00 C 23 NTT .48 XCC .48 C 22 NTT .13 XCC .13 C 21 NTT .21 XCC .21 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 3.93- XCC .01- 3.92- C 17 NTT .39- XCC .39- P 23 MPP 2.26 XCC .01 2.25 P 22 MPP 2.24 XCC .01 2.23 P 21 MPP .97 XCC .97 P 20 MPP .23 XCC .23 P 19 MPP .05 XCC .05 P 18 MPP .98 XCC .98 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 86 MPP .04 XCC .04 P 23 MTT 23.11 23.11 P 22 MTT 14.79 14.79 P 21 MTT 3.68 3.68 P 20 MTT .51 .51 P 19 MTT .10 .10 P 18 MTT 1.37 1.37 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MTT .01 XCC .01 P 23 NTT .28 .28 P 22 NTT .08 .08 P 21 NTT .63 .63 P 20 NTT .12 .12 P 19 NTT .06 .06 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 100.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,516.01 23.65 9,492.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 23 MTT 32.34 XCC .08 32.26 C 22 MTT .70 XCC .70 C 21 MTT .01 XCC .01 C 20 MTT .03 XCC .03 C 19 MTT .05 XCC .05 C 18 MTT .05 XCC .05 C 17 MTT XCC .00 C 23 NTT .31 XCC .31 C 22 NTT .08 XCC .08 C 21 NTT .13 XCC .13 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 2.39- XCC .01- 2.38- C 17 NTT .26- XCC .26- C STS 5,675.53 XCC 14.19 5,661.34 C STT .16 XCC .16 C UTT 6.14- XCC .02- 6.12- C ZTT 168.61 XCC .42 168.19 P 23 MPP 1.42 XCC 1.42 P 22 MPP 1.43 XCC 1.43 P 21 MPP .61 XCC .61 P 20 MPP .15 XCC .15 P 19 MPP .03 XCC .03 P 18 MPP .60 XCC .60 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .06 XCC .06 P 23 MTT 14.62 14.62 P 22 MTT 9.46 9.46 P 21 MTT 2.34 2.34 P 20 MTT .33 .33 P 19 MTT .07 .07 P 18 MTT .83 .83 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .18 .18 P 22 NTT .05 .05 P 21 NTT .40 .40 P 20 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 .04 .04 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 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 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 12.43 XCC .03 12.40 P STS 50.04 XCC .13 49.91 P UTT .86 XCC .86 P ZTT 1.88 XCC 1.88 5,952.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,967.29 14.82 5,952.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 1,244.56 XCC 3.11 1,241.45 C 22 MTT 26.11 XCC .07 26.04 C 21 MTT .16 XCC .16 C 20 MTT .95 XCC .95 C 19 MTT 1.69 XCC 1.69 C 18 MTT 1.45 XCC 1.45 C 17 MTT XCC .00 C 23 NTT 11.81 XCC .03 11.78 C 22 NTT 3.15 XCC .01 3.14 C 21 NTT 4.74 XCC .01 4.73 C 20 NTT .15 XCC .15 C 19 NTT .05 XCC .05 C 18 NTT 80.64- XCC .20- 80.44- C 17 NTT 8.64- XCC .02- 8.62- C STS 221,128.26 XCC 552.82 220,575.44 C STT 6.00 XCC .02 5.98 C UTT 239.07- XCC .60- 238.47- C ZTT 6,569.41 XCC 16.42 6,552.99 P 23 MPP 54.99 XCC .14 54.85 P 22 MPP 53.56 XCC .13 53.43 P 21 MPP 21.49 XCC .05 21.44 P 20 MPP 5.20 XCC .01 5.19 P 19 MPP 1.01 XCC 1.01 P 18 MPP 20.12 XCC .05 20.07 P 17 MPP .86 XCC .86 P 16 MPP .15 XCC .15 P 15 MPP .38 XCC .38 P 14 MPP .49 XCC .49 P 13 MPP .03 XCC .03 P 86 MPP 1.38 XCC 1.38 P 23 MTT 562.80 562.80 P 22 MTT 353.64 353.64 P 21 MTT 82.28 82.28 P 20 MTT 11.34 11.34 P 19 MTT 2.34 2.34 P 18 MTT 28.15 28.15 P 17 MTT .95 .95 P 16 MTT .43 .43 P 15 MTT .31 .31 P 14 MTT .36 .36 P 13 MTT .02 .02 P 86 MTT .20 XCC .20 P 23 NTT 6.88 6.88 P 22 NTT 1.96 1.96 P 21 NTT 14.04 14.04 P 20 NTT 2.59 2.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT 1.27 1.27 P 18 NTT .05 .05 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .27 .27 P 06 NTT .02 .02 P 04 NTT .15 .15 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 91 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P SPS 477.97 XCC 1.19 476.78 P STS 1,925.44 XCC 4.83 1,920.61 P UTT 32.74 XCC .07 32.67 P ZTT 72.87 XCC .16 72.71 231,830.98 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 78.13 XCC .20 77.93 C 22 MTT 1.65 XCC 1.65 C 21 MTT .01 XCC .01 C 20 MTT .07 XCC .07 C 19 MTT .12 XCC .12 C 18 MTT .10 XCC .10 C 17 MTT XCC .00 C 23 NTT .74 XCC .74 C 22 NTT .20 XCC .20 C 21 NTT .31 XCC .31 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT 5.68- XCC .01- 5.67- C 17 NTT .62- XCC .62- C STS 13,742.85 XCC 34.36 13,708.49 C STT .37 XCC .37 C UTT 14.86- XCC .04- 14.82- C ZTT 408.28 XCC 1.02 407.26 P 23 MPP 3.45 3.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 22 MPP 3.38 3.38 P 21 MPP 1.42 1.42 P 20 MPP .35 .35 P 19 MPP .07 .07 P 18 MPP 1.42 1.42 P 17 MPP .06 .06 P 16 MPP .01 .01 P 15 MPP .03 .03 P 23 MTT 35.33 35.33 P 22 MTT 22.29 22.29 P 21 MTT 5.41 5.41 P 20 MTT .76 .76 P 19 MTT .16 .16 P 18 MTT 1.98 1.98 P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .02 .02 P 23 NTT .43 .43 P 22 NTT .12 .12 P 21 NTT .93 .93 P 20 NTT .17 .17 P 19 NTT .09 .09 P 18 NTT .00 P 17 NTT .00 P SPS 30.00 30.00 P STS 120.86 XCC .29 120.57 P UTT 2.06 XCC 2.06 P ZTT 4.57 XCC 4.57 14,411.34 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 166,832.17 166,832.17 C ZTA 174.39 174.39 P SPA 1,236.95 1,236.95 P STA 4,618.66 4,618.66 P ZTA 112.19 112.19 172,974.36 SP02 SEWER USER FEES OIT ACR ACR C STA 187,110.28 187,110.28 P SPA 748.19 748.19 P STA 3,153.26 3,153.26 191,011.73 SP03 TRASH SERVICES OIT ACR ACR C STA 246,096.89 246,096.89 P SPA 1,456.73 1,456.73 P STA 5,392.18 5,392.18 252,945.80 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 271,445.02 271,445.02 P SPA 890.55 890.55 P STA 3,877.16 3,877.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 276,212.73 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 758.26 758.26 758.26 SS01 SEWER STANDBY OIT ACR ACR C STA 4,225.60 4,225.60 P SPA 93.62 93.62 P STA 304.50 304.50 4,623.72 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 431.57 431.57 P SPA 81.30 81.30 P STA 464.60 464.60 977.47 SW01 WATER STANDBY OIT ACR ACR C STA 4,110.60 4,110.60 P SPA 100.02 100.02 P STA 322.40 322.40 4,533.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150,893.53 614.12 1,150,279.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 23 MTT 5.82 XCC .01 5.81 C 22 MTT .14 XCC .14 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 23 NTT .05 XCC .05 C 22 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .63- XCC .63- C 17 NTT .07- XCC .07- C STS 965.80 XCC 2.41 963.39 C STT .03 XCC .03 C UTT 1.04- XCC 1.04- C ZTT 28.70 XCC .07 28.63 P 23 MPP .26 XCC .26 P 22 MPP .30 XCC .30 P 21 MPP .12 XCC .12 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP .15 XCC .15 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP .05 XCC .05 P 23 MTT 2.63 2.63 P 22 MTT 1.95 1.95 P 21 MTT .49 .49 P 20 MTT .07 .07 P 19 MTT .01 .01 P 18 MTT .22 .22 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT .01 XCC .01 P 23 NTT .03 .03 P 22 NTT .01 .01 P 21 NTT .08 .08 P 20 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .17 XCC .17 P ZTT .32 XCC .32 1,003.35 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 4,595.75 4,595.75 P ZTA 59.30 59.30 4,655.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,660.89 2.49 5,658.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 9,082.84 XCC 22.71 9,060.13 C STT .24 XCC .24 C UTT 9.82- XCC .02- 9.80- C ZTT 269.83 XCC .67 269.16 P SPS 20.41 XCC .05 20.36 P STS 82.19 XCC .20 81.99 P UTT 1.39 XCC 1.39 P ZTT 3.14 XCC 3.14 9,426.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 53.12 XCC .13 52.99 C 22 MTT 1.11 XCC 1.11 C 21 MTT .01 XCC .01 C 20 MTT .02 XCC .02 C 19 MTT .04 XCC .04 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 23 NTT .51 XCC .51 C 22 NTT .14 XCC .14 C 21 NTT .15 XCC .15 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 2.26- XCC .01- 2.25- C 17 NTT .26- XCC .26- P 23 MPP 2.34 XCC .01 2.33 P 22 MPP 2.28 XCC .01 2.27 P 21 MPP .69 XCC .69 P 20 MPP .13 XCC .13 P 19 MPP .03 XCC .03 P 18 MPP .57 XCC .57 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 86 MPP .15 XCC .15 P 23 MTT 24.02 24.02 P 22 MTT 15.05 15.05 P 21 MTT 2.63 2.63 P 20 MTT .29 .29 P 19 MTT .07 .07 P 18 MTT .78 .78 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MTT .02 XCC .02 P 20 NTT .06 .06 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 23 NTT .30 .30 P 22 NTT .09 .09 P 21 NTT .45 .45 102.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,553.02 23.75 9,529.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OIZ ACR ACR C FTY 915.14 915.14 915.14 GA01 GENERAL TAX LEVY OIZ ACR ACR C 23 MTT 90.47 XCC .23 90.24 C 22 MTT 2.01 XCC .01 2.00 C 21 MTT .01 XCC .01 C 20 MTT .08 XCC .08 C 19 MTT .14 XCC .14 C 18 MTT .12 XCC .12 C 17 MTT XCC .00 C 23 NTT .85 XCC .85 C 22 NTT .24 XCC .24 C 21 NTT .36 XCC .36 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 6.63- XCC .02- 6.61- C 17 NTT .74- XCC .74- C STS 15,744.05 XCC 39.36 15,704.69 C STT .43 XCC .43 C UTT 17.02- XCC .04- 16.98- C ZTT 467.74 XCC 1.17 466.57 P 23 MPP 4.00 XCC .01 3.99 P 22 MPP 4.12 XCC .01 4.11 P 21 MPP 1.63 XCC 1.63 P 20 MPP .42 XCC .42 P 19 MPP .08 XCC .08 P 18 MPP 1.65 XCC 1.65 P 17 MPP .08 XCC .08 P 16 MPP .01 XCC .01 P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 86 MPP .19 XCC .19 P 23 MTT 40.92 40.92 P 22 MTT 27.20 27.20 P 21 MTT 6.25 6.25 P 20 MTT .91 .91 P 19 MTT .19 .19 P 18 MTT 2.32 2.32 P 17 MTT .08 .08 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .00 P 86 MTT .03 XCC .03 P 23 NTT .49 .49 P 22 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 21 NTT 1.07 1.07 P 20 NTT .21 .21 P 19 NTT .10 .10 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .03 .03 P 06 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 34.75 XCC .09 34.66 P STS 139.96 XCC .36 139.60 P UTT 2.38 XCC 2.38 P ZTT 5.28 XCC .01 5.27 16,515.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,472.00 41.19 17,430.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 287,807.18 XCC 719.52 287,087.66 C STT 7.81 XCC .02 7.79 C UTT 311.16- XCC .78- 310.38- C ZTT 8,550.34 XCC 21.38 8,528.96 P SPS 627.27 XCC 1.57 625.70 P STS 2,526.86 XCC 6.31 2,520.55 P UTT 42.98 XCC .09 42.89 P ZTT 95.61 XCC .22 95.39 298,598.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 1,633.31 XCC 4.08 1,629.23 C 22 MTT 35.08 XCC .09 34.99 C 21 MTT .23 XCC .23 C 20 MTT 1.34 XCC 1.34 C 19 MTT 2.43 XCC .01 2.42 C 18 MTT 2.13 XCC .01 2.12 C 17 MTT XCC .00 C 23 NTT 15.50 XCC .04 15.46 C 22 NTT 4.22 XCC .01 4.21 C 21 NTT 6.60 XCC .02 6.58 C 20 NTT .21 XCC .21 C 19 NTT .08 XCC .08 C 18 NTT 118.08- XCC .30- 117.78- C 17 NTT 12.88- XCC .03- 12.85- P 23 MPP 72.16 XCC .18 71.98 P 22 MPP 71.95 XCC .18 71.77 P 21 MPP 29.91 XCC .07 29.84 P 20 MPP 7.32 XCC .02 7.30 P 19 MPP 1.45 XCC 1.45 P 18 MPP 29.46 XCC .07 29.39 P 17 MPP 1.28 XCC 1.28 P 16 MPP .23 XCC .23 P 15 MPP .59 XCC .59 P 14 MPP .78 XCC .78 P 13 MPP .04 XCC .04 P 86 MPP 2.45 XCC .01 2.44 P 23 MTT 738.59 738.59 P 22 MTT 475.05 475.05 P 21 MTT 114.49 114.49 P 20 MTT 15.97 15.97 P 19 MTT 3.34 3.34 P 18 MTT 41.21 41.21 P 17 MTT 1.42 1.42 P 16 MTT .65 .65 P 15 MTT .46 .46 P 14 MTT .57 .57 P 13 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MTT .37 XCC .37 P 20 NTT 3.64 3.64 P 19 NTT 1.82 1.82 P 18 NTT .08 .08 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .38 .38 P 06 NTT .04 .04 P 04 NTT .25 .25 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .12 XCC .12 P 91 NTT .12 XCC .12 P 89 NTT XCC .00 P 88 NTT .13 XCC .13 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P 23 NTT 9.03 9.03 P 22 NTT 2.62 2.62 P 21 NTT 19.53 19.53 3,213.60 SU02 SEWER FEES OJB ACR ACR C STA 91,977.90 91,977.90 P SPA 3,313.39 3,313.39 P STA 6,736.70 6,736.70 102,027.99 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 816.74 816.74 P STA 756.60 756.60 1,573.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406,166.28 752.79 405,413.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 23 MTT 18.34 XCC .05 18.29 C 22 MTT .41 XCC .41 C 21 MTT .01 XCC .01 C 20 MTT .02 XCC .02 C 19 MTT .03 XCC .03 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 23 NTT .17 XCC .17 C 22 NTT .05 XCC .05 C 21 NTT .07 XCC .07 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 1.33- XCC 1.33- C 17 NTT .14- XCC .14- C STS 3,113.31 XCC 7.78 3,105.53 C STT .08 XCC .08 C UTT 3.37- XCC .01- 3.36- C ZTT 92.49 XCC .23 92.26 P 23 MPP .81 XCC .81 P 22 MPP .84 XCC .84 P 21 MPP .32 XCC .32 P 20 MPP .08 XCC .08 P 19 MPP .01 XCC .01 P 18 MPP .33 XCC .33 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 23 MTT 8.29 8.29 P 22 MTT 5.54 5.54 P 21 MTT 1.25 1.25 P 20 MTT .17 .17 P 19 MTT .04 .04 P 18 MTT .46 .46 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .01 .01 P 23 NTT .10 .10 P 22 NTT .03 .03 P 21 NTT .22 .22 P 20 NTT .04 .04 P 19 NTT .02 .02 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P SPS 7.04 XCC .01 7.03 P STS 28.38 XCC .06 28.32 P UTT .48 XCC .48 P ZTT 1.07 XCC 1.07 3,267.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,275.76 8.12 3,267.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 43,479.71 XCC 108.70 43,371.01 C STT 1.18 XCC 1.18 C UTT 47.01- XCC .12- 46.89- C ZTT 1,291.73 XCC 3.23 1,288.50 P SPS 93.51 XCC .23 93.28 P STS 376.67 XCC .91 375.76 P UTT 6.43 XCC .01 6.42 P ZTT 14.27 XCC .03 14.24 45,103.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 243.47 XCC .61 242.86 C 22 MTT 5.12 XCC .01 5.11 C 21 MTT .03 XCC .03 C 20 MTT .18 XCC .18 C 19 MTT .31 XCC .31 C 18 MTT .27 XCC .27 C 17 MTT XCC .00 C 23 NTT 2.31 XCC .01 2.30 C 22 NTT .62 XCC .62 C 21 NTT .93 XCC .93 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT 14.97- XCC .04- 14.93- C 17 NTT 1.62- XCC 1.62- P 23 MPP 10.75 XCC .03 10.72 P 22 MPP 10.51 XCC .03 10.48 P 21 MPP 4.21 XCC .01 4.20 P 20 MPP .97 XCC .97 P 19 MPP .19 XCC .19 P 18 MPP 3.74 XCC .01 3.73 P 17 MPP .16 XCC .16 P 16 MPP .03 XCC .03 P 15 MPP .07 XCC .07 P 14 MPP .09 XCC .09 P 13 MPP .01 XCC .01 P 23 MTT 110.10 110.10 P 22 MTT 69.40 69.40 P 21 MTT 16.08 16.08 P 20 MTT 2.12 2.12 P 19 MTT .44 .44 P 18 MTT 5.22 5.22 P 17 MTT .18 .18 P 16 MTT .08 .08 P 15 MTT .05 .05 P 14 MTT .07 .07 P 13 MTT .00 P 20 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .24 .24 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .06 .06 P 06 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 23 NTT 1.34 1.34 P 22 NTT .39 .39 P 21 NTT 2.74 2.74 475.85 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 29,328.07 29,328.07 P SPA 44.87 44.87 P STA 253.79 253.79 29,626.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,319.74 113.66 75,206.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 9,690.72 XCC 24.23 9,666.49 C STT .26 XCC .26 C UTT 10.47- XCC .03- 10.44- C ZTT 287.89 XCC .72 287.17 P UTT 1.42 XCC 1.42 P ZTT 3.19 XCC 3.19 9,948.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 54.72 XCC .14 54.58 C 22 MTT 1.19 XCC 1.19 C 21 MTT .01 XCC .01 C 20 MTT .04 XCC .04 C 19 MTT .09 XCC .09 C 18 MTT .07 XCC .07 C 17 MTT XCC .00 C 23 NTT .52 XCC .52 C 22 NTT .14 XCC .14 C 21 NTT .23 XCC .23 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT 3.75- XCC .01- 3.74- C 17 NTT .39- XCC .39- P 23 MPP 2.42 XCC .01 2.41 P 22 MPP 2.44 XCC .01 2.43 P 21 MPP 1.06 XCC 1.06 P 20 MPP .26 XCC .26 P 19 MPP .05 XCC .05 P 18 MPP .94 XCC .94 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 23 MTT 24.75 24.75 P 22 MTT 16.06 16.06 P 21 MTT 4.06 4.06 P 20 MTT .56 .56 P 19 MTT .11 .11 P 18 MTT 1.31 1.31 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 23 NTT .31 .31 P 22 NTT .09 .09 P 21 NTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 NTT .12 .12 P 19 NTT .06 .06 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 108.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,081.42 25.07 10,056.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 23 MTT 52.88 XCC .13 52.75 C 22 MTT 1.15 XCC 1.15 C 21 MTT .01 XCC .01 C 20 MTT .05 XCC .05 C 19 MTT .08 XCC .08 C 18 MTT .07 XCC .07 C 17 MTT XCC .00 C 23 NTT .50 XCC .50 C 22 NTT .14 XCC .14 C 21 NTT .22 XCC .22 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 3.94- XCC .01- 3.93- C 17 NTT .43- XCC .43- C STS 9,294.46 XCC 23.24 9,271.22 C STT .26 XCC .26 C UTT 10.05- XCC .03- 10.02- C ZTT 276.13 XCC .69 275.44 P 23 MPP 2.34 XCC .01 2.33 P 22 MPP 2.35 XCC .01 2.34 P 21 MPP .99 XCC .99 P 20 MPP .24 XCC .24 P 19 MPP .05 XCC .05 P 18 MPP .98 XCC .98 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 23 MTT 23.91 23.91 P 22 MTT 15.56 15.56 P 21 MTT 3.79 3.79 P 20 MTT .53 .53 P 19 MTT .11 .11 P 18 MTT 1.38 1.38 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .00 P 21 NTT .65 .65 P 20 NTT .13 .13 P 19 NTT .06 .06 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 10 NTT .00 P 08 NTT .02 .02 P 23 NTT .29 .29 P 22 NTT .08 .08 P SPS 20.34 20.34 P STS 81.82 XCC .20 81.62 P UTT 1.40 XCC 1.40 P ZTT 3.07 XCC 3.07 9,747.57 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 13,198.83 13,198.83 P SPA 60.23 60.23 P STA 256.32 256.32 13,515.38 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 2,006.23 XCP 6.60 1,999.63 1,999.63 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,575.60 1,575.60 P SPA 56.65 56.65 P STA 136.35 136.35 1,768.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,025.90 2,025.90 P SPA 56.65 56.65 P STA 136.35 136.35 2,218.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,280.92 30.84 29,250.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 23 MTT 657.27 XCC 1.64 655.63 C 22 MTT 13.72 XCC .03 13.69 C 21 MTT .08 XCC .08 C 20 MTT .50 XCC .50 C 19 MTT .88 XCC .88 C 18 MTT .75 XCC .75 C 17 MTT XCC .00 C 23 NTT 6.24 XCC .02 6.22 C 22 NTT 1.65 XCC 1.65 C 21 NTT 2.50 XCC .01 2.49 C 20 NTT .08 XCC .08 C 19 NTT .03 XCC .03 C 18 NTT 41.27- XCC .10- 41.17- C 17 NTT 4.38- XCC .01- 4.37- C STS 120,661.77 XCC 301.65 120,360.12 C STT 3.27 XCC .01 3.26 C UTT 130.45- XCC .33- 130.12- C ZTT 3,584.69 XCC 8.96 3,575.73 P 23 MPP 29.03 29.03 P 22 MPP 28.15 28.15 P 21 MPP 11.34 11.34 P 20 MPP 2.73 2.73 P 19 MPP .52 .52 P 18 MPP 10.30 10.30 P 17 MPP .44 .44 P 16 MPP .07 .07 P 15 MPP .19 .19 P 14 MPP .24 .24 P 13 MPP .01 .01 P 23 MTT 297.22 297.22 P 22 MTT 185.82 185.82 P 21 MTT 43.42 43.42 P 20 MTT 5.94 5.94 P 19 MTT 1.21 1.21 P 18 MTT 14.40 14.40 P 17 MTT .48 .48 P 16 MTT .22 .22 P 15 MTT .15 .15 P 14 MTT .17 .17 P 13 MTT .01 .01 P 23 NTT 3.63 3.63 P 22 NTT 1.03 1.03 P 21 NTT 7.41 7.41 P 20 NTT 1.35 1.35 P 19 NTT .66 .66 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P SPS 252.41 252.41 P STS 1,016.85 XCC 2.55 1,014.30 P UTT 17.29 XCC .04 17.25 P ZTT 38.50 XCC .09 38.41 126,414.00 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,814.07 1,814.07 1,814.07 SW01 WATER AVAILABILITY OGH ACR ACR C STA 33,825.00 33,825.00 P SPA 229.94 229.94 P STA 811.55 811.55 34,866.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,409.12 314.56 163,094.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 23 MTT 61.13 XCC .15 60.98 C 22 MTT 1.34 XCC 1.34 C 21 MTT .01 XCC .01 C 20 MTT .05 XCC .05 C 19 MTT .09 XCC .09 C 18 MTT .08 XCC .08 C 22 NTT .17 XCC .17 C 21 NTT .26 XCC .26 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 4.74- XCC .01- 4.73- C 23 NTT .58 XCC .58 C STS 10,628.12 XCC 26.57 10,601.55 C STT .29 XCC .29 C UTT 11.50- XCC .03- 11.47- C ZTT 315.75 XCC .79 314.96 P 23 MPP 2.70 2.70 P 22 MPP 2.75 2.75 P 21 MPP 1.18 1.18 P 20 MPP .28 .28 P 19 MPP .06 .06 P 18 MPP 1.18 1.18 P 23 MTT 27.65 27.65 P 22 MTT 18.14 18.14 P 21 MTT 4.54 4.54 P 20 MTT .63 .63 P 19 MTT .14 .14 P 18 MTT 1.65 1.65 P 18 NTT .00 P 20 NTT .14 .14 P 19 NTT .08 .08 P 23 NTT .34 .34 P 22 NTT .10 .10 P 21 NTT .78 .78 P SPS 23.47 23.47 P STS 94.55 XCC .23 94.32 P UTT 1.60 XCC 1.60 P ZTT 3.57 XCC 3.57 11,149.47 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 14,353.02 14,353.02 P SPA 75.60 75.60 P STA 256.32 256.32 14,684.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,862.11 27.70 25,834.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 466,560.73 XCC 1,166.40 465,394.33 C STT 12.66 XCC .03 12.63 C UTT 504.41- XCC 1.26- 503.15- C ZTT 13,860.86 XCC 34.65 13,826.21 P UTT 69.45 XCC .15 69.30 P ZTT 154.35 XCC .36 153.99 478,953.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 2,637.41 XCC 6.59 2,630.82 C 22 MTT 57.29 XCC .14 57.15 C 21 MTT .39 XCC .39 C 20 MTT 2.24 XCC .01 2.23 C 19 MTT 4.00 XCC .01 3.99 C 18 MTT 3.47 XCC .01 3.46 C 17 MTT XCC .00 C 23 NTT 25.01 XCC .06 24.95 C 22 NTT 6.89 XCC .02 6.87 C 21 NTT 10.97 XCC .03 10.94 C 20 NTT .34 XCC .34 C 19 NTT .13 XCC .13 C 18 NTT 192.19- XCC .48- 191.71- C 17 NTT 20.82- XCC .05- 20.77- P 23 MPP 116.52 XCC .29 116.23 P 22 MPP 117.52 XCC .29 117.23 P 21 MPP 49.74 XCC .12 49.62 P 20 MPP 12.22 XCC .03 12.19 P 19 MPP 2.37 XCC .01 2.36 P 18 MPP 47.95 XCC .12 47.83 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP .38 XCC .38 P 15 MPP .91 XCC .91 P 14 MPP 1.18 XCC 1.18 P 13 MPP .07 XCC .07 P 23 MTT 1,192.65 1,192.65 P 22 MTT 775.86 775.86 P 21 MTT 190.39 190.39 P 20 MTT 26.66 26.66 P 19 MTT 5.50 5.50 P 18 MTT 67.07 67.07 P 17 MTT 2.30 2.30 P 16 MTT 1.04 1.04 P 15 MTT .72 .72 P 14 MTT .86 .86 P 13 MTT .04 .04 P 21 NTT 32.49 32.49 P 20 NTT 6.08 6.08 P 19 NTT 2.99 2.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 18 NTT .13 .13 P 17 NTT .03 .03 P 12 NTT .00 P 10 NTT .00 P 08 NTT .67 .67 P 06 NTT .06 .06 P 04 NTT .39 .39 P 03 NTT .11 .11 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 95 NTT .18 XCC .18 P 23 NTT 14.56 14.56 P 22 NTT 4.29 4.29 5,204.18 SP03 FIRE SERVICES OQE ACR ACR C STA 390,737.72 390,737.72 C ZTA 17,693.45 17,693.45 P SPA 1,617.23 1,617.23 P STA 6,208.82 6,208.82 P ZTA 664.91 664.91 416,922.13 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,454.99 1,454.99 1,454.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903,742.15 1,207.54 902,534.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 23 MTT 12,063.82 XCC 30.16 12,033.66 C 22 MTT 261.79 XCC .65 261.14 C 21 MTT 1.74 XCC 1.74 C 20 MTT 10.04 XCC .03 10.01 C 19 MTT 17.83 XCC .04 17.79 C 18 MTT 15.24 XCC .04 15.20 C 17 MTT XCC .00 C 23 NTT 114.44 XCC .29 114.15 C 22 NTT 31.53 XCC .08 31.45 C 21 NTT 49.53 XCC .12 49.41 C 20 NTT 1.52 XCC 1.52 C 19 NTT .57 XCC .57 C 18 NTT 843.79- XCC 2.11- 841.68- C 17 NTT 88.81- XCC .22- 88.59- C STS 2,130,586.75 XCC 5,326.47 2,125,260.28 C STT 57.80 XCC .14 57.66 C UTT 2,303.46- XCC 5.76- 2,297.70- C ZTT 63,296.72 XCC 158.24 63,138.48 P 23 MPP 532.96 XCC 1.33 531.63 P 22 MPP 536.99 XCC 1.34 535.65 P 21 MPP 224.60 XCC .56 224.04 P 20 MPP 54.78 XCC .14 54.64 P 19 MPP 10.61 XCC .03 10.58 P 18 MPP 210.54 XCC .53 210.01 P 17 MPP 8.82 XCC .02 8.80 P 16 MPP 1.53 XCC 1.53 P 15 MPP 3.78 XCC .01 3.77 P 14 MPP 4.88 XCC .01 4.87 P 13 MPP .25 XCC .25 P 23 MTT 5,455.35 5,455.35 P 22 MTT 3,545.22 3,545.22 P 21 MTT 859.79 859.79 P 20 MTT 119.48 119.48 P 19 MTT 24.58 24.58 P 18 MTT 294.46 294.46 P 17 MTT 9.78 9.78 P 16 MTT 4.33 4.33 P 15 MTT 2.99 2.99 P 14 MTT 3.57 3.57 P 13 MTT .18 .18 P 23 NTT 66.64 66.64 P 22 NTT 19.60 19.60 P 21 NTT 146.74 146.74 P 20 NTT 27.26 27.26 P 19 NTT 13.38 13.38 P 18 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .12 .12 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.18 2.18 P 06 NTT .18 .18 P 04 NTT 1.26 1.26 P 03 NTT .37 .37 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .43 XCC .43 P 98 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT .17 XCC .17 P 95 NTT .44 XCC .44 P SPS 4,633.25 XCC 11.58 4,621.67 P STS 18,663.77 XCC 46.67 18,617.10 P UTT 317.55 XCC .77 316.78 P ZTT 706.12 XCC 1.75 704.37 2,234,209.96 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 1,191.68 XCC 2.98 1,188.70 C 22 MTT 25.33 XCC .06 25.27 C 21 MTT .17 XCC .17 C 20 MTT 1.01 XCC 1.01 C 19 MTT 1.80 XCC 1.80 C 18 MTT 1.57 XCC 1.57 C 17 MTT XCC .00 C 23 NTT 11.30 XCC .03 11.27 C 22 NTT 3.05 XCC .01 3.04 C 21 NTT 4.86 XCC .01 4.85 C 20 NTT .16 XCC .16 C 19 NTT .06 XCC .06 C 18 NTT 86.81- XCC .22- 86.59- C 17 NTT 9.14- XCC .02- 9.12- C STS 211,019.98 XCC 527.55 210,492.43 C STT 5.72 XCC .01 5.71 C UTT 228.14- XCC .57- 227.57- C ZTT 6,269.11 XCC 15.67 6,253.44 P 23 MPP 52.64 XCC .13 52.51 P 22 MPP 51.95 XCC .13 51.82 P 21 MPP 22.04 XCC .06 21.98 P 20 MPP 5.48 XCC .01 5.47 P 19 MPP 1.07 XCC 1.07 P 18 MPP 21.66 XCC .05 21.61 P 17 MPP .91 XCC .91 P 16 MPP .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 15 MPP .40 XCC .40 P 14 MPP .52 XCC .52 P 13 MPP .03 XCC .03 P 23 MTT 538.89 538.89 P 22 MTT 343.00 343.00 P 21 MTT 84.39 84.39 P 20 MTT 11.96 11.96 P 19 MTT 2.48 2.48 P 18 MTT 30.29 30.29 P 17 MTT 1.01 1.01 P 16 MTT .45 .45 P 15 MTT .32 .32 P 14 MTT .38 .38 P 13 MTT .02 .02 P 23 NTT 6.59 6.59 P 22 NTT 1.90 1.90 P 21 NTT 14.40 14.40 P 20 NTT 2.73 2.73 P 19 NTT 1.35 1.35 P 18 NTT .06 .06 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .25 .25 P 06 NTT .02 .02 P 04 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P SPS 457.67 XCC 1.14 456.53 P STS 1,843.63 XCC 4.62 1,839.01 P UTT 31.35 XCC .06 31.29 P ZTT 69.75 XCC .16 69.59 221,259.97 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 1,177.30 XCC 2.94 1,174.36 C 22 MTT 25.03 XCC .06 24.97 C 21 MTT .17 XCC .17 C 20 MTT .99 XCC .99 C 19 MTT 1.78 XCC 1.78 C 18 MTT 1.54 XCC 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT XCC .00 C 23 NTT 11.17 XCC .03 11.14 C 22 NTT 3.02 XCC .01 3.01 C 21 NTT 4.80 XCC .01 4.79 C 20 NTT .15 XCC .15 C 19 NTT .05 XCC .05 C 18 NTT 85.76- XCC .21- 85.55- C 17 NTT 9.03- XCC .02- 9.01- C STS 208,473.37 XCC 521.18 207,952.19 C STT 5.66 XCC .01 5.65 C UTT 225.39- XCC .56- 224.83- C ZTT 6,193.45 XCC 15.48 6,177.97 P 23 MPP 52.01 XCC .13 51.88 P 22 MPP 51.33 XCC .13 51.20 P 21 MPP 21.78 XCC .05 21.73 P 20 MPP 5.42 XCC .01 5.41 P 19 MPP 1.06 XCC 1.06 P 18 MPP 21.40 XCC .05 21.35 P 17 MPP .89 XCC .89 P 16 MPP .16 XCC .16 P 15 MPP .40 XCC .40 P 14 MPP .52 XCC .52 P 13 MPP .03 XCC .03 P 23 MTT 532.38 532.38 P 22 MTT 338.85 338.85 P 21 MTT 83.36 83.36 P 20 MTT 11.81 11.81 P 19 MTT 2.45 2.45 P 18 MTT 29.93 29.93 P 17 MTT 1.00 1.00 P 16 MTT .45 .45 P 15 MTT .31 .31 P 14 MTT .38 .38 P 13 MTT .02 .02 P 20 NTT 2.69 2.69 P 19 NTT 1.33 1.33 P 18 NTT .05 .05 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .25 .25 P 06 NTT .02 .02 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 23 NTT 6.50 6.50 P 22 NTT 1.87 1.87 P 21 NTT 14.23 14.23 P SPS 452.15 XCC 1.13 451.02 P STS 1,821.40 XCC 4.54 1,816.86 P UTT 30.98 XCC .06 30.92 P ZTT 68.91 XCC .16 68.75 218,589.82 SP01 WEED ABATEMENT OQI ACR ACR C STA 734.80 734.80 P SPA 91.76 91.76 P STA 524.30 524.30 1,350.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,682,080.58 6,669.97 2,675,410.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP 5.75 XCC .01 5.74 P 86 MTT .86 XCC .86 6.60 GA01 GENERAL TAX LEVY OJN ACR ACR C 23 MTT 556.94 XCC 1.39 555.55 C 22 MTT 11.76 XCC .03 11.73 C 21 MTT .08 XCC .08 C 20 MTT .44 XCC .44 C 19 MTT .78 XCC .78 C 18 MTT .69 XCC .69 C 17 MTT XCC .00 C 23 NTT 5.29 XCC .01 5.28 C 22 NTT 1.41 XCC 1.41 C 21 NTT 2.15 XCC .01 2.14 C 20 NTT .06 XCC .06 C 19 NTT .03 XCC .03 C 18 NTT 37.74- XCC .09- 37.65- C 17 NTT 4.07- XCC .01- 4.06- C STS 98,553.35 XCC 246.38 98,306.97 C STT 2.67 XCC .01 2.66 C UTT 106.55- XCC .27- 106.28- C ZTT 2,927.88 XCC 7.32 2,920.56 P 23 MPP 24.61 XCC .06 24.55 P 22 MPP 24.14 XCC .06 24.08 P 21 MPP 9.77 XCC .02 9.75 P 20 MPP 2.38 XCC .01 2.37 P 19 MPP .47 XCC .47 P 18 MPP 9.42 XCC .02 9.40 P 17 MPP .41 XCC .41 P 16 MPP .07 XCC .07 P 15 MPP .18 XCC .18 P 14 MPP .24 XCC .24 P 13 MPP .01 XCC .01 P 86 MPP .63 XCC .63 P 23 MTT 251.85 251.85 P 22 MTT 159.34 159.34 P 21 MTT 37.41 37.41 P 20 MTT 5.20 5.20 P 19 MTT 1.08 1.08 P 18 MTT 13.17 13.17 P 17 MTT .44 .44 P 16 MTT .20 .20 P 15 MTT .14 .14 P 14 MTT .17 .17 P 13 MTT .01 .01 P 86 MTT .10 XCC .10 P 22 NTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 21 NTT 6.38 6.38 P 20 NTT 1.19 1.19 P 19 NTT .59 .59 P 18 NTT .03 .03 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .12 .12 P 06 NTT .01 .01 P 04 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 23 NTT 3.08 3.08 P UTT 14.66 XCC .03 14.63 P ZTT 32.59 XCC .06 32.53 102,261.36 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 87,670.14 87,670.14 C ZTA 5,117.10 5,117.10 P SPA 576.03 576.03 P STA 2,101.75 2,101.75 P ZTA 182.97 182.97 95,647.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,171.00 255.05 197,915.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 23 MTT 360.53 XCC .90 359.63 C 22 MTT 7.37 XCC .02 7.35 C 21 MTT .04 XCC .04 C 20 MTT .25 XCC .25 C 19 MTT .46 XCC .46 C 18 MTT .38 XCC .38 C 17 MTT XCC .00 C 23 NTT 3.42 XCC .01 3.41 C 22 NTT .89 XCC .89 C 21 NTT 1.30 XCC 1.30 C 20 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 18 NTT 21.46- XCC .05- 21.41- C 17 NTT 2.31- XCC .01- 2.30- C STS 64,906.38 XCC 162.27 64,744.11 C STT 1.76 XCC 1.76 C UTT 70.17- XCC .18- 69.99- C ZTT 1,928.28 XCC 4.82 1,923.46 P 23 MPP 15.93 XCC .04 15.89 P 22 MPP 15.10 XCC .04 15.06 P 21 MPP 5.87 XCC .01 5.86 P 20 MPP 1.39 XCC 1.39 P 19 MPP .27 XCC .27 P 18 MPP 5.35 XCC .01 5.34 P 17 MPP .23 XCC .23 P 16 MPP .04 XCC .04 P 15 MPP .11 XCC .11 P 14 MPP .13 XCC .13 P 13 MPP .01 XCC .01 P 86 MPP .55 XCC .55 P 23 MTT 163.03 163.03 P 22 MTT 99.72 99.72 P 21 MTT 22.46 22.46 P 20 MTT 3.04 3.04 P 19 MTT .62 .62 P 18 MTT 7.49 7.49 P 17 MTT .26 .26 P 16 MTT .12 .12 P 15 MTT .08 .08 P 14 MTT .10 .10 P 13 MTT .01 .01 P 86 MTT .08 XCC .08 P 21 NTT 3.83 3.83 P 20 NTT .69 .69 P 19 NTT .34 .34 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .08 .08 P 06 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 23 NTT 1.99 1.99 P 22 NTT .56 .56 P SPS 138.47 XCC .35 138.12 P STS 557.78 XCC 1.40 556.38 P UTT 9.52 XCC .02 9.50 P ZTT 21.10 XCC .04 21.06 68,024.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,193.72 169.69 68,024.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .08 .08 P 86 MTT .01 .01 P 96 NTT .00 P 95 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .01 .01 P 86 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 23 MTT 518.57 XCC 1.30 517.27 C 22 MTT 11.10 XCC .03 11.07 C 21 MTT .08 XCC .08 C 20 MTT .43 XCC .43 C 19 MTT .76 XCC .76 C 18 MTT .67 XCC .67 C 17 MTT XCC .00 C 23 NTT 4.91 XCC .01 4.90 C 22 NTT 1.34 XCC 1.34 C 21 NTT 2.08 XCC .01 2.07 C 20 NTT .07 XCC .07 C 19 NTT .03 XCC .03 C 18 NTT 37.02- XCC .09- 36.93- C 17 NTT 4.02- XCC .01- 4.01- C STS 91,422.01 XCC 228.56 91,193.45 C STT 2.48 XCC .01 2.47 C UTT 98.84- XCC .25- 98.59- C ZTT 2,716.02 XCC 6.79 2,709.23 P 23 MPP 22.91 XCC .06 22.85 P 22 MPP 22.79 XCC .06 22.73 P 21 MPP 9.44 XCC .02 9.42 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP .45 XCC .45 P 18 MPP 9.24 XCC .02 9.22 P 17 MPP .40 XCC .40 P 16 MPP .08 XCC .08 P 15 MPP .18 XCC .18 P 14 MPP .24 XCC .24 P 13 MPP .01 XCC .01 P 86 MPP .76 XCC .76 P 23 MTT 234.51 234.51 P 22 MTT 150.43 150.43 P 21 MTT 36.15 36.15 P 20 MTT 5.04 5.04 P 19 MTT 1.06 1.06 P 18 MTT 12.92 12.92 P 17 MTT .44 .44 P 16 MTT .20 .20 P 15 MTT .15 .15 P 14 MTT .18 .18 P 13 MTT .00 P 86 MTT .11 XCC .11 P 23 NTT 2.86 2.86 P 22 NTT .83 .83 P 21 NTT 6.17 6.17 P 20 NTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .58 .58 P 18 NTT .03 .03 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .12 .12 P 06 NTT .01 .01 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P SPS 199.17 XCC .50 198.67 P STS 802.27 XCC 2.01 800.26 P UTT 13.60 XCC .03 13.57 P ZTT 30.36 XCC .06 30.30 95,868.99 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 125,716.90 125,716.90 P SPA 1,591.89 1,591.89 P STA 3,599.35 3,599.35 130,908.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,016.26 239.13 226,777.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 23 MTT .02 XCC .02 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2.84 XCC .01 2.83 C STT XCC .00 C UTT .01- XCC .01- C ZTT .08 XCC .08 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 86 MPP XCC .00 P 23 MTT .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 23 NTT .00 P 22 NTT .00 P 21 NTT .00 P SPS XCC .00 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.99 .01 2.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 132,392.06 132,392.06 C STB 293.92 XCP 38.40 255.52 C ZTA 121.30 121.30 P SPA 277.32 277.32 P STA 1,010.90 1,010.90 P ZTA 36.74 36.74 134,093.84 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 151,086.15 151,086.15 C STB 544.43 XCP 129.60 414.83 C ZTA 535.00 535.00 P SPA 153.64 153.64 P STA 634.11 634.11 152,823.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,085.57 168.00 286,917.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 75,195.19 XCP 1.50 75,193.69 75,193.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,195.19 1.50 75,193.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WQ02 CALIFORNIA MUNICIPAL FINANCE AUTH **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 2111 PALOMAR AIRPORT RD, SUITE 320 CARLSBAD, CA 92011 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2023-11 IAA HESPERIA-SILVERWOOD 341 120 9228 C STA 17,522.02 XCP 97.50 17,424.52 17,424.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,522.02 97.50 17,424.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 23 MTT 8.57 XCC .02 8.55 C 22 MTT .19 XCC .19 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 23 NTT .09 XCC .09 C 22 NTT .02 XCC .02 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .18- XCC .18- C 17 NTT .02- XCC .02- C STS 1,546.71 XCC 3.87 1,542.84 C STT .04 XCC .04 C UTT 1.67- XCC 1.67- C ZTT 45.95 XCC .11 45.84 P 23 MPP .38 XCC .38 P 22 MPP .38 XCC .38 P 21 MPP .05 XCC .05 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .04 XCC .04 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 86 MPP .01 XCC .01 P 23 MTT 3.88 3.88 P 22 MTT 2.50 2.50 P 21 MTT .18 .18 P 20 MTT .02 .02 P 19 MTT .00 P 18 MTT .06 .06 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .01 .01 P 86 MTT .01 XCC .01 P 23 NTT .05 .05 P 22 NTT .01 .01 P 21 NTT .03 .03 P 20 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 3.30 XCC 3.30 P STS 13.26 XCC .03 13.23 P UTT .25 XCC .25 P ZTT .53 XCC .53 1,620.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,624.68 4.03 1,620.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OLG ACR ACR C FTY 3.17 3.17 3.17 GL01 GENERAL TAX LEVY L O OLG ACR ACR C 23 MTT 40.74 XCC .10 40.64 C 22 MTT .87 XCC .87 C 21 MTT XCC .00 C 20 MTT .03 XCC .03 C 19 MTT .06 XCC .06 C 18 MTT .06 XCC .06 C 17 MTT XCC .00 C 23 NTT .38 XCC .38 C 22 NTT .11 XCC .11 C 21 NTT .17 XCC .17 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 3.02- XCC .01- 3.01- C 17 NTT .33- XCC .33- C STS 7,263.43 XCC 18.16 7,245.27 C STT .20 XCC .20 C UTT 7.85- XCC .02- 7.83- C ZTT 215.79 XCC .54 215.25 P 23 MPP 1.80 XCC 1.80 P 22 MPP 1.78 XCC 1.78 P 21 MPP .75 XCC .75 P 20 MPP .19 XCC .19 P 19 MPP .04 XCC .04 P 18 MPP .75 XCC .75 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 23 MTT 18.42 18.42 P 22 MTT 11.79 11.79 P 21 MTT 2.88 2.88 P 20 MTT .41 .41 P 19 MTT .09 .09 P 18 MTT 1.05 1.05 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 23 NTT .23 .23 P 22 NTT .07 .07 P 21 NTT .49 .49 P 20 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .05 .05 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 15.65 XCC .03 15.62 P STS 63.05 XCC .15 62.90 P UTT 1.07 XCC 1.07 P ZTT 2.34 XCC 2.34 7,614.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,636.97 18.95 7,618.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 23 MTT 442.31 XCC 1.11 441.20 C 22 MTT 9.39 XCC .02 9.37 C 21 MTT .06 XCC .06 C 20 MTT .35 XCC .35 C 19 MTT .62 XCC .62 C 18 MTT .53 XCC .53 C 17 MTT XCC .00 C 23 NTT 4.20 XCC .01 4.19 C 22 NTT 1.13 XCC 1.13 C 21 NTT 1.75 XCC 1.75 C 20 NTT .06 XCC .06 C 19 NTT .02 XCC .02 C 18 NTT 29.47- XCC .07- 29.40- C 17 NTT 3.11- XCC .01- 3.10- C STS 79,113.67 XCC 197.78 78,915.89 C STT 2.15 XCC .01 2.14 C UTT 85.53- XCC .21- 85.32- C ZTT 2,350.35 XCC 5.88 2,344.47 C SRD 500.34 500.34 P 23 MPP 19.54 XCC .05 19.49 P 22 MPP 19.27 XCC .05 19.22 P 21 MPP 7.94 XCC .02 7.92 P 20 MPP 1.91 XCC 1.91 P 19 MPP .37 XCC .37 P 18 MPP 7.36 XCC .02 7.34 P 17 MPP .31 XCC .31 P 16 MPP .06 XCC .06 P 15 MPP .13 XCC .13 P 14 MPP .17 XCC .17 P 13 MPP .01 XCC .01 P 23 MTT 200.02 200.02 P 22 MTT 127.23 127.23 P 21 MTT 30.40 30.40 P 20 MTT 4.17 4.17 P 19 MTT .86 .86 P 18 MTT 10.29 10.29 P 17 MTT .34 .34 P 16 MTT .15 .15 P 15 MTT .11 .11 P 14 MTT .13 .13 P 13 MTT .00 P 23 NTT 2.44 2.44 P 22 NTT .70 .70 P 21 NTT 5.19 5.19 P 20 NTT .95 .95 P 19 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 18 NTT .02 .02 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .08 .08 P 06 NTT .01 .01 P UTT 11.65 XCC .02 11.63 P ZTT 25.94 XCC .05 25.89 82,582.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,787.04 204.73 82,582.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 186,616.62 186,616.62 P SPA 710.78 710.78 P STA 4,424.12 4,424.12 191,751.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,751.52 .00 191,751.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 26,999.89 26,999.89 26,999.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,999.89 .00 26,999.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 21,026.41 21,026.41 21,026.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,026.41 .00 21,026.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 1,456.20 1,456.20 1,456.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.20 .00 1,456.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 ALLIANCENRG PROGRAM 341 120 9182 C STA 2,163.85 2,163.85 2,163.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,163.85 .00 2,163.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 68,286.79 68,286.79 P SPA 1,186.03 1,186.03 P STA 4,475.60 4,475.60 73,948.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,948.42 .00 73,948.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 22,660.96 22,660.96 P SPA 406.32 406.32 P STA 2,321.88 2,321.88 25,389.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,389.16 .00 25,389.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS12 CALIFORNIA ENTERPRISE **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 27368 VIA INDUSTRIA SUITE 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 _____________________________________________________________________________________________________________________________________________________ TT02 CEDA PACE SERIES 2018-2 341 120 9215 C STA 18,188.46 XCP .30 18,188.16 18,188.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,188.46 .30 18,188.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 5,583.37 5,583.37 5,583.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,583.37 .00 5,583.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 CSCDA SCIP AD 20-02(TAPESTRY PH 1) 341 120 9219 C STA 82,761.16 XCP 96.30 82,664.86 82,664.86 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 1,763.51 1,763.51 1,763.51 TT02 CSCDA SCIP AD 20-01 (BELFORT) 341 120 9219 C STA 995.71 995.71 995.71 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 1,513.08 1,513.08 1,513.08 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 4,698.80 4,698.80 4,698.80 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 1,499.74 XCP 12.00 1,487.74 1,487.74 TT08 CSCDA SCIP AD 22-03(CREEKSIDE COLL) 341 120 9219 C STA 2,337.98 2,337.98 2,337.98 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 2,290.82 2,290.82 2,290.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,860.80 108.30 97,752.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 23 MTT 38.39 XCC .10 38.29 C 22 MTT .83 XCC .83 C 21 MTT .01 XCC .01 C 20 MTT .04 XCC .04 C 19 MTT .06 XCC .06 C 18 MTT .05 XCC .05 C 17 MTT XCC .00 C 23 NTT .36 XCC .36 C 22 NTT .10 XCC .10 C 21 NTT .16 XCC .16 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 2.87- XCC .01- 2.86- C 17 NTT .31- XCC .31- C STS 6,742.17 XCC 16.86 6,725.31 C STT .18 XCC .18 C UTT 7.29- XCC .02- 7.27- C ZTT 200.30 XCC .50 199.80 P 23 MPP 1.69 XCC 1.69 P 22 MPP 1.70 XCC 1.70 P 21 MPP .73 XCC .73 P 20 MPP .18 XCC .18 P 19 MPP .04 XCC .04 P 18 MPP .71 XCC .71 P 17 MPP .03 XCC .03 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 23 MTT 17.36 17.36 P 22 MTT 11.19 11.19 P 21 MTT 2.79 2.79 P 20 MTT .39 .39 P 19 MTT .08 .08 P 18 MTT 1.00 1.00 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 23 NTT .21 .21 P 22 NTT .06 .06 P 21 NTT .48 .48 P 20 NTT .09 .09 P 19 NTT .05 .05 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 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 91 NTT XCC .00 P SPS 14.75 XCC .03 14.72 P STS 59.40 XCC .14 59.26 P UTT 1.00 XCC 1.00 P ZTT 2.23 XCC 2.23 7,070.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,088.49 17.60 7,070.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 23 MTT 1,167.41 XCC 2.92 1,164.49 C 22 MTT 24.18 XCC .06 24.12 C 21 MTT .15 XCC .15 C 20 MTT .86 XCC .86 C 19 MTT 1.51 XCC 1.51 C 18 MTT 1.27 XCC 1.27 C 17 MTT XCC .00 C 23 NTT 11.08 XCC .03 11.05 C 22 NTT 2.91 XCC .01 2.90 C 21 NTT 4.40 XCC .01 4.39 C 20 NTT .13 XCC .13 C 19 NTT .05 XCC .05 C 18 NTT 69.92- XCC .17- 69.75- C 17 NTT 7.22- XCC .02- 7.20- C STS 211,785.52 XCC 529.46 211,256.06 C STT 5.75 XCC .01 5.74 C UTT 228.97- XCC .57- 228.40- C ZTT 6,291.85 XCC 15.73 6,276.12 C SRD 76.44 76.44 P 23 MPP 51.58 XCC .13 51.45 P 22 MPP 49.60 XCC .12 49.48 P 21 MPP 19.97 XCC .05 19.92 P 20 MPP 4.70 XCC .01 4.69 P 19 MPP .89 XCC .89 P 18 MPP 17.45 XCC .04 17.41 P 17 MPP .72 XCC .72 P 16 MPP .13 XCC .13 P 15 MPP .31 XCC .31 P 14 MPP .40 XCC .40 P 13 MPP .02 XCC .02 P 86 MPP .88 XCC .88 P 23 MTT 527.91 527.91 P 22 MTT 327.49 327.49 P 21 MTT 76.44 76.44 P 20 MTT 10.25 10.25 P 19 MTT 2.07 2.07 P 18 MTT 24.40 24.40 P 17 MTT .79 .79 P 16 MTT .36 .36 P 15 MTT .24 .24 P 14 MTT .29 .29 P 13 MTT .02 .02 P 86 MTT .13 XCC .13 P 23 NTT 6.45 6.45 P 22 NTT 1.81 1.81 P 21 NTT 13.04 13.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 NTT 2.33 2.33 P 19 NTT 1.13 1.13 P 18 NTT .04 .04 P 17 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .17 .17 P 06 NTT .01 .01 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 91 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P UTT 30.72 XCC .06 30.66 P ZTT 68.32 XCC .16 68.16 219,760.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,308.84 548.04 219,760.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 23 MTT 1,887.50 XCC 4.72 1,882.78 C 22 MTT 39.88 XCC .10 39.78 C 21 MTT .26 XCC .26 C 20 MTT 1.48 XCC 1.48 C 19 MTT 2.65 XCC .01 2.64 C 18 MTT 2.30 XCC .01 2.29 C 17 MTT XCC .00 C 23 NTT 17.90 XCC .04 17.86 C 22 NTT 4.80 XCC .01 4.79 C 21 NTT 7.31 XCC .02 7.29 C 20 NTT .23 XCC .23 C 19 NTT .08 XCC .08 C 18 NTT 127.90- XCC .32- 127.58- C 17 NTT 13.77- XCC .03- 13.74- C STS 334,003.94 XCC 835.01 333,168.93 C STT 9.06 XCC .02 9.04 C UTT 361.11- XCC .90- 360.21- C ZTT 9,922.79 XCC 24.81 9,897.98 P 23 MPP 83.38 XCC .21 83.17 P 22 MPP 81.80 XCC .20 81.60 P 21 MPP 33.12 XCC .08 33.04 P 20 MPP 8.08 XCC .02 8.06 P 19 MPP 1.58 XCC 1.58 P 18 MPP 31.91 XCC .08 31.83 P 17 MPP 1.37 XCC 1.37 P 16 MPP .24 XCC .24 P 15 MPP .62 XCC .62 P 14 MPP .80 XCC .80 P 13 MPP .05 XCC .05 P 86 MPP 2.51 XCC .01 2.50 P 23 MTT 853.54 853.54 P 22 MTT 540.03 540.03 P 21 MTT 126.78 126.78 P 20 MTT 17.62 17.62 P 19 MTT 3.66 3.66 P 18 MTT 44.63 44.63 P 17 MTT 1.52 1.52 P 16 MTT .68 .68 P 15 MTT .49 .49 P 14 MTT .59 .59 P 13 MTT .03 .03 P 86 MTT .37 XCC .37 P 23 NTT 10.43 10.43 P 22 NTT 2.99 2.99 P 21 NTT 21.64 21.64 P 20 NTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT 1.99 1.99 P 18 NTT .09 .09 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .42 .42 P 06 NTT .04 .04 P 04 NTT .25 .25 P 03 NTT .07 .07 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .11 XCC .11 P 91 NTT .12 XCC .12 P 89 NTT XCC .00 P 88 NTT .14 XCC .14 P 87 NTT .02 XCC .02 P 86 NTT .06 XCC .06 P UTT 49.69 XCC .11 49.58 P ZTT 110.50 XCC .25 110.25 346,571.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,435.56 864.46 346,571.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 89 NTT XCC .00 P 83 NTT .54 XCC .54 .54 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 23 MTT 2,569.84 XCC 6.42 2,563.42 C 22 MTT 54.79 XCC .14 54.65 C 21 MTT .36 XCC .36 C 20 MTT 2.12 XCC .01 2.11 C 19 MTT 3.77 XCC .01 3.76 C 18 MTT 3.29 XCC .01 3.28 C 17 MTT XCC .00 C 23 NTT 24.38 XCC .06 24.32 C 22 NTT 6.60 XCC .02 6.58 C 21 NTT 10.35 XCC .03 10.32 C 20 NTT .32 XCC .32 C 19 NTT .12 XCC .12 C 18 NTT 182.04- XCC .46- 181.58- C 17 NTT 19.29- XCC .05- 19.24- C STS 454,178.54 XCC 1,135.45 453,043.09 C STT 12.32 XCC .03 12.29 C UTT 491.03- XCC 1.23- 489.80- C ZTT 13,493.00 XCC 33.73 13,459.27 C SRD 3,930.22 3,930.22 P 23 MPP 113.53 XCC .28 113.25 P 22 MPP 112.39 XCC .28 112.11 P 21 MPP 46.93 XCC .12 46.81 P 20 MPP 11.55 XCC .03 11.52 P 19 MPP 2.24 XCC .01 2.23 P 18 MPP 45.42 XCC .11 45.31 P 17 MPP 1.91 XCC 1.91 P 16 MPP .35 XCC .35 P 15 MPP .85 XCC .85 P 14 MPP 1.10 XCC 1.10 P 13 MPP .06 XCC .06 P 86 MPP 3.67 XCC .01 3.66 P 23 MTT 1,162.10 1,162.10 P 22 MTT 741.95 741.95 P 21 MTT 179.68 179.68 P 20 MTT 25.20 25.20 P 19 MTT 5.19 5.19 P 18 MTT 63.53 63.53 P 17 MTT 2.13 2.13 P 16 MTT .97 .97 P 15 MTT .67 .67 P 14 MTT .80 .80 P 13 MTT .04 .04 P 86 MTT .56 XCC .56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.75 5.75 P 19 NTT 2.82 2.82 P 18 NTT .12 .12 P 17 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .54 .54 P 06 NTT .05 .05 P 04 NTT .35 .35 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .17 XCC .17 P 91 NTT .19 XCC .19 P 89 NTT XCC .00 P 88 NTT .20 XCC .20 P 87 NTT .03 XCC .03 P 86 NTT .09 XCC .09 P 23 NTT 14.19 14.19 P 22 NTT 4.10 4.10 P 21 NTT 30.67 30.67 P SPS 986.98 XCC 2.46 984.52 P STS 3,975.76 XCC 9.94 3,965.82 P UTT 67.65 XCC .15 67.50 P ZTT 150.37 XCC .35 150.02 480,172.95 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 5.08 XCC .01 5.07 C 22 MTT .10 XCC .10 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .05 XCC .05 C 22 NTT .01 XCC .01 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .47- XCC .47- C 17 NTT .05- XCC .05- C STS 859.28 XCC 2.15 857.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT .02 XCC .02 C UTT .93- XCC .93- C ZTT 25.53 XCC .06 25.47 P 23 MPP .23 XCC .23 P 22 MPP .21 XCC .21 P 21 MPP .11 XCC .11 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .12 XCC .12 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 86 MPP .01 XCC .01 P 23 MTT 2.30 2.30 P 22 MTT 1.42 1.42 P 21 MTT .39 .39 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .16 .16 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT XCC .00 P 23 NTT .03 .03 P 22 NTT .01 .01 P 21 NTT .06 .06 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.96 XCC 1.96 P STS 7.85 XCC .02 7.83 P UTT .17 XCC .17 P ZTT .31 XCC .31 901.93 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 3,749.83 XCC 9.37 3,740.46 C 22 MTT 79.91 XCC .20 79.71 C 21 MTT .52 XCC .52 C 20 MTT 2.98 XCC .01 2.97 C 19 MTT 5.27 XCC .01 5.26 C 18 MTT 4.49 XCC .01 4.48 C 17 MTT XCC .00 C 23 NTT 35.57 XCC .09 35.48 C 22 NTT 9.63 XCC .02 9.61 C 21 NTT 14.88 XCC .04 14.84 C 20 NTT .45 XCC .45 C 19 NTT .17 XCC .17 C 18 NTT 248.64- XCC .62- 248.02- C 17 NTT 25.94- XCC .06- 25.88- C STS 666,398.68 XCC 1,666.00 664,732.68 C STT 18.08 XCC .05 18.03 C UTT 720.47- XCC 1.80- 718.67- C ZTT 19,797.76 XCC 49.49 19,748.27 C SRD 6,102.89 6,102.89 P 23 MPP 165.66 XCC .41 165.25 P 22 MPP 163.91 XCC .41 163.50 P 21 MPP 67.50 XCC .17 67.33 P 20 MPP 16.25 XCC .04 16.21 P 19 MPP 3.13 XCC .01 3.12 P 18 MPP 62.04 XCC .16 61.88 P 17 MPP 2.57 XCC .01 2.56 P 16 MPP .45 XCC .45 P 15 MPP 1.12 XCC 1.12 P 14 MPP 1.45 XCC 1.45 P 13 MPP .07 XCC .07 P 86 MPP 2.01 XCC .01 2.00 P 23 MTT 1,695.70 1,695.70 P 22 MTT 1,082.10 1,082.10 P 21 MTT 258.40 258.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 35.46 35.46 P 19 MTT 7.27 7.27 P 18 MTT 86.77 86.77 P 17 MTT 2.86 2.86 P 16 MTT 1.27 1.27 P 15 MTT .88 .88 P 14 MTT 1.06 1.06 P 13 MTT .05 .05 P 86 MTT .30 XCC .30 P 20 NTT 8.08 8.08 P 19 NTT 3.95 3.95 P 18 NTT .16 .16 P 17 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT .66 .66 P 06 NTT .05 .05 P 04 NTT .39 .39 P 03 NTT .12 .12 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 91 NTT .15 XCC .15 P 89 NTT XCC .00 P 88 NTT .13 XCC .13 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 23 NTT 20.71 20.71 P 22 NTT 5.98 5.98 P 21 NTT 44.10 44.10 P SPS 1,440.15 XCC 3.58 1,436.57 P STS 5,801.32 XCC 14.50 5,786.82 P UTT 98.77 XCC .22 98.55 P ZTT 219.49 XCC .56 218.93 704,786.12 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 7.70 XCC .02 7.68 C 22 MTT .15 XCC .15 C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT XCC .00 C 23 NTT .07 XCC .07 C 22 NTT .01 XCC .01 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .54- XCC .54- C 17 NTT .06- XCC .06- C STS 1,362.07 XCC 3.41 1,358.66 C STT .04 XCC .04 C UTT 1.47- XCC 1.47- C ZTT 40.47 XCC .10 40.37 P 23 MPP .34 XCC .34 P 22 MPP .31 XCC .31 P 21 MPP .13 XCC .13 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .14 XCC .14 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 86 MPP XCC .00 P 23 MTT 3.48 3.48 P 22 MTT 2.04 2.04 P 21 MTT .51 .51 P 20 MTT .07 .07 P 19 MTT .02 .02 P 18 MTT .19 .19 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT XCC .00 P 23 NTT .05 .05 P 22 NTT .01 .01 P 21 NTT .09 .09 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 2.98 XCC 2.98 P STS 11.91 XCC .02 11.89 P UTT .20 XCC .20 P ZTT .42 XCC .42 1,427.94 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 11,542.19 XCC 28.86 11,513.33 C 22 MTT 245.94 XCC .61 245.33 C 21 MTT 1.62 XCC 1.62 C 20 MTT 9.30 XCC .02 9.28 C 19 MTT 16.48 XCC .04 16.44 C 18 MTT 14.17 XCC .04 14.13 C 17 MTT XCC .00 C 23 NTT 109.49 XCC .27 109.22 C 22 NTT 29.62 XCC .07 29.55 C 21 NTT 46.06 XCC .12 45.94 C 20 NTT 1.42 XCC 1.42 C 19 NTT .53 XCC .53 C 18 NTT 784.97- XCC 1.96- 783.01- C 17 NTT 82.50- XCC .21- 82.29- C STS 2,047,003.38 XCC 5,117.51 2,041,885.87 C STT 55.53 XCC .14 55.39 C UTT 2,213.09- XCC 5.53- 2,207.56- C ZTT 60,813.58 XCC 152.03 60,661.55 C SRD 18,387.15 18,387.15 P 23 MPP 509.91 XCC 1.27 508.64 P 22 MPP 504.47 XCC 1.26 503.21 P 21 MPP 208.87 XCC .52 208.35 P 20 MPP 50.73 XCC .13 50.60 P 19 MPP 9.80 XCC .02 9.78 P 18 MPP 195.86 XCC .49 195.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 MPP 8.20 XCC .02 8.18 P 16 MPP 1.44 XCC 1.44 P 15 MPP 3.60 XCC .01 3.59 P 14 MPP 4.65 XCC .01 4.64 P 13 MPP .25 XCC .25 P 86 MPP 10.03 XCC .03 10.00 P 23 MTT 5,219.46 5,219.46 P 22 MTT 3,330.51 3,330.51 P 21 MTT 799.58 799.58 P 20 MTT 110.66 110.66 P 19 MTT 22.71 22.71 P 18 MTT 273.93 273.93 P 17 MTT 9.09 9.09 P 16 MTT 4.07 4.07 P 15 MTT 2.84 2.84 P 14 MTT 3.39 3.39 P 13 MTT .18 .18 P 86 MTT 1.51 XCC 1.51 P 20 NTT 25.24 25.24 P 19 NTT 12.37 12.37 P 18 NTT .51 .51 P 17 NTT .12 .12 P 12 NTT .00 P 10 NTT .00 P 08 NTT 2.19 2.19 P 06 NTT .19 .19 P 04 NTT 1.35 1.35 P 03 NTT .39 .39 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .47 XCC .47 P 98 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT .21 XCC .21 P 95 NTT .55 XCC .55 P 91 NTT .62 XCC .62 P 89 NTT XCC .00 P 88 NTT .60 XCC .60 P 87 NTT .08 XCC .08 P 86 NTT .25 XCC .25 P 23 NTT 63.75 63.75 P 22 NTT 18.42 18.42 P 21 NTT 136.46 136.46 P SPS 4,432.89 XCC 11.08 4,421.81 P STS 17,856.76 XCC 44.65 17,812.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 303.74 XCC .74 303.00 P ZTT 675.63 XCC 1.69 673.94 2,164,660.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,360,240.66 8,290.52 3,351,950.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 23 MTT 44,532.67 XCC 111.33 44,421.34 C 22 MTT 240.63- XCC .60- 240.03- C 18 MTT 89.96 XCC .22 89.74 C 17 MTT XCC .00 C 23 NTT 103.09 XCC .26 102.83 C 22 NTT 256.82 XCC .64 256.18 C 21 NTT 171.24 XCC .43 170.81 C 18 NTT 8,463.75- XCC 21.16- 8,442.59- C 17 NTT 893.58- XCC 2.23- 891.35- C STS 3,211,174.25 XCC 8,027.94 3,203,146.31 C UTT 19,369.13- XCC 48.42- 19,320.71- C ZTT 16,348.89 XCC 40.87 16,308.02 P 23 MPP 1,110.11 XCC 2.78 1,107.33 P 22 MPP 797.25 XCC 1.99 795.26 P 21 MPP 413.72 XCC 1.03 412.69 P 20 MPP 358.95 XCC .90 358.05 P 19 MPP 14.30 XCC .04 14.26 P 17 MPP 84.67 XCC .21 84.46 P 15 MPP 42.00 XCC .11 41.89 P 14 MPP 54.67 XCC .14 54.53 P 13 MPP 2.93 XCC .01 2.92 P 23 MTT 11,569.06 11,569.06 P 22 MTT 5,363.26 5,363.26 P 21 MTT 1,559.04 1,559.04 P 20 MTT 680.65 680.65 P 19 MTT 94.75 94.75 P 17 MTT 94.61 94.61 P 15 MTT 33.14 33.14 P 14 MTT 39.91 39.91 P 13 MTT 2.05 2.05 P 23 NTT .00 P 22 NTT 147.43 147.43 P 21 NTT 22.31 22.31 P 20 NTT 32.94 32.94 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 95 NTT 2.18 XCC .01 2.17 P 91 NTT XCC .00 P 88 NTT 5.21 XCC .01 5.20 P 87 NTT .80 XCC .80 P SPS 4,871.20 4,871.20 P STS 19,257.61 XCC 48.14 19,209.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 UTT 151.96 XCC .39 151.57 P ZTT 662.77 XCC 1.66 661.11 3,283,012.61 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 4,940.85 XCC 12.35 4,928.50 C 22 MTT 106.24 XCC .27 105.97 C 21 MTT .69 XCC .69 C 20 MTT 3.95 XCC .01 3.94 C 19 MTT 7.05 XCC .02 7.03 C 18 MTT 6.07 XCC .02 6.05 C 17 MTT XCC .00 C 23 NTT 46.87 XCC .12 46.75 C 22 NTT 12.80 XCC .03 12.77 C 21 NTT 19.53 XCC .05 19.48 C 20 NTT .60 XCC .60 C 19 NTT .23 XCC .23 C 18 NTT 335.90- XCC .84- 335.06- C 17 NTT 36.02- XCC .09- 35.93- C STS 880,953.78 XCC 2,202.38 878,751.40 C STT 23.90 XCC .06 23.84 C UTT 952.44- XCC 2.38- 950.06- C ZTT 26,171.90 XCC 65.43 26,106.47 P 23 MPP 218.28 XCC .55 217.73 P 22 MPP 217.93 XCC .54 217.39 P 21 MPP 88.58 XCC .22 88.36 P 20 MPP 21.56 XCC .05 21.51 P 19 MPP 4.20 XCC .01 4.19 P 18 MPP 83.81 XCC .21 83.60 P 17 MPP 3.57 XCC .01 3.56 P 16 MPP .63 XCC .63 P 15 MPP 1.56 XCC 1.56 P 14 MPP 2.02 XCC .01 2.01 P 13 MPP .11 XCC .11 P 86 MPP 5.87 XCC .01 5.86 P 23 MTT 2,234.29 2,234.29 P 22 MTT 1,438.78 1,438.78 P 21 MTT 339.09 339.09 P 20 MTT 47.03 47.03 P 19 MTT 9.72 9.72 P 18 MTT 117.22 117.22 P 17 MTT 3.97 3.97 P 16 MTT 1.78 1.78 P 15 MTT 1.23 1.23 P 14 MTT 1.48 1.48 P 13 MTT .07 .07 P 86 MTT .88 XCC .88 P 20 NTT 10.73 10.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT 5.29 5.29 P 18 NTT .22 .22 P 17 NTT .05 .05 P 12 NTT .00 P 10 NTT .00 P 08 NTT 1.05 1.05 P 06 NTT .10 .10 P 04 NTT .65 .65 P 03 NTT .19 .19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .25 XCC .25 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .11 XCC .11 P 95 NTT .31 XCC .31 P 91 NTT .31 XCC .31 P 89 NTT XCC .00 P 88 NTT .33 XCC .33 P 87 NTT .05 XCC .05 P 86 NTT .15 XCC .15 P 23 NTT 27.30 27.30 P 22 NTT 7.95 7.95 P 21 NTT 57.87 57.87 P SPS 1,897.58 XCC 4.75 1,892.83 P STS 7,643.94 XCC 19.11 7,624.83 P UTT 130.05 XCC .33 129.72 P ZTT 289.17 XCC .73 288.44 923,583.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,217,066.80 10,470.66 4,206,596.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .20 .20 P 86 MTT .03 .03 P 86 NTT .00 P 88 NTT .01 .01 P 87 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,319.87 1,319.87 P SPA 53.98 53.98 P STA 121.20 121.20 1,495.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,495.05 .00 1,495.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 2,704.95 2,704.95 P SPA 36.92 36.92 P STA 107.15 107.15 2,849.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,849.02 .00 2,849.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 23 MTT 141.44 XCC .35 141.09 C 22 MTT 2.92 XCC .01 2.91 C 21 MTT .02 XCC .02 C 20 MTT .11 XCC .11 C 19 MTT .20 XCC .20 C 18 MTT .16 XCC .16 C 17 MTT XCC .00 C 23 NTT 1.34 XCC 1.34 C 22 NTT .35 XCC .35 C 21 NTT .53 XCC .53 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT 8.95- XCC .02- 8.93- C 17 NTT .95- XCC .95- C STS 25,372.28 XCC 63.43 25,308.85 C STT .69 XCC .69 C UTT 27.43- XCC .07- 27.36- C ZTT 753.77 XCC 1.88 751.89 P 23 MPP 6.25 XCC .02 6.23 P 22 MPP 5.98 XCC .01 5.97 P 21 MPP 2.40 XCC .01 2.39 P 20 MPP .58 XCC .58 P 19 MPP .11 XCC .11 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP .10 XCC .10 P 16 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 86 MPP .33 XCC .33 P 23 MTT 63.96 63.96 P 22 MTT 39.49 39.49 P 21 MTT 9.20 9.20 P 20 MTT 1.27 1.27 P 19 MTT .27 .27 P 18 MTT 3.12 3.12 P 17 MTT .10 .10 P 16 MTT .05 .05 P 15 MTT .04 .04 P 14 MTT .04 .04 P 13 MTT .00 P 86 MTT .05 XCC .05 P 23 NTT .78 .78 P 22 NTT .22 .22 P 21 NTT 1.57 1.57 P 20 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .14 .14 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .03 .03 P 06 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 54.33 XCC .13 54.20 P STS 218.80 XCC .54 218.26 P UTT 3.71 XCC .01 3.70 P ZTT 8.27 XCC .01 8.26 26,594.11 SS01 SEWER STANDBY OJZ ACR ACR C STA 6,858.75 6,858.75 P SPA 10.62 10.62 P STA 60.60 60.60 6,929.97 SW01 WATER STANDBY OJZ ACR ACR C STA 3,280.65 3,280.65 P SPA 5.38 5.38 P STA 30.60 30.60 3,316.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,907.03 66.32 36,840.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 86 MPP .11 .11 P 86 MTT .01 .01 P 06 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .02 .02 P 91 NTT .03 .03 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 23 MTT 125.01 XCC .31 124.70 C 22 MTT 2.64 XCC .01 2.63 C 21 MTT .01 XCC .01 C 20 MTT .10 XCC .10 C 19 MTT .17 XCC .17 C 18 MTT .15 XCC .15 C 17 MTT XCC .00 C 23 NTT 1.18 XCC 1.18 C 22 NTT .32 XCC .32 C 21 NTT .49 XCC .49 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT 8.48- XCC .02- 8.46- C 17 NTT .91- XCC .91- C STS 21,986.28 XCC 54.97 21,931.31 C STT .60 XCC .60 C UTT 23.77- XCC .06- 23.71- C ZTT 653.18 XCC 1.63 651.55 P 23 MPP 5.52 XCC .01 5.51 P 22 MPP 5.42 XCC .01 5.41 P 21 MPP 2.21 XCC .01 2.20 P 20 MPP .54 XCC .54 P 19 MPP .11 XCC .11 P 18 MPP 2.11 XCC .01 2.10 P 17 MPP .09 XCC .09 P 16 MPP .02 XCC .02 P 15 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 13 MPP XCC .00 P 86 MPP .22 XCC .22 P 23 MTT 56.53 56.53 P 22 MTT 35.78 35.78 P 21 MTT 8.47 8.47 P 20 MTT 1.18 1.18 P 19 MTT .24 .24 P 18 MTT 2.96 2.96 P 17 MTT .10 .10 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .04 .04 P 13 MTT .00 P 86 MTT .04 XCC .04 P 20 NTT .27 .27 P 19 NTT .13 .13 P 18 NTT .01 .01 P 17 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 12 NTT .00 P 10 NTT .00 P 08 NTT .03 .03 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 23 NTT .69 .69 P 22 NTT .20 .20 P 21 NTT 1.44 1.44 P SPS 48.00 XCC .11 47.89 P STS 193.39 XCC .47 192.92 P UTT 3.31 XCC .01 3.30 P ZTT 7.35 XCC .01 7.34 23,056.14 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,888.06 2,888.06 P SPA 55.63 55.63 P STA 217.05 217.05 3,160.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,274.36 57.48 26,216.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 83 NTT .70 XCC .70 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 .75 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 83 NTT .29 .29 .29 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 83 NTT 1.65 XCC 1.65 P 98 NTT .13 XCC .13 P 99 NTT .07 XCC .07 1.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.89 .00 2.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .04 XCC .04 P 86 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 91 NTT .87 XCC .87 .87 GA01 GENERAL TAX LEVY OCH ACR ACR P 86 MPP .18 XCC .18 P 86 MTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 23 MTT 722.20 XCC 1.81 720.39 C 22 MTT 15.12 XCC .04 15.08 C 21 MTT .10 XCC .10 C 20 MTT .55 XCC .55 C 19 MTT 1.00 XCC 1.00 C 18 MTT .86 XCC .86 C 17 MTT XCC .00 C 23 NTT 6.85 XCC .02 6.83 C 22 NTT 1.82 XCC 1.82 C 21 NTT 2.75 XCC .01 2.74 C 20 NTT .08 XCC .08 C 19 NTT .03 XCC .03 C 18 NTT 47.69- XCC .12- 47.57- C 17 NTT 5.16- XCC .01- 5.15- C STS 127,665.28 XCC 319.16 127,346.12 C STT 3.46 XCC .01 3.45 C UTT 138.02- XCC .35- 137.67- C ZTT 3,792.76 XCC 9.48 3,783.28 P 23 MPP 31.91 XCC .08 31.83 P 22 MPP 31.02 XCC .08 30.94 P 21 MPP 12.45 XCC .03 12.42 P 20 MPP 3.02 XCC .01 3.01 P 19 MPP .59 XCC .59 P 18 MPP 11.90 XCC .03 11.87 P 17 MPP .51 XCC .51 P 16 MPP .09 XCC .09 P 15 MPP .24 XCC .24 P 14 MPP .31 XCC .31 P 13 MPP .02 XCC .02 P 86 MPP 1.55 XCC 1.55 P 23 MTT 326.58 326.58 P 22 MTT 204.77 204.77 P 21 MTT 47.63 47.63 P 20 MTT 6.59 6.59 P 19 MTT 1.37 1.37 P 18 MTT 16.64 16.64 P 17 MTT .57 .57 P 16 MTT .27 .27 P 15 MTT .18 .18 P 14 MTT .23 .23 P 13 MTT .02 .02 P 86 MTT .23 XCC .23 P 23 NTT 3.99 3.99 P 22 NTT 1.13 1.13 P 21 NTT 8.13 8.13 P 20 NTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .75 .75 P 18 NTT .03 .03 P 17 NTT .06 .06 P 12 NTT .00 P 10 NTT .00 P 08 NTT .18 .18 P 06 NTT .02 .02 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 91 NTT .07 XCC .07 P 89 NTT XCC .00 P 88 NTT .08 XCC .08 P 87 NTT .07 XCC .07 P 86 NTT .03 XCC .03 P UTT 19.00 XCC .04 18.96 P ZTT 42.26 XCC .09 42.17 132,467.87 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 237,874.15 237,874.15 P SPA 2,936.93 2,936.93 P STA 8,200.16 8,200.16 P UTA 119.21 119.21 249,130.45 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 98,942.76 98,942.76 P SPA 735.76 735.76 P STA 2,507.37 2,507.37 102,185.89 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 62,447.93 62,447.93 P UTA 210.33 210.33 62,658.26 SP04 SEWER OPERATION AND MAINTENANCE(MH) OMB ACR ACR C STA 41,312.81 XCP 42.90 41,269.91 41,269.91 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 7,987.73 7,987.73 P SPA 138.46 138.46 P STA 311.14 311.14 8,437.33 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 845.01 845.01 P SPA 457.68 457.68 P STA 520.09 520.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 UTA 85.49 85.49 1,908.27 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 17,270.64 17,270.64 P SPA 200.53 200.53 P STA 719.82 719.82 18,190.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,622.28 373.31 616,248.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 03 NTT 1.35 1.35 P 83 NTT 25.91 25.91 27.26 GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 343.59 XCC .86 342.73 C 22 MTT 6.70 XCC .02 6.68 C 21 MTT .04 XCC .04 C 20 MTT .21 XCC .21 C 19 MTT .36 XCC .36 C 18 MTT .30 XCC .30 C 17 MTT XCC .00 C 23 NTT 3.26 XCC .01 3.25 C 22 NTT .81 XCC .81 C 21 NTT 1.11 XCC 1.11 C 20 NTT .04 XCC .04 C 19 NTT .01 XCC .01 C 18 NTT 16.18- XCC .04- 16.14- C 17 NTT 1.70- XCC 1.70- C STS 64,409.28 XCC 161.02 64,248.26 C STT 1.75 XCC 1.75 C UTT 69.64- XCC .17- 69.47- C ZTT 1,913.51 XCC 4.78 1,908.73 P 23 MPP 15.18 XCC .04 15.14 P 22 MPP 13.74 XCC .03 13.71 P 21 MPP 5.04 XCC .01 5.03 P 20 MPP 1.13 XCC 1.13 P 19 MPP .21 XCC .21 P 18 MPP 4.04 XCC .01 4.03 P 17 MPP .17 XCC .17 P 16 MPP .03 XCC .03 P 15 MPP .07 XCC .07 P 14 MPP .10 XCC .10 P 13 MPP .01 XCC .01 P 86 MPP .41 XCC .41 P 23 MTT 155.38 155.38 P 22 MTT 90.70 90.70 P 21 MTT 19.29 19.29 P 20 MTT 2.46 2.46 P 19 MTT .50 .50 P 18 MTT 5.65 5.65 P 17 MTT .19 .19 P 16 MTT .08 .08 P 15 MTT .06 .06 P 14 MTT .07 .07 P 13 MTT .00 P 86 MTT .07 XCC .07 P 23 NTT 1.90 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 22 NTT .50 .50 P 21 NTT 3.30 3.30 P 20 NTT .56 .56 P 19 NTT .27 .27 P 18 NTT .01 .01 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .05 .05 P 06 NTT .00 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 9.03 XCC .02 9.01 P ZTT 20.11 XCC .04 20.07 66,777.24 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 119,793.52 119,793.52 P SPA 1,113.99 1,113.99 P STA 3,964.59 3,964.59 124,872.10 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 20,571.55 20,571.55 P SPA 194.55 194.55 P STA 1,149.77 1,149.77 21,915.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,759.10 166.63 213,592.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS XCC .00 P 23 MLT 9.43 9.43 P 23 MMT .94 .94 10.37 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 42.07 XCC .11 41.96 C 22 MTT .91 XCC .91 C 21 MTT XCC .00 C 20 MTT .03 XCC .03 C 19 MTT .06 XCC .06 C 18 MTT .05 XCC .05 C 17 MTT XCC .00 C 23 NTT .40 XCC .40 C 22 NTT .10 XCC .10 C 21 NTT .17 XCC .17 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 3.07- XCC .01- 3.06- C 17 NTT .33- XCC .33- C STS 7,757.69 XCC 19.39 7,738.30 C STT .21 XCC .21 C UTT 8.38- XCC .02- 8.36- C ZTT 230.47 XCC .58 229.89 P 23 MPP 1.85 XCC 1.85 P 22 MPP 1.85 XCC 1.85 P 21 MPP .76 XCC .76 P 20 MPP .19 XCC .19 P 19 MPP .04 XCC .04 P 18 MPP .77 XCC .77 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 86 MPP .04 XCC .04 P 23 MTT 19.02 19.02 P 22 MTT 12.24 12.24 P 21 MTT 2.92 2.92 P 20 MTT .41 .41 P 19 MTT .08 .08 P 18 MTT 1.07 1.07 P 17 MTT .04 .04 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 86 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 23 NTT .23 .23 P 22 NTT .07 .07 P 21 NTT .49 .49 P 20 NTT .10 .10 P 19 NTT .05 .05 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 1.12 XCC 1.12 P ZTT 2.44 XCC 2.44 8,046.28 SW01 WATER STANDBY OLB ACR ACR C STA 2,447.10 2,447.10 P SPA 18.29 18.29 P STA 104.55 104.55 2,569.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,646.64 20.05 10,626.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P 20 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT 3.98 XCC .01 3.97 C 22 MTT .08 XCC .08 C 21 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 23 NTT .04 XCC .04 C 22 NTT .01 XCC .01 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT .27- XCC .27- C 17 NTT .03- XCC .03- C STS 701.63 XCC 1.75 699.88 C STT .02 XCC .02 C UTT .76- XCC .76- C ZTT 20.84 XCC .05 20.79 P 23 MPP .18 XCC .18 P 22 MPP .18 XCC .18 P 21 MPP .07 XCC .07 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .07 XCC .07 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 23 MTT 1.80 1.80 P 22 MTT 1.16 1.16 P 21 MTT .27 .27 P 20 MTT .04 .04 P 19 MTT .01 .01 P 18 MTT .10 .10 P 17 MTT .00 P 16 MTT .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 22 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 21 NTT .05 .05 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 23 NTT .02 .02 P SPS 1.53 XCC 1.53 P STS 6.15 XCC .01 6.14 P UTT .10 XCC .10 P ZTT .25 XCC .25 735.80 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,341.10 4,341.10 P SPA 11.91 11.91 P STA 67.95 67.95 4,420.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,158.58 1.82 5,156.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 23 MTT 564.46 XCC 1.41 563.05 C 22 MTT 11.97 XCC .03 11.94 C 21 MTT .08 XCC .08 C 20 MTT .47 XCC .47 C 19 MTT .84 XCC .84 C 18 MTT .74 XCC .74 C 17 MTT XCC .00 C 23 NTT 5.36 XCC .01 5.35 C 22 NTT 1.45 XCC 1.45 C 21 NTT 2.28 XCC .01 2.27 C 20 NTT .07 XCC .07 C 19 NTT .02 XCC .02 C 18 NTT 41.23- XCC .10- 41.13- C 17 NTT 4.45- XCC .01- 4.44- C STS 97,891.48 XCC 244.73 97,646.75 C STT 2.65 XCC .01 2.64 C UTT 105.84- XCC .26- 105.58- C ZTT 2,908.22 XCC 7.27 2,900.95 P 23 MPP 24.94 XCC .06 24.88 P 22 MPP 24.55 XCC .06 24.49 P 21 MPP 10.33 XCC .03 10.30 P 20 MPP 2.58 XCC .01 2.57 P 19 MPP .50 XCC .50 P 18 MPP 10.28 XCC .03 10.25 P 17 MPP .44 XCC .44 P 16 MPP .08 XCC .08 P 15 MPP .19 XCC .19 P 14 MPP .25 XCC .25 P 13 MPP .01 XCC .01 P 86 MPP .95 XCC .95 P 23 MTT 255.25 255.25 P 22 MTT 162.13 162.13 P 21 MTT 39.53 39.53 P 20 MTT 5.61 5.61 P 19 MTT 1.16 1.16 P 18 MTT 14.38 14.38 P 17 MTT .49 .49 P 16 MTT .22 .22 P 15 MTT .15 .15 P 14 MTT .19 .19 P 13 MTT .01 .01 P 86 MTT .14 XCC .14 P 21 NTT 6.75 6.75 P 20 NTT 1.28 1.28 P 19 NTT .64 .64 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .12 .12 P 06 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 86 NTT .02 XCC .02 P 23 NTT 3.12 3.12 P 22 NTT .90 .90 P SPS 216.78 XCC .54 216.24 P STS 873.25 XCC 2.18 871.07 P UTT 14.87 XCC .03 14.84 P ZTT 33.03 XCC .06 32.97 102,687.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,944.04 256.10 102,687.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 154,070.12 XCC 385.18 153,684.94 C STT 4.18 XCC .01 4.17 C UTT 166.57- XCC .42- 166.15- C ZTT 4,577.20 XCC 11.44 4,565.76 P UTT 22.95 XCC .05 22.90 P ZTT 51.08 XCC .11 50.97 158,162.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 872.26 XCC 2.18 870.08 C 22 MTT 18.61 XCC .05 18.56 C 21 MTT .12 XCC .12 C 20 MTT .69 XCC .69 C 19 MTT 1.24 XCC 1.24 C 18 MTT 1.07 XCC 1.07 C 17 MTT XCC .00 C 23 NTT 8.27 XCC .02 8.25 C 22 NTT 2.24 XCC .01 2.23 C 21 NTT 3.44 XCC .01 3.43 C 20 NTT .11 XCC .11 C 19 NTT .04 XCC .04 C 18 NTT 58.95- XCC .15- 58.80- C 17 NTT 6.35- XCC .02- 6.33- P 23 MPP 38.53 XCC .10 38.43 P 22 MPP 38.16 XCC .10 38.06 P 21 MPP 15.61 XCC .04 15.57 P 20 MPP 3.80 XCC .01 3.79 P 19 MPP .74 XCC .74 P 18 MPP 14.71 XCC .04 14.67 P 17 MPP .63 XCC .63 P 16 MPP .11 XCC .11 P 15 MPP .29 XCC .29 P 14 MPP .38 XCC .38 P 13 MPP .02 XCC .02 P 86 MPP 1.09 XCC 1.09 P 23 MTT 394.45 394.45 P 22 MTT 251.93 251.93 P 21 MTT 59.80 59.80 P 20 MTT 8.29 8.29 P 19 MTT 1.71 1.71 P 18 MTT 20.57 20.57 P 17 MTT .70 .70 P 16 MTT .32 .32 P 15 MTT .22 .22 P 14 MTT .27 .27 P 13 MTT .07 .07 P 86 MTT .17 XCC .17 P 22 NTT 1.39 1.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 21 NTT 10.20 10.20 P 20 NTT 1.90 1.90 P 19 NTT .92 .92 P 18 NTT .03 .03 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .21 .21 P 06 NTT .02 .02 P 04 NTT .14 .14 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 91 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 86 NTT .03 XCC .03 P 23 NTT 4.82 4.82 1,712.95 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 11,818.70 11,818.70 P SPA 34.32 34.32 P STA 195.90 195.90 12,048.92 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,070.80 1,070.80 P SPA 156.25 156.25 P STA 195.27 195.27 1,422.32 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 416.85 416.85 416.85 SU04 DELINQUENT WEED ABATEMENT OLJ ACR ACR C STA 1,450.30 XCP 3.30 1,447.00 1,447.00 SW01 WATER STANDBY OLJ ACR ACR C STA 2,979.30 2,979.30 P SPA 462.34 462.34 P STA 564.69 564.69 4,006.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,619.02 402.06 179,216.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .01 .01 P 86 MTT .00 P 87 NTT .00 P 86 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 2,432.72 2,432.72 2,432.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,432.72 .00 2,432.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 86 NTT .49 XCC .49 .49 SW02 WATER STANDBY #2 OLT ACR ACR C STA 60,583.64 60,583.64 P SPA 576.52 576.52 P STA 2,192.09 2,192.09 63,352.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,352.74 .00 63,352.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 23 MTT 862.83 XCC 2.16 860.67 C 22 MTT 18.59 XCC .05 18.54 C 21 MTT .11 XCC .11 C 20 MTT .63 XCC .63 C 19 MTT 1.09 XCC 1.09 C 18 MTT .93 XCC .93 C 17 MTT XCC .00 C 23 NTT 8.18 XCC .02 8.16 C 22 NTT 2.24 XCC .01 2.23 C 21 NTT 3.30 XCC .01 3.29 C 20 NTT .09 XCC .09 C 19 NTT .04 XCC .04 C 18 NTT 51.94- XCC .13- 51.81- C 17 NTT 5.48- XCC .01- 5.47- C STS 159,676.05 XCC 399.19 159,276.86 C STT 4.34 XCC .01 4.33 C UTT 172.63- XCC .43- 172.20- C ZTT 4,743.75 XCC 11.86 4,731.89 P 23 MPP 38.12 XCC .10 38.02 P 22 MPP 38.15 XCC .10 38.05 P 21 MPP 14.97 XCC .04 14.93 P 20 MPP 3.41 XCC .01 3.40 P 19 MPP .65 XCC .65 P 18 MPP 12.96 XCC .03 12.93 P 17 MPP .54 XCC .54 P 16 MPP .09 XCC .09 P 15 MPP .23 XCC .23 P 14 MPP .30 XCC .30 P 13 MPP .02 XCC .02 P 86 MPP .58 XCC .58 P 23 MTT 390.18 390.18 P 22 MTT 251.84 251.84 P 21 MTT 57.27 57.27 P 20 MTT 7.44 7.44 P 19 MTT 1.51 1.51 P 18 MTT 18.13 18.13 P 17 MTT .60 .60 P 16 MTT .26 .26 P 15 MTT .19 .19 P 14 MTT .23 .23 P 13 MTT .00 P 86 MTT .09 XCC .09 P 23 NTT 4.76 4.76 P 22 NTT 1.39 1.39 P 21 NTT 9.78 9.78 P 20 NTT 1.69 1.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .82 .82 P 18 NTT .04 .04 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .16 .16 P 06 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 91 NTT .04 XCC .04 P 89 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 331.37 XCC .81 330.56 P STS 1,334.89 XCC 3.34 1,331.55 P UTT 22.68 XCC .05 22.63 P ZTT 50.50 XCC .11 50.39 167,271.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,688.33 417.33 167,271.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 23 MTT 519.32 XCC 1.30 518.02 C 22 MTT 11.25 XCC .03 11.22 C 21 MTT .08 XCC .08 C 20 MTT .44 XCC .44 C 19 MTT .80 XCC .80 C 18 MTT .70 XCC .70 C 17 MTT XCC .00 C 23 NTT 4.93 XCC .01 4.92 C 22 NTT 1.35 XCC 1.35 C 21 NTT 2.14 XCC .01 2.13 C 20 NTT .07 XCC .07 C 19 NTT .02 XCC .02 C 18 NTT 38.29- XCC .10- 38.19- C 17 NTT 4.16- XCC .01- 4.15- C STS 92,639.21 XCC 231.60 92,407.61 C STT 2.51 XCC .01 2.50 C UTT 100.15- XCC .25- 99.90- C ZTT 2,752.18 XCC 6.88 2,745.30 P 23 MPP 22.94 XCC .06 22.88 P 22 MPP 23.06 XCC .06 23.00 P 21 MPP 9.71 XCC .02 9.69 P 20 MPP 2.40 XCC .01 2.39 P 19 MPP .47 XCC .47 P 18 MPP 9.55 XCC .02 9.53 P 17 MPP .42 XCC .42 P 16 MPP .08 XCC .08 P 15 MPP .18 XCC .18 P 14 MPP .24 XCC .24 P 13 MPP .06 XCC .06 P 86 MPP .43 XCC .43 P 23 MTT 234.84 234.84 P 22 MTT 152.26 152.26 P 21 MTT 37.18 37.18 P 20 MTT 5.24 5.24 P 19 MTT 1.09 1.09 P 18 MTT 13.36 13.36 P 17 MTT .46 .46 P 16 MTT .21 .21 P 15 MTT .14 .14 P 14 MTT .17 .17 P 13 MTT .00 P 86 MTT .06 XCC .06 P 21 NTT 6.34 6.34 P 20 NTT 1.20 1.20 P 19 NTT .60 .60 P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .12 .12 P 06 NTT .06 .06 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 89 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 23 NTT 2.87 2.87 P 22 NTT .84 .84 P UTT 13.68 XCC .03 13.65 P ZTT 30.37 XCC .06 30.31 96,123.58 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 959.90 XCC 2.40 957.50 C 22 MTT 20.67 XCC .05 20.62 C 21 MTT .14 XCC .14 C 20 MTT .81 XCC .81 C 19 MTT 1.45 XCC 1.45 C 18 MTT 1.26 XCC 1.26 C 17 MTT XCC .00 C 23 NTT 9.11 XCC .02 9.09 C 22 NTT 2.49 XCC .01 2.48 C 21 NTT 3.93 XCC .01 3.92 C 20 NTT .12 XCC .12 C 19 NTT .10 XCC .10 C 18 NTT 70.16- XCC .18- 69.98- C 17 NTT 7.60- XCC .02- 7.58- C STS 171,897.75 XCC 429.74 171,468.01 C STT 4.66 XCC .01 4.65 C UTT 185.85- XCC .46- 185.39- C ZTT 5,106.84 XCC 12.77 5,094.07 P 23 MPP 42.41 XCC .11 42.30 P 22 MPP 42.41 XCC .11 42.30 P 21 MPP 17.80 XCC .04 17.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 MPP 4.41 XCC .01 4.40 P 19 MPP .87 XCC .87 P 18 MPP 17.51 XCC .04 17.47 P 17 MPP .75 XCC .75 P 16 MPP .13 XCC .13 P 15 MPP .34 XCC .34 P 14 MPP .43 XCC .43 P 13 MPP XCC .00 P 86 MPP .92 XCC .92 P 23 MTT 434.07 434.07 P 22 MTT 279.94 279.94 P 21 MTT 68.14 68.14 P 20 MTT 9.63 9.63 P 19 MTT 2.00 2.00 P 18 MTT 24.49 24.49 P 17 MTT .84 .84 P 16 MTT .38 .38 P 15 MTT .27 .27 P 14 MTT .32 .32 P 13 MTT .00 P 86 MTT .14 XCC .14 P 23 NTT 5.30 5.30 P 22 NTT 1.55 1.55 P 21 NTT 11.63 11.63 P 20 NTT 2.19 2.19 P 19 NTT 1.09 1.09 P 18 NTT .10 .10 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .22 .22 P 06 NTT .00 P 04 NTT .13 .13 P 03 NTT .09 .09 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 91 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 NTT .02 XCC .02 P UTT 25.29 XCC .05 25.24 P ZTT 56.25 XCC .12 56.13 178,353.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,161.20 684.57 274,476.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 C STA 145.04 145.04 145.04 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 823.25 823.25 823.25 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,119.72 1,119.72 1,119.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,088.01 .00 2,088.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 23 MTT 1.16 XCC 1.16 C 22 MTT .03 XCC .03 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .11- XCC .11- C 17 NTT .01- XCC .01- C STS 668.96 XCC 1.67 667.29 C STT .02 XCC .02 C UTT .72- XCC .72- C ZTT 19.88 XCC .05 19.83 P 23 MPP .05 XCC .05 P 22 MPP .05 XCC .05 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .03 XCC .03 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 86 MPP .02 XCC .02 P 23 MTT .52 .52 P 22 MTT .40 .40 P 21 MTT .10 .10 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 86 MTT XCC .00 P 23 NTT .01 .01 P 22 NTT .00 P 21 NTT .02 .02 P 20 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .06 XCC .06 P SPS .44 XCC .44 P STS 1.81 XCC 1.81 P UTT .03 XCC .03 P ZTT .04 XCC .04 691.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692.90 1.72 691.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C STS 1.42 XCC 1.42 C STT XCC .00 C UTT XCC .00 C ZTT .04 XCC .04 P 22 MPP .01 .01 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 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 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 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 86 MPP .01 XCC .01 P 86 MTT XCC .00 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 MPP .06 XCC .06 P 86 MTT .01 XCC .01 P 86 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 24 MLT XCC .00 C 24 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 37.53 XCC .09 37.44 C 22 MTT .73 XCC .73 C 21 MTT XCC .00 C 20 MTT .02 XCC .02 C 19 MTT .04 XCC .04 C 18 MTT .04 XCC .04 C 17 MTT XCC .00 C 23 NTT .35 XCC .35 C 22 NTT .09 XCC .09 C 21 NTT .13 XCC .13 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT 1.95- XCC 1.95- C 17 NTT .21- XCC .21- C STS 6,817.45 XCC 17.04 6,800.41 C STT .18 XCC .18 C UTT 7.38- XCC .02- 7.36- C ZTT 202.54 XCC .51 202.03 P 23 MPP 1.66 XCC 1.66 P 22 MPP 1.49 XCC 1.49 P 21 MPP .56 XCC .56 P 20 MPP .13 XCC .13 P 19 MPP .02 XCC .02 P 18 MPP .49 XCC .49 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 23 MTT 16.97 16.97 P 22 MTT 9.86 9.86 P 21 MTT 2.14 2.14 P 20 MTT .29 .29 P 19 MTT .06 .06 P 18 MTT .68 .68 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 23 NTT .21 .21 P 22 NTT .06 .06 P 21 NTT .36 .36 P 20 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 1.01 XCC 1.01 P ZTT 2.19 XCC 2.19 7,070.33 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 38.65 XCC .10 38.55 C 22 MTT .72 XCC .72 C 21 MTT XCC .00 C 20 MTT .03 XCC .03 C 19 MTT .04 XCC .04 C 18 MTT .03 XCC .03 C 17 MTT XCC .00 C 23 NTT .37 XCC .37 C 22 NTT .09 XCC .09 C 21 NTT .12 XCC .12 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT 1.91- XCC 1.91- C 17 NTT .21- XCC .21- C STS 7,058.91 XCC 17.65 7,041.26 C STT .20 XCC .20 C UTT 7.63- XCC .02- 7.61- C ZTT 209.71 XCC .52 209.19 P 23 MPP 1.71 XCC 1.71 P 22 MPP 1.48 XCC 1.48 P 21 MPP .54 XCC .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 MPP .13 XCC .13 P 19 MPP .03 XCC .03 P 18 MPP .47 XCC .47 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 23 MTT 17.48 17.48 P 22 MTT 9.77 9.77 P 21 MTT 2.06 2.06 P 20 MTT .28 .28 P 19 MTT .05 .05 P 18 MTT .66 .66 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 21 NTT .35 .35 P 20 NTT .07 .07 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 06 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 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .01 XCC .01 P 23 NTT .21 .21 P 22 NTT .05 .05 P UTT 1.00 XCC 1.00 P ZTT 2.26 XCC 2.26 7,319.62 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 19.29 XCC .05 19.24 C 22 MTT .36 XCC .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C 21 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 19 MTT .02 XCC .02 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 23 NTT .18 XCC .18 C 22 NTT .04 XCC .04 C 21 NTT .06 XCC .06 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .90- XCC .90- C 17 NTT .09- XCC .09- C STS 3,594.78 XCC 8.99 3,585.79 C STT .09 XCC .09 C UTT 3.88- XCC .01- 3.87- C ZTT 106.79 XCC .27 106.52 P 23 MPP .85 .85 P 22 MPP .75 .75 P 21 MPP .28 .28 P 20 MPP .06 .06 P 19 MPP .01 .01 P 18 MPP .23 .23 P 17 MPP .01 .01 P 16 MPP .00 P 23 MTT 8.72 8.72 P 22 MTT 4.94 4.94 P 21 MTT 1.05 1.05 P 20 MTT .13 .13 P 19 MTT .03 .03 P 18 MTT .32 .32 P 17 MTT .01 .01 P 16 MTT .01 .01 P 23 NTT .11 .11 P 22 NTT .03 .03 P 21 NTT .18 .18 P 20 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P UTT .51 XCC .51 P ZTT 1.13 XCC 1.13 3,726.89 SW03 WATER STANDBY OPZ ACR ACR C STA 5,985.75 5,985.75 5,985.75 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,763.66 1,763.66 1,763.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,911.42 45.17 25,866.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 23 MTT 474.00 XCC 1.19 472.81 C 23 NTT 54.51 XCC .14 54.37 C STS 268,462.96 XCC 671.16 267,791.80 C UTT 796.97 XCC 1.99 794.98 C ZTT 7,413.95 XCC 18.53 7,395.42 P 23 MPP 85.90 XCC .21 85.69 P 22 MPP 209.38 XCC .52 208.86 P 21 MPP 54.85 XCC .14 54.71 P 20 MPP 42.67- XCC .11- 42.56- P 17 MPP 2.31 XCC .01 2.30 P 23 MTT 858.86 858.86 P 22 MTT 1,203.87 1,203.87 P 21 MTT 313.40 313.40 P 20 MTT 79.76- 79.76- P 17 MTT 2.17 2.17 P 21 NTT 1.13 1.13 P 23 NTT 98.71 98.71 P SPS 2,043.35 XCC 5.11 2,038.24 P STS 6,851.65 XCC 17.13 6,834.52 288,089.52 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 395.42 XCC .99 394.43 C 22 MTT 8.37 XCC .02 8.35 C 21 MTT .05 XCC .05 C 20 MTT .31 XCC .31 C 19 MTT .57 XCC .57 C 18 MTT .48 XCC .48 C 17 MTT XCC .00 C 23 NTT 3.75 XCC .01 3.74 C 22 NTT 1.01 XCC 1.01 C 21 NTT 1.55 XCC 1.55 C 20 NTT .05 XCC .05 C 19 NTT XCC .00 C 18 NTT 26.83- XCC .07- 26.76- C 17 NTT 2.89- XCC .01- 2.88- C STS 69,589.12 XCC 173.97 69,415.15 C STT 1.89 XCC 1.89 C UTT 75.24- XCC .19- 75.05- C ZTT 2,067.40 XCC 5.17 2,062.23 P 23 MPP 17.47 XCC .04 17.43 P 22 MPP 17.16 XCC .04 17.12 P 21 MPP 7.02 XCC .02 7.00 P 20 MPP 1.71 XCC 1.71 P 19 MPP .33 XCC .33 P 18 MPP 6.69 XCC .02 6.67 P 17 MPP .29 XCC .29 P 16 MPP .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 15 MPP .13 XCC .13 P 14 MPP .17 XCC .17 P 13 MPP XCC .00 P 86 MPP 1.09 XCC 1.09 P 23 MTT 178.82 178.82 P 22 MTT 113.33 113.33 P 21 MTT 26.89 26.89 P 20 MTT 3.73 3.73 P 19 MTT .77 .77 P 18 MTT 9.36 9.36 P 17 MTT .32 .32 P 16 MTT .14 .14 P 15 MTT .10 .10 P 14 MTT .13 .13 P 13 MTT .00 P 86 MTT .17 XCC .17 P 23 NTT 2.18 2.18 P 22 NTT .62 .62 P 21 NTT 4.59 4.59 P 20 NTT .85 .85 P 19 NTT .42 .42 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .09 .09 P 06 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 89 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 151.90 XCC .38 151.52 P STS 611.77 XCC 1.53 610.24 P UTT 10.53 XCC .02 10.51 P ZTT 23.19 XCC .04 23.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 72,975.41 SW01 WATER STANDBY OKJ ACR ACR C STA 65,860.00 65,860.00 C STB 15.00 15.00 P SPA 1,279.60 1,279.60 P STA 2,510.00 2,510.00 69,664.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,627.53 898.00 430,729.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 1,407.70 1,407.70 C 23 MTT 878.03 XCC 2.20 875.83 C 22 MTT 45.59 XCC .11 45.48 C 21 MTT .39 XCC .39 C 19 MTT 3.17 XCC .01 3.16 C 18 MTT 1.35 XCC 1.35 C 23 NTT 3.78 XCC .01 3.77 C 22 NTT 2.71- XCC .01- 2.70- C STS 201,644.76 XCC 504.11 201,140.65 C UTT 55.25- XCC .14- 55.11- C ZTT 1,114.80 XCC 2.79 1,112.01 P 23 MPP 16.21 XCC .04 16.17 P 22 MPP 21.88 XCC .05 21.83 P 21 MPP 10.53 XCC .03 10.50 P 20 MPP .87 XCC .87 P 19 MPP 1.80 XCC 1.80 P 18 MPP 48.02 XCC .12 47.90 P 23 MTT 162.05 162.05 P 22 MTT 135.75 135.75 P 21 MTT 39.77 39.77 P 20 MTT 2.61 2.61 P 19 MTT 2.72 2.72 P 18 MTT 67.16 67.16 P 95 NTT .19 XCC .19 P 22 NTT .68 .68 P SPS 190.39 190.39 P STS 753.14 XCC 1.87 751.27 P UPT 17.99 17.99 P UTT 44.66 XCC .11 44.55 P ZPT 56.84 56.84 P ZTT 44.83 XCC .11 44.72 206,148.29 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 687.99 XCC 1.72 686.27 686.27 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 2,369.15 2,369.15 C 23 MTT 314.40 XCC .79 313.61 C 22 MTT .12- XCC .12- C 21 MTT XCC .00 C 23 NTT 2.22 XCC .01 2.21 C 21 NTT 6.37 XCC .02 6.35 C STS 342,830.53 XCC 857.08 341,973.45 C UTT 17.46- XCC .04- 17.42- C ZTT 1,683.17 XCC 4.21 1,678.96 P 23 MPP 27.66 XCC .07 27.59 P 22 MPP 20.18 XCC .05 20.13 P 21 MPP 10.31 XCC .03 10.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 MPP .03 XCC .03 P 23 MTT 276.70 276.70 P 22 MTT 148.32 148.32 P 21 MTT 32.71 32.71 P 20 MTT .07 .07 P 18 NTT .00 P 17 NTT .00 P 99 NTT .35 XCC .35 P 98 NTT .11 XCC .11 P 89 NTT XCC .00 P 83 NTT 1.23 XCC 1.23 P 23 NTT 7.38 7.38 P 21 NTT 1.54 1.54 P SPS 212.95 212.95 P STS 944.10 XCC 2.36 941.74 P UPT 27.89 XCC 27.89 P UTT 14.31 XCC .02 14.29 P ZPT 10.06 XCC .03 10.03 P ZTT 26.88 XCC .08 26.80 348,086.33 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 69.51 XCC .17 69.34 69.34 SW01 WATER STANDBY OLD ACR ACR C STA 149,310.84 149,310.84 C STB 3,159.15 XCP 245.70 2,913.45 C ZTA 389.96 389.96 P SPA 197.70 197.70 P STA 866.65 866.65 P ZTA 157.94 157.94 153,836.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,450.48 1,623.71 708,826.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 24 MLT 3,962.78 XCC 9.91 3,952.87 C 24 NLT 330.38 XCC .83 329.55 C SLS 1,843,532.96 XCC 4,608.83 1,838,924.13 C SLT 112,392.99 XCC 280.98 112,112.01 C ULT 1,072.96 XCC 2.68 1,070.28 C ZLT 32,429.27 XCC 81.07 32,348.20 P 23 MLT 11,528.01 11,528.01 P 22 MLT 6,381.85 6,381.85 P 21 MLT 239.02 239.02 P 20 MLT 42.21 42.21 P 19 MLT 85.33 85.33 P 18 MLT 21.89 21.89 P 23 MMT 830.72 830.72 P 22 MMT 1,281.65 1,281.65 P 21 MMT 362.08 362.08 P 20 MMT 39.61 39.61 P 19 MMT 59.15 59.15 P 18 MMT 24.17 24.17 P 23 NLT 377.98 377.98 P 22 NLT 498.04 498.04 P 21 NLT 33.48 33.48 P 20 NLT 19.15 19.15 P 13 NLT 2.12 2.12 P 11 NLT 1.33 1.33 P 09 NLT 10.00 10.00 P 06 NLT 5.67 5.67 P 05 NLT 1.67 1.67 P 97 NLT .95 XCC .95 P 91 NLT 1.66 XCC 1.66 P 84 NLT 10.81 XCC .03 10.78 P SLS 25,785.70 XCC 64.46 25,721.24 P SMS 6,225.71 XCC 15.56 6,210.15 P ULT 50.21 XCC .13 50.08 P ZLT 122.50 XCC .23 122.27 2,042,699.30 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 91 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C 24 NLT 52.99 XCC .13 52.86 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 22 MLT .00 P 21 MLT .00 P 23 MLT .00 P 20 MMT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 22 MMT .00 P 21 MMT .00 P 23 MMT .00 P 21 NLT .00 P 05 NLT 3.04 3.04 P 23 NLT .00 P SLS 195.57 195.57 P SMS 163.99 163.99 P ULT .00 415.46 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 2,747.06 XCC 6.87 2,740.19 C 24 NLT 27.63 XCC .07 27.56 C SLS 1,267,877.87 XCC 3,169.69 1,264,708.18 C SLT 6,731.09 XCC 16.83 6,714.26 C ULT 397.06 XCC .99 396.07 C ZLT 6,723.38 XCC 16.81 6,706.57 P 23 MLT 5,365.83 5,365.83 P 22 MLT 2,736.74 2,736.74 P 21 MLT 111.55 111.55 P 20 MLT 38.60 38.60 P 19 MLT 36.30 36.30 P 18 MLT 14.68 14.68 P 23 MMT 334.99 334.99 P 22 MMT 611.23 611.23 P 21 MMT 181.48 181.48 P 20 MMT 27.08 27.08 P 19 MMT 29.56 29.56 P 18 MMT 15.08 15.08 P 23 NLT 148.05 148.05 P 22 NLT 253.80 253.80 P 21 NLT 13.65 13.65 P 20 NLT 12.80 12.80 P 13 NLT .66- .66- P 11 NLT 4.44 4.44 P 09 NLT .00 P 06 NLT .00 P 05 NLT 1.06 1.06 P 97 NLT 1.07- XCC 1.07- P 91 NLT 5.35 XCC .01 5.34 P 84 NLT 8.91 XCC .02 8.89 P SLS 17,767.92 XCC 44.41 17,723.51 P SMS 4,316.43 XCC 10.80 4,305.63 P ULT 13.85 XCC .03 13.82 P ZLT XCC .00 1,313,285.21 FF01 FEES OLF ACR ACR C FTY 49.29 49.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 49.29 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 615.30 XCC 1.54 613.76 C 22 MTT 13.29 XCC .03 13.26 C 21 MTT .09 XCC .09 C 20 MTT .52 XCC .52 C 19 MTT .93 XCC .93 C 18 MTT .82 XCC .82 C 17 MTT XCC .00 C 23 NTT 5.84 XCC .01 5.83 C 22 NTT 1.60 XCC 1.60 C 21 NTT 2.51 XCC .01 2.50 C 20 NTT .08 XCC .08 C 19 NTT XCC .00 C 18 NTT 45.16- XCC .11- 45.05- C 17 NTT 4.93- XCC .01- 4.92- C STS 109,404.46 XCC 273.51 109,130.95 C STT 2.97 XCC .01 2.96 C UTT 118.28- XCC .30- 117.98- C ZTT 3,250.25 XCC 8.13 3,242.12 P 23 MPP 27.18 XCC .07 27.11 P 22 MPP 27.26 XCC .07 27.19 P 21 MPP 11.40 XCC .03 11.37 P 20 MPP 2.82 XCC .01 2.81 P 19 MPP .56 XCC .56 P 18 MPP 11.27 XCC .03 11.24 P 17 MPP .49 XCC .49 P 16 MPP .09 XCC .09 P 15 MPP .22 XCC .22 P 14 MPP .29 XCC .29 P 13 MPP XCC .00 P 86 MPP 1.02 XCC 1.02 P 23 MTT 278.24 278.24 P 22 MTT 179.95 179.95 P 21 MTT 43.64 43.64 P 20 MTT 6.15 6.15 P 19 MTT 1.29 1.29 P 18 MTT 15.76 15.76 P 17 MTT .54 .54 P 16 MTT .25 .25 P 15 MTT .18 .18 P 14 MTT .21 .21 P 13 MTT .00 P 86 MTT .15 XCC .15 P 23 NTT 3.40 3.40 P 22 NTT 1.00 1.00 P 21 NTT 7.45 7.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/07/2024 TO 11/25/2024 **** 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 20 NTT 1.40 1.40 P 19 NTT .70 .70 P 18 NTT .00 P 17 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .17 .17 P 06 NTT .00 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 91 NTT .06 XCC .06 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 236.29 XCC .59 235.70 P STS 951.90 XCC 2.37 949.53 P UTT 16.04 XCC .03 16.01 P ZTT 35.95 XCC .08 35.87 114,707.61 SP01 WATER ACQUISITION OLF ACR ACR C STA 20.80 XCP 3.30 17.50 17.50 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 5,087.70 5,087.70 5,087.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,484,882.84 8,620.77 3,476,262.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:32:56 PROPERTY TAX DIVISION DATE: 11/27/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 291,874,588.26 AGENCY DEDUCTION 457,600.24 NET AGENCY TRANSFERS 291,416,988.02 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________