PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .01 .01 P 90 NTT .01- .01- P 85 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS .32 .32 .32 AA02 TAX LOSS RESERVE FUND XTK ACT ACT P SPS .05- XCC 2.34 2.39- 2.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 2.34 2.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD P UPT .03- .03- P ZPT .03- .03- .06- FF01 FEES AAA FAD FAD D UWT .07 .07 P UWT .01- .01- .06 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 120,240.11- 120,240.11- D STT 1,641,294.40- 1,641,294.40- D UTT 21,050.54- 21,050.54- D ZTT 197.85 197.85 P UTT .02- .02- P ZTT .06 .06 1,782,387.16- GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 22 MTT .01- .01- D 20 MTT .02- .02- D 19 MTT .01- .01- D 18 MTT .01- .01- D 23 NTT .03 .03 D 20 NTT .02- .02- D 19 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01- .01- P 21 MPP .03- .03- P 19 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .02- .02- P 12 MTT .01- .01- P 20 NTT .02- .02- P 17 NTT .01 .01 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 09 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02 .02 P 03 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01- .01- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,782,387.28- .00 1,782,387.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 181,321.89- 181,321.89- D STT 2,475,069.17- 2,475,069.17- D UTT 31,744.16- 31,744.16- D ZTT 298.39 298.39 P UTT .04 .04 P ZTT .09- .09- 2,687,836.88- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 23 MTT .01- .01- D 22 MTT .01 .01 D 21 MTT .01 .01 D 20 MTT .01 .01 D 19 MTT .02 .02 D 18 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01- .01- D 23 NTT .01 .01 D 22 NTT .01- .01- D 21 NTT .01- .01- D 20 NTT .02 .02 D 19 NTT .03 .03 D 15 NTT .01 .01 P 22 MPP .01- .01- P 21 MPP .01- .01- P 20 MPP .01 .01 P 19 MPP .01- .01- P 17 MPP .02 .02 P 16 MPP .01- .01- P 15 MPP .03- .03- P 14 MPP .01 .01 P 22 MTT .01 .01 P 21 MTT .01- .01- P 19 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .03 .03 P 22 NTT .01- .01- P 21 NTT .02- .02- P 20 NTT .03 .03 P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .03- .03- P 01 NTT .01 .01 P 99 NTT .02 .02 P 96 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- .01- P 94 NTT .01- .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,687,836.85- .00 2,687,836.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 D XCC 3,032.27- 3,032.27- P XCC 26.13 26.13 3,006.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,006.14- .00 3,006.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 23 MTT XCC .01- .01 D 22 MTT .01- XCC .01 .02- D 21 MTT .01 XCC .02- .03 D 20 MTT .01 XCC .01- .02 D 19 MTT .01 XCC .02- .03 D 18 MTT .02 XCC .01 .01 D 14 MTT XCC .01 .01- D 22 NTT .01- XCC .01 .02- D 21 NTT .01 XCC .01- .02 D 20 NTT .01- XCC .01- D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .01- .02 D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 10,067.75- XCC 25.18- 10,042.57- D STT 137,426.19- XCC 343.58- 137,082.61- D UTT 1,762.57- XCC 4.40- 1,758.17- D ZTT 16.56 XCC .03 16.53 P 22 MPP .01- XCC .01 .02- P 21 MPP XCC .01 .01- P 20 MPP .03- XCC .03- P 19 MPP XCC .01- .01 P 18 MPP XCC .01 .01- P 17 MPP XCC .02- .02 P 16 MPP .01- XCC .02 .03- P 15 MPP .04 XCC .01 .03 P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 22 MTT .01 .01 P 21 MTT .01- .01- P 19 MTT .01- .01- P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .02- .02- P 12 MTT .01 .01 P 20 NTT .01 .01 P 18 NTT .02- .02- P 15 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02 XCC .01 .01 P 08 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 XCC .01 P 06 NTT .01 XCC .01- .02 P 05 NTT .01- XCC .01- P 04 NTT .01 .01 P 03 NTT .03- .03- P 01 NTT XCC .01 .01- P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT XCC .01 .01- P 89 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT 8.39 8.39 P 22 NTT .01 .01 P 21 NTT .01- .01- P UTT .03- XCC .05 .08- P ZTT XCC .06 .06- 148,858.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,231.58- 373.00- 148,858.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 23 MTT XCC .01 .01- D 22 MTT .01 XCC .02- .03 D 21 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D 19 MTT .01- XCC .02- .01 D 18 MTT .02- XCC .01 .03- D 17 MTT XCC .01 .01- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 23 NTT .01 XCC .01 D 22 NTT .03 XCC .03 D 21 NTT XCC .01- .01 D 20 NTT .01 XCC .02 .01- D 19 NTT XCC .01 .01- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01- .02 D 15 NTT .01 XCC .01 D STS 3,399.56- XCC 8.51- 3,391.05- D STT 46,404.48- XCC 116.01- 46,288.47- D UTT 595.17- XCC 1.52- 593.65- D ZTT 5.61 XCC .01- 5.62 D STU XCC .01 .01- P 22 MPP .01- XCC .01 .02- P 21 MPP .01 XCC .01 P 20 MPP .02 XCC .01 .01 P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .02- .01 P 16 MPP .02 XCC .01- .03 P 15 MPP .03- XCC .03- P 14 MPP XCC .01 .01- P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01- .02 P 11 MPP XCC .01 .01- P 21 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 13 MTT .01- .01- P 21 NTT .02 .02 P 20 NTT .03- .03- P 19 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .01- .01- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01- .01- P 05 NTT .03- .03- P 03 NTT .02 .02 P 02 NTT XCC .01 .01- P 99 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 97 NTT XCC .01 .01- P 94 NTT .01- XCC .01 .02- P 93 NTT .02- XCC .02- P 90 NTT .01- XCC .01 .02- P 88 NTT .01- XCC .01 .02- P 85 NTT XCC .01 .01- P 83 NTT 5.18 5.18 P 22 NTT .01 .01 P UTT .01- XCC .09 .10- P ZTT .08- XCC .15 .23- 50,262.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,388.56- 125.72- 50,262.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 23 MTT .01 XCC .01 D 22 MTT .01- XCC .01- D 21 MTT XCC .01- .01 D 20 MTT XCC .01 .01- D 19 MTT .01- XCC .01 .02- D 18 MTT .02 XCC .02 D 23 NTT .02- XCC .01 .03- D 22 NTT .03- XCC .01 .04- D 21 NTT .01- XCC .01- D 19 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D STS 2,284.78- XCC 5.71- 2,279.07- D STT 31,187.62- XCC 77.95- 31,109.67- D UTT 399.99- XCC 1.00- 398.99- D ZTT 3.77 XCC .01 3.76 D STU XCC .01- .01 P 22 MPP .02 XCC .01- .03 P 21 MPP .01 XCC .01- .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .01- .03 P 16 MPP .01- XCC .01- P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01 .01 P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT XCC .01 .01- P 08 NTT .01 XCC .01 P 07 NTT .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 XCC .02 P 04 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT XCC .01 .01- P 99 NTT .01- XCC .01- P 98 NTT XCC .01 .01- P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT 2.42 2.42 P 22 NTT .01- .01- P UTT .03- XCC .11 .14- P ZTT .05- XCC .13 .18- 33,781.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,866.19- 84.37- 33,781.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 23 MTT XCC .02- .02 D 19 MTT .01- XCC .01- D 18 MTT .01- XCC .01 .02- D 16 MTT .01 XCC .01 D 23 NTT XCC .01- .01 D 21 NTT .01- XCC .01 .02- D 20 NTT XCC .01 .01- D 19 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D STS 2,399.93- XCC 6.01- 2,393.92- D STT 32,759.28- XCC 81.90- 32,677.38- D UTT 420.16- XCC 1.05- 419.11- D ZTT 3.93 XCC .01- 3.94 D STU XCC .01- .01 P 22 MPP .01- XCC .01- P 21 MPP .02- XCC .01 .03- P 20 MPP .02- XCC .01- .01- P 19 MPP .01- XCC .01- P 18 MPP XCC .01- .01 P 17 MPP XCC .01 .01- P 15 MPP .01 XCC .01- .02 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 22 MTT .02- .02- P 21 MTT .01 .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .03- .03- P 14 MTT .01 .01 P 11 MTT .01- .01- P 21 NTT .03- .03- P 20 NTT .01- .01- P 19 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT XCC .01 .01- P 08 NTT .01- XCC .01- P 06 NTT .02- XCC .02- P 05 NTT .01 XCC .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .01- .01 P 98 NTT .02- XCC .02- P 97 NTT .01- XCC .01 .02- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT 2.51 2.51 P 22 NTT .02- .02- P UTT .04- XCC .08 .12- P ZTT .01 XCC .16 .15- 35,484.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,573.08- 88.74- 35,484.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 22 MTT .01- XCC .01 .02- D 21 MTT .01 XCC .01 D 20 MTT .01- XCC .01- D 19 MTT .01- XCC .01- D 18 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 23 NTT .01 XCC .01- .02 D 22 NTT .01- XCC .01- D 21 NTT .03 XCC .01- .04 D 19 NTT .01- XCC .01 .02- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 16 NTT .02- XCC .02- D STS 214.72- XCC .54- 214.18- D STT 2,930.89- XCC 7.32- 2,923.57- D UTT 37.59- XCC .11- 37.48- D ZTT .36 XCC .36 D STU XCC .01 .01- P 22 MPP .01- XCC .01 .02- P 21 MPP .02 XCC .02- .04 P 20 MPP .01 XCC .01 P 19 MPP .01- XCC .01- P 18 MPP XCC .02 .02- P 17 MPP XCC .01 .01- P 15 MPP .02- XCC .01 .03- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 22 MTT .02 .02 P 21 MTT .01 .01 P 17 MTT .03- .03- P 15 MTT .02 .02 P 14 MTT .02- .02- P 13 MTT .01- .01- P 21 NTT .05 .05 P 20 NTT .02- .02- P 19 NTT .02- .02- P 18 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .03- .03- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT XCC .01 .01- P 05 NTT XCC .01 .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .38 .38 P 22 NTT .01 .01 P UTT .06 XCC .01 .05 P ZTT .02 XCC .10 .08- 3,174.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,182.43- 7.80- 3,174.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 22 MTT .03 XCC .03 D 21 MTT .04- XCC .01 .05- D 20 MTT .02 XCC .01 .01 D 19 MTT .02 XCC .01 .01 D 18 MTT .01- XCC .01- D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 22 NTT .02 XCC .01- .03 D 21 NTT .01- XCC .01- D 19 NTT XCC .01 .01- D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 802.69- XCC 2.01- 800.68- D STT 10,956.95- XCC 27.36- 10,929.59- D UTT 140.53- XCC .35- 140.18- D ZTT 1.32 XCC 1.32 D STU XCC .01- .01 P 22 MPP .01 XCC .02 .01- P 21 MPP .02- XCC .01- .01- P 20 MPP .02 XCC .01- .03 P 19 MPP .02 XCC .01 .01 P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01- P 15 MPP .01 XCC .01 P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 21 NTT .01- .01- P 20 NTT .02 .02 P 19 NTT .01 .01 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .01- XCC .01- P 06 NTT .01 XCC .01 P 05 NTT .01- XCC .01 .02- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .02- XCC .02- P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT XCC .01 .01- P 89 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT 2.44 2.44 P 22 NTT .01 .01 P UTT .13- XCC .10 .23- P ZTT .10- XCC .12 .22- 11,867.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,896.48- 29.45- 11,867.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 23 MTT .01 XCC .01 D 22 MTT .01- XCC .01- D 21 MTT .01 XCC .01- .02 D 19 MTT .01- XCC .02 .03- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 22 NTT .01- XCC .01- D 20 NTT XCC .01 .01- D 19 NTT .01- XCC .01 .02- D 18 NTT XCC .02- .02 D 16 NTT .02 XCC .02 D STS 953.11- XCC 2.38- 950.73- D STT 13,009.75- XCC 32.52- 12,977.23- D UTT 166.84- XCC .42- 166.42- D ZTT 1.59 XCC .02 1.57 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01 .02- P 16 MPP .02 XCC .01 .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 22 MTT .02 .02 P 21 MTT .01 .01 P 20 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .03- .03- P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02- XCC .02- P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .02- XCC .02- P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .96 .96 P 21 NTT .01- .01- P 20 NTT .01- .01- P UTT .05 XCC .08 .03- P ZTT .01- XCC .11 .12- 14,092.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,127.26- 35.07- 14,092.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 23 MTT XCC .01- .01 D 22 MTT .01- XCC .01 .02- D 19 MTT XCC .01 .01- D 18 MTT .02- XCC .02- D 17 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 21 NTT .01 XCC .01 D 20 NTT XCC .01 .01- D 18 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 262.23- XCC .65- 261.58- D STT 3,579.85- XCC 8.95- 3,570.90- D UTT 45.93- XCC .11- 45.82- D ZTT .39 XCC .39 P 22 MPP .01- XCC .01- P 21 MPP .01 XCC .01 P 20 MPP .01- XCC .01 .02- P 19 MPP .01- XCC .01- P 18 MPP .02- XCC .01 .03- P 16 MPP XCC .02- .02 P 14 MPP XCC .01 .01- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01 .02- P 11 MPP .02 XCC .02 P 19 MTT .02- .02- P 17 MTT .01- .01- P 13 MTT .01 .01 P 20 NTT .01 .01 P 19 NTT .01- .01- P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .02 XCC .02 P 00 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .37 .37 P 22 NTT .01- .01- P 21 NTT .01- .01- P UTT .03- XCC .02 .05- P ZTT .12- XCC .04 .16- 3,877.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,887.36- 9.61- 3,877.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 21 MTT .03 XCC .01 .02 D 20 MTT .01 XCC .01- .02 D 19 MTT .01- XCC .02 .03- D 18 MTT .03 XCC .03 D 17 MTT .02- XCC .02- D 16 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 23 NTT .01 XCC .01 D 22 NTT .01- XCC .01 .02- D 21 NTT .01 XCC .01 D 20 NTT .03- XCC .01- .02- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D STS 6,688.04- XCC 16.73- 6,671.31- D STT 91,292.51- XCC 228.23- 91,064.28- D UTT 1,170.86- XCC 2.91- 1,167.95- D ZTT 11.02 XCC .04 10.98 D STU XCC .01 .01- P 22 MPP .01 XCC .01- .02 P 21 MPP .03- XCC .01 .04- P 19 MPP XCC .01- .01 P 18 MPP .01 XCC .01 P 16 MPP .02- XCC .01 .03- P 15 MPP .01- XCC .01 .02- P 14 MPP .01 XCC .01 P 13 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 22 MTT .01 .01 P 21 MTT .02- .02- P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01- .01- P 19 NTT .02 .02 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .02- .02- P 13 NTT .02- .02- P 12 NTT .02- .02- P 11 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 05 NTT .01 .01 P 01 NTT XCC .01 .01- P 00 NTT .02 XCC .02 P 98 NTT .01- XCC .01 .02- P 97 NTT XCC .01 .01- P 96 NTT .01- XCC .01 .02- P 94 NTT .01- XCC .01 .02- P 92 NTT XCC .01 .01- P 91 NTT .01 XCC .01 P 89 NTT XCC .01 .01- P 88 NTT XCC .01 .01- P 85 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P 83 NTT 9.69 9.69 P 22 NTT .03 .03 P UTT XCC .05 .05- P ZTT .15 XCC .05 .10 98,882.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,130.50- 247.60- 98,882.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 D 22 MTT .01 .01 D 21 MTT .02- .02- D 20 MTT .01 .01 D 19 MTT .01 .01 D 18 MTT .03- .03- D 17 MTT .03 .03 D 16 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .02- .02- D 23 NTT .01- .01- D 22 NTT .01 .01 D 21 NTT .01 .01 D 20 NTT .01 .01 D 17 NTT .02 .02 D STS 4,110.10- 4,110.10- D STT 56,103.76- 56,103.76- D UTT 719.56- 719.56- D ZTT 6.78 6.78 P 22 MPP .02- .02- P 21 MPP .02 .02 P 19 MPP .01- .01- P 18 MPP .03 .03 P 17 MPP .01- .01- P 16 MPP .03 .03 P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01 .01 P 22 MTT .02- .02- P 21 MTT .02 .02 P 19 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .02 .02 P 13 MTT .01- .01- P 20 NTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .03 .03 P 10 NTT .01- .01- P 09 NTT .03- .03- P 08 NTT .02- .02- P 07 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .02- .02- P 02 NTT .02- .02- P 01 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .02- .02- P 94 NTT .01 .01 P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01- .01- P 85 NTT .01 .01 P 83 NTT 4.72 4.72 P 22 NTT .03- .03- P 21 NTT .01 .01 P UTT .03- .03- P ZTT .08- .08- 60,922.07- GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 22 MTT .02- .02- D 20 MTT .05- .05- D 18 MTT .02 .02 D 17 MTT .02- .02- D 16 MTT .02- .02- D 15 MTT .02- .02- D 14 MTT .01 .01 D 23 NTT .02- .02- D 22 NTT .01- .01- D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01- .01- D STS 277.42- 277.42- D STT 3,786.54- 3,786.54- D UTT 48.59- 48.59- D ZTT .44 .44 P 22 MPP .02 .02 P 21 MPP .02- .02- P 20 MPP .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .03 .03 P 18 MPP .04- .04- P 17 MPP .01 .01 P 16 MPP .03- .03- P 11 MPP .01- .01- P 21 MTT .01- .01- P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .01 .01 P 22 NTT .02 .02 P 19 NTT .02- .02- P 18 NTT .01 .01 P 17 NTT .02- .02- P 15 NTT .02- .02- P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .02- .02- P 95 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .01- .01- P 87 NTT .01 .01 P 83 NTT .44 .44 P UTT .03- .03- P ZTT .06 .06 4,111.89- GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 22 MTT .02 .02 D 21 MTT .01 .01 D 20 MTT .04 .04 D 19 MTT .01 .01 D 17 MTT .01 .01 D 15 MTT .03 .03 D 14 MTT .01- .01- D 23 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 22 NTT .01- .01- D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01 .01 D STS 1,411.08- 1,411.08- D STT 19,261.67- 19,261.67- D UTT 247.02- 247.02- D ZTT 2.33 2.33 P 21 MPP .01 .01 P 19 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01- .01- P 22 MTT .01- .01- P 19 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .03- .03- P 14 MTT .01- .01- P 13 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01- .01- P 88 NTT .01- .01- P 83 NTT 1.39 1.39 P 22 NTT .01- .01- P 19 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .04 .04 P ZTT .03 .03 20,915.77- GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 23 MTT .01- .01- D 22 MTT .01 .01 D 21 MTT .01 .01 D 20 MTT .02- .02- D 16 MTT .01 .01 D 15 MTT .02- .02- D 23 NTT .01- .01- D 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .02 .02 D STS 967.92- 967.92- D STT 13,212.09- 13,212.09- D UTT 169.46- 169.46- D ZTT 1.60 1.60 P 21 MPP .01 .01 P 20 MPP .02 .02 P 19 MPP .01- .01- P 18 MPP .03 .03 P 17 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .02 .02 P 13 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .03 .03 P 18 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02 .02 P 22 NTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .93 .93 P UTT .05 .05 P ZTT .06- .06- 14,346.88- GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 22 MTT .02- .02- D 20 MTT .01- .01- D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01 .01 D 23 NTT .01 .01 D 21 NTT .02- .02- D 20 NTT .01- .01- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .02- .02- D STS 350.66- 350.66- D STT 4,786.49- 4,786.49- D UTT 61.39- 61.39- D ZTT .58 .58 P 22 MPP .02 .02 P 21 MPP .01- .01- P 20 MPP .01- .01- P 19 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01 .01 P 20 MTT .03 .03 P 19 MTT .02- .02- P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .02- .02- P 98 NTT .01 .01 P 94 NTT .01- .01- P 92 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .01- .01- P 83 NTT .36 .36 P 22 NTT .01 .01 P 21 NTT .01 .01 P UTT .04- .04- P ZTT .03 .03 5,197.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,494.26- .00 105,494.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 88.64- 88.64- D STT 1,209.96- 1,209.96- D UTT 15.53- 15.53- D ZTT .13 .13 P SPS .00 P STS .03 .03 P UTT .01 .01 P ZTT .05 .05 P UPT .01- .01- P ZPT .08 .08 1,313.84- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 23 MTT .01 .01 D 21 MTT .02- .02- D 20 MTT .01 .01 D 19 MTT .01- .01- D 18 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01 .01 D 23 NTT .02- .02- D 21 NTT .03 .03 D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01 .01 P 22 MPP .02- .02- P 21 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 22 MTT .02 .02 P 21 MTT .01- .01- P 20 MTT .02- .02- P 19 MTT .01- .01- P 18 MTT .04- .04- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .02 .02 P 18 NTT .01- .01- P 17 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .02- .02- P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01- .01- P 88 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01- .01- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,313.91- .00 1,313.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 2,247.93- 2,247.93- D STT 30,684.69- 30,684.69- D UTT 393.54- 393.54- D ZTT 3.70 3.70 P UTT .05 .05 P ZTT .03 .03 P UPT .01- .01- P ZPT .01- .01- 33,322.40- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 23 MTT .01- .01- D 22 MTT .01- .01- D 21 MTT .01 .01 D 20 MTT .02 .02 D 17 MTT .01- .01- D 15 MTT .01- .01- D 23 NTT .01 .01 D 22 NTT .01 .01 D 21 NTT .02- .02- D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01- .01- P 22 MPP .01- .01- P 21 MPP .01 .01 P 19 MPP .01- .01- P 16 MPP .02- .02- P 15 MPP .01 .01 P 13 MPP .02- .02- P 12 MPP .01 .01 P 22 MTT .02- .02- P 21 MTT .02- .02- P 20 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .02- .02- P 22 NTT .02 .02 P 21 NTT .03 .03 P 20 NTT .03- .03- P 19 NTT .01- .01- P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .02 .02 P 10 NTT .03- .03- P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .02 .02 P 03 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .02 .02 P 99 NTT .01- .01- P 97 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .02- .02- .19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,322.58- .00 33,322.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 83 NTT .01 .01 .01 GA01 GENERAL TAX LEVY OAC ACR ACR D STS 430.65- 430.65- D STT 5,878.22- 5,878.22- D UTT 75.41- 75.41- D ZTT .71 .71 P UTT .07- .07- P ZTT .10- .10- P UPT .07 .07 P ZPT .04 .04 6,383.63- GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 288.07- 288.07- D STT 3,932.54- 3,932.54- D UTT 50.42- 50.42- D ZTT .47 .47 P UTT .08- .08- P ZTT .12 .12 P UPT .03 .03 P ZPT .05 .05 4,270.44- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 23 MTT .01 .01 D 22 MTT .01- .01- D 21 MTT .01- .01- D 19 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01- .01- D 23 NTT .01 .01 D 22 NTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .02- .02- P 22 MPP .02 .02 P 21 MPP .02- .02- P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .01- .01- P 16 MPP .01 .01 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .02 .02 P 19 MTT .03 .03 P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 22 NTT .02- .02- P 20 NTT .03 .03 P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .03- .03- P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02- .02- P 99 NTT .01 .01 P 98 NTT .01- .01- P 95 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- .16 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 23 MTT .01- .01- D 22 MTT .02 .02 D 21 MTT .01- .01- D 20 MTT .01- .01- D 19 MTT .01 .01 D 17 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01 .01 D 23 NTT .01- .01- D 22 NTT .01- .01- D 21 NTT .01 .01 D 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 17 NTT .01 .01 D 16 NTT .01- .01- P 22 MPP .01- .01- P 21 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01 .01 P 21 MTT .01 .01 P 20 MTT .02- .02- P 19 MTT .02- .02- P 18 MTT .01 .01 P 16 MTT .02- .02- P 14 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .01 .01 P 21 NTT .02- .02- P 19 NTT .01 .01 P 17 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,653.91- .00 10,653.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 1,603.48- 1,603.48- D STT 21,887.60- 21,887.60- D UTT 280.73- 280.73- D ZTT 2.65 2.65 P UTT .05 .05 P ZTT .10- .10- P UPT .02 .02 P ZPT .11- .11- 23,769.30- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 23 MTT .01 .01 D 22 MTT .01 .01 D 21 MTT .01 .01 D 20 MTT .01 .01 D 19 MTT .03- .03- D 18 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .01- .01- D 23 NTT .01- .01- D 22 NTT .01- .01- D 20 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 P 20 MPP .01- .01- P 18 MPP .01 .01 P 17 MPP .01 .01 P 14 MPP .02 .02 P 22 MTT .01- .01- P 21 MTT .02- .02- P 20 MTT .02 .02 P 19 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .01 .01 P 11 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .02 .02 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .02 .02 P 90 NTT .03- .03- P 88 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .02 .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,769.21- .00 23,769.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAG ACR ACR D STS 6,072.97- 6,072.97- D STT 82,897.00- 82,897.00- D UTT 1,063.18- 1,063.18- D ZTT 9.99 9.99 P SPS .04 .04 P STS .02- .02- P UTT .02 .02 P ZTT .09 .09 P UPT .05- .05- P ZPT .02- .02- 90,023.10- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 21 MTT .01 .01 D 19 MTT .04 .04 D 18 MTT .01- .01- D 17 MTT .02 .02 D 15 MTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01- .01- D 17 NTT .01 .01 P 22 MPP .01- .01- P 21 MPP .02- .02- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .02- .02- P 17 MPP .01 .01 P 16 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .02 .02 P 18 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 21 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .02- .02- P 16 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01- .01- P 06 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .01- .01- P 97 NTT .01 .01 P 94 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01- .01- P 85 NTT .02- .02- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,023.14- .00 90,023.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 2,367.97- 2,367.97- D STT 32,323.01- 32,323.01- D UTT 414.57- 414.57- D ZTT 3.90 3.90 P SPS .12- .12- P STS .03- .03- P UTT .04 .04 P ZTT .06- .06- P UPT .04 .04 P ZPT .06- .06- 35,101.84- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 22 MTT .01 .01 D 21 MTT .01- .01- D 19 MTT .03- .03- D 18 MTT .02- .02- D 17 MTT .01- .01- D 23 NTT .02 .02 D 21 NTT .03 .03 D 18 NTT .01- .01- D 15 NTT .01- .01- P 22 MPP .01- .01- P 20 MPP .01- .01- P 18 MPP .02 .02 P 17 MPP .03- .03- P 16 MPP .02 .02 P 15 MPP .01- .01- P 22 MTT .03- .03- P 21 MTT .02- .02- P 20 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02 .02 P 99 NTT .01 .01 P 97 NTT .02- .02- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,101.91- .00 35,101.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 2,211.88- 2,211.88- D STT 30,192.51- 30,192.51- D UTT 387.25- 387.25- D ZTT 3.64 3.64 P SPS .07 .07 P STS .07 .07 P UTT .01- .01- P ZTT .10- .10- P UPT .04- .04- P ZPT .00 32,788.01- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 23 MTT .01 .01 D 22 MTT .03- .03- D 20 MTT .02- .02- D 18 MTT .02 .02 D 16 MTT .02 .02 D 23 NTT .01- .01- D 22 NTT .01 .01 D 21 NTT .03- .03- D 20 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 P 21 MPP .01 .01 P 18 MPP .02- .02- P 17 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .02- .02- P 13 MPP .01 .01 P 22 MTT .01 .01 P 20 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 20 NTT .02- .02- P 19 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02- .02- P 99 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,787.92- .00 32,787.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 1,295.76- 1,295.76- D STT 17,687.37- 17,687.37- D UTT 226.84- 226.84- D ZTT 2.11 2.11 P SPS .01 .01 P STS .06- .06- P UTT .06 .06 P ZTT .13 .13 P UPT .06- .06- P ZPT .05- .05- 19,207.83- GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 15.31- 15.31- D STT 208.94- 208.94- D UTT 2.68- 2.68- D ZTT .04 .04 P SPS .03- .03- P STS .04- .04- P UTT .16- .16- P ZTT .17- .17- P UPT .14 .14 P ZPT .02 .02 227.13- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 23 MTT .01- .01- D 22 MTT .02 .02 D 21 MTT .01 .01 D 20 MTT .01 .01 D 19 MTT .01 .01 D 16 MTT .02- .02- D 23 NTT .01 .01 D 22 NTT .01- .01- D 21 NTT .01 .01 D 19 NTT .01- .01- D 17 NTT .01 .01 D 16 NTT .02- .02- P 22 MPP .02 .02 P 21 MPP .01- .01- P 20 MPP .01- .01- P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .02- .02- P 13 MPP .02- .02- P 12 MPP .01 .01 P 22 MTT .02 .02 P 21 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .02- .02- P 13 MTT .01 .01 P 11 MTT .01 .01 P 21 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .03- .03- P 18 NTT .01 .01 P 17 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .01 .01 P 04 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01- .01- P 86 NTT .01- .01- .06 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 23 MTT .01- .01- D 22 MTT .02- .02- D 21 MTT .01- .01- D 20 MTT .01- .01- D 19 MTT .01 .01 D 17 MTT .02- .02- D 16 MTT .01 .01 D 21 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .02 .02 D 18 NTT .01- .01- D 17 NTT .02- .02- D 16 NTT .01 .01 D 15 NTT .01- .01- P 22 MPP .02- .02- P 21 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .03- .03- P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .02 .02 P 21 NTT .01 .01 P 20 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 .14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,435.04- .00 19,435.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 1,149.23- 1,149.23- D STT 15,686.97- 15,686.97- D UTT 201.19- 201.19- D ZTT 1.90 1.90 P SPS .02 .02 P STS .02 .02 P UTT .07 .07 P ZTT .08 .08 P UPT .02- .02- P ZPT .03- .03- 17,035.35- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 23 MTT .01 .01 D 22 MTT .01 .01 D 21 MTT .01- .01- D 20 MTT .01 .01 D 19 MTT .01- .01- D 17 MTT .01 .01 D 15 MTT .01 .01 D 23 NTT .01- .01- D 22 NTT .03 .03 D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01 .01 P 22 MPP .01 .01 P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .02 .02 P 17 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .01 .01 P 22 MTT .01 .01 P 21 MTT .03 .03 P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 22 NTT .04- .04- P 21 NTT .02- .02- P 19 NTT .02 .02 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .02 .02 P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .02- .02- P 93 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,035.27- .00 17,035.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 3,224.71- 3,224.71- D STT 44,017.96- 44,017.96- D UTT 564.56- 564.56- D ZTT 5.29 5.29 P SPS .02- .02- P STS .01 .01 P UTT .00 P ZTT .04 .04 P UPT .03- .03- P ZPT .02 .02 47,801.92- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 23 MTT .02- .02- D 22 MTT .02 .02 D 21 MTT .02 .02 D 20 MTT .01- .01- D 19 MTT .01 .01 D 15 MTT .02- .02- D 23 NTT .01- .01- D 22 NTT .02- .02- D 21 NTT .02- .02- D 20 NTT .02 .02 D 19 NTT .01 .01 D 15 NTT .01- .01- P 21 MPP .02- .02- P 20 MPP .01 .01 P 19 MPP .02 .02 P 18 MPP .01- .01- P 16 MPP .01- .01- P 11 MPP .01- .01- P 21 MTT .01- .01- P 19 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 22 NTT .02 .02 P 20 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 03 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01- .01- P 98 NTT .02- .02- P 97 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,801.84- .00 47,801.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 551.96- 551.96- D STT 7,533.96- 7,533.96- D UTT 96.62- 96.62- D ZTT .93 .93 P SPS .04 .04 P STS .00 P UTT .08 .08 P ZTT .02 .02 P UPT .02 .02 P ZPT .00 8,181.45- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 23 MTT .01 .01 D 22 MTT .02- .02- D 21 MTT .01 .01 D 20 MTT .03 .03 D 19 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .02 .02 D 14 MTT .01- .01- D 23 NTT .01 .01 D 22 NTT .01- .01- D 21 NTT .02 .02 D 20 NTT .03- .03- D 19 NTT .01- .01- D 17 NTT .01 .01 D 15 NTT .01 .01 P 21 MPP .02 .02 P 20 MPP .01- .01- P 19 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .01 .01 P 22 MTT .01 .01 P 21 MTT .02 .02 P 20 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 19 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .02- .02- P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .02 .02 P 03 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .02- .02- P 93 NTT .01 .01 P 92 NTT .02- .02- P 91 NTT .01- .01- P 85 NTT .02- .02- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,181.48- .00 8,181.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 395.30- 395.30- D STT 5,396.04- 5,396.04- D UTT 69.21- 69.21- D ZTT .66 .66 P SPS .08- .08- P STS .07- .07- P UTT .03- .03- P ZTT .08 .08 P UPT .01- .01- P ZPT .02 .02 5,859.98- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 23 MTT .01- .01- D 22 MTT .02 .02 D 21 MTT .01- .01- D 20 MTT .01- .01- D 18 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .01 .01 D 23 NTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .02- .02- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01 .01 P 22 MPP .01 .01 P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 22 MTT .02- .02- P 21 MTT .03- .03- P 20 MTT .02 .02 P 19 MTT .02- .02- P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .01- .01- P 22 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 12 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 00 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .02 .02 P 91 NTT .01- .01- P 89 NTT .01- .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,859.94- .00 5,859.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 1,312.64- 1,312.64- D STT 17,917.74- 17,917.74- D UTT 229.83- 229.83- D ZTT 2.13 2.13 P SPS .09 .09 P STS .04 .04 P UTT .05- .05- P ZTT .08- .08- P UPT .07 .07 P ZPT .01- .01- 19,458.02- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 23 MTT .02 .02 D 22 MTT .01- .01- D 20 MTT .01- .01- D 19 MTT .02 .02 D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01- .01- D 22 NTT .01 .01 D 20 NTT .02- .02- D 19 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01- .01- P 22 MPP .01- .01- P 21 MPP .01 .01 P 20 MPP .02- .02- P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 22 MTT .02 .02 P 20 MTT .02 .02 P 19 MTT .02 .02 P 15 MTT .03- .03- P 13 MTT .01 .01 P 12 MTT .01- .01- P 22 NTT .03- .03- P 20 NTT .03- .03- P 18 NTT .02- .02- P 15 NTT .01- .01- P 14 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 96 NTT .01- .01- P 93 NTT .02- .02- P 92 NTT .01 .01 P 91 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01- .01- .21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,458.23- .00 19,458.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 315.91- 315.91- D STT 4,312.30- 4,312.30- D UTT 55.29- 55.29- D ZTT .53 .53 P SPS .08- .08- P STS .01 .01 P UTT .05 .05 P ZTT .05- .05- P UPT .05 .05 P ZPT .05- .05- 4,683.04- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 23 MTT .01- .01- D 22 MTT .01- .01- D 18 MTT .01- .01- D 15 MTT .02 .02 D 14 MTT .01- .01- D 22 NTT .01- .01- D 21 NTT .02 .02 D 20 NTT .01 .01 D 18 NTT .02 .02 D 16 NTT .02 .02 P 21 MPP .02- .02- P 20 MPP .03 .03 P 19 MPP .01 .01 P 18 MPP .01 .01 P 15 MPP .03 .03 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01- .01- P 20 MTT .04- .04- P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01 .01 P 22 NTT .02 .02 P 20 NTT .03 .03 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .02- .02- P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .02 .02 P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .02- .02- P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,682.88- .00 4,682.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR D STS 21,079.92- 21,079.92- D STT 287,743.84- 287,743.84- D UTT 3,690.47- 3,690.47- D ZTT 34.66 34.66 P SPS .06 .06 P STS .01- .01- P UTT .08- .08- P ZTT .03- .03- P UPT .07- .07- P ZPT .02 .02 312,479.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 23 MTT .03 .03 D 22 MTT .02 .02 D 18 MTT .02 .02 D 15 MTT .01- .01- D 23 NTT .02- .02- D 22 NTT .02 .02 D 21 NTT .02- .02- D 19 NTT .01 .01 D 18 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .02 .02 P 21 MPP .02 .02 P 20 MPP .02- .02- P 19 MPP .02- .02- P 18 MPP .01- .01- P 17 MPP .02 .02 P 14 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .01 .01 P 18 MTT .01- .01- P 17 MTT .03 .03 P 16 MTT .04- .04- P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02 .02 P 21 NTT .01- .01- P 19 NTT .01 .01 P 18 NTT .02- .02- P 17 NTT .03 .03 P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01 .01 P 90 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,479.68- .00 312,479.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 3,811.56- 3,811.56- D STT 52,028.55- 52,028.55- D UTT 667.29- 667.29- D ZTT 6.30 6.30 P SPS .00 P STS .06 .06 P UTT .07 .07 P ZTT .07 .07 P UPT .01 .01 P ZPT .05- .05- 56,500.94- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 23 MTT .03- .03- D 22 MTT .01- .01- D 21 MTT .01- .01- D 19 MTT .02- .02- D 18 MTT .02- .02- D 14 MTT .01 .01 D 23 NTT .01 .01 D 22 NTT .02- .02- D 20 NTT .01 .01 D 19 NTT .01- .01- D 17 NTT .01 .01 D 15 NTT .01- .01- P 22 MPP .02 .02 P 21 MPP .02- .02- P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .02- .02- P 22 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .02- .02- P 16 NTT .01 .01 P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03- .03- P 11 NTT .01- .01- P 10 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 96 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .02- .02- P 88 NTT .01- .01- P 85 NTT .01- .01- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,501.05- .00 56,501.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR D UWT .01 .01 P UWT .01- .01- .00 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 9,743.04- 9,743.04- D STT 132,993.90- 132,993.90- D UTT 1,705.74- 1,705.74- D ZTT 16.02 16.02 P SPS .05- .05- P STS .01 .01 P UTT .02 .02 P ZTT .01 .01 P UPT .02 .02 P ZPT .02 .02 144,426.63- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 23 MTT .02 .02 D 21 MTT .01 .01 D 20 MTT .02- .02- D 16 MTT .01 .01 D 14 MTT .01- .01- D 23 NTT .02 .02 D 22 NTT .02 .02 D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01 .01 P 22 MPP .02- .02- P 21 MPP .01 .01 P 20 MPP .01- .01- P 19 MPP .02- .02- P 18 MPP .03 .03 P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01 .01 P 12 MPP .01 .01 P 18 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .02 .02 P 12 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .02- .02- P 19 NTT .01 .01 P 18 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01- .01- P 93 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .01- .01- P 85 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,426.52- .00 144,426.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR D STS 3,701.63- 3,701.63- D STT 50,527.78- 50,527.78- D UTT 648.03- 648.03- D ZTT 6.10 6.10 P SPS .12 .12 P STS .09- .09- P UTT .01- .01- P ZTT .07- .07- P UPT .05- .05- P ZPT .04 .04 54,871.40- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 23 MTT .01- .01- D 22 MTT .01 .01 D 21 MTT .01- .01- D 20 MTT .01 .01 D 19 MTT .01 .01 D 16 MTT .02- .02- D 15 MTT .01- .01- D 14 MTT .02 .02 D 23 NTT .02- .02- D 22 NTT .02- .02- D 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01 .01 D 18 NTT .02 .02 D 15 NTT .01- .01- P 21 MPP .01- .01- P 20 MPP .02 .02 P 19 MPP .03 .03 P 18 MPP .02- .02- P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .02- .02- P 12 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .02 .02 P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01- .01- P 06 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .01- .01- P 90 NTT .02- .02- P 88 NTT .01 .01 P 87 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,871.42- .00 54,871.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR D UWT .01- .01- .01- GA01 GENERAL TAX LEVY OBH ACR ACR P SPS .01- .01- P STS .03 .03 P UTT .08- .08- P ZTT .06 .06 P UPT .02- .02- P ZPT .06 .06 .04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR P 14 MPP .02 .02 P 15 MPP .02- .02- P 11 MTT .01- .01- P 15 MTT .01- .01- P 12 MTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01- .01- P 97 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .02- .02- P 87 NTT .01- .01- P 86 NTT .01- .01- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 864.93- 864.93- D STT 11,806.18- 11,806.18- D UTT 151.41- 151.41- D ZTT 1.45 1.45 P UTT .09 .09 P ZTT .02- .02- P UPT .00 P ZPT .03- .03- 12,821.03- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 23 MTT .01- .01- D 21 MTT .01 .01 D 20 MTT .03- .03- D 19 MTT .01- .01- D 18 MTT .02 .02 D 16 MTT .01- .01- D 15 MTT .01- .01- D 23 NTT .01- .01- D 22 NTT .01- .01- D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .02 .02 D 16 NTT .01- .01- P 22 MPP .02 .02 P 21 MPP .01- .01- P 20 MPP .01- .01- P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .02 .02 P 11 MPP .01 .01 P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01- .01- P 22 NTT .02- .02- P 21 NTT .02 .02 P 20 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 09 NTT .02- .02- P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,820.97- .00 12,820.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 3,568.43- 3,568.43- D STT 48,709.91- 48,709.91- D UTT 624.74- 624.74- D ZTT 5.86 5.86 P SPS .00 P STS .06- .06- P UTT .04- .04- P ZTT .15- .15- P UPT .01 .01 P ZPT .09 .09 52,897.37- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 23 MTT .01 .01 D 22 MTT .01- .01- D 20 MTT .02 .02 D 19 MTT .02 .02 D 17 MTT .02 .02 D 15 MTT .01 .01 D 22 NTT .02 .02 D 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01 .01 D 15 NTT .01 .01 P 22 MPP .01- .01- P 21 MPP .01 .01 P 20 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .03 .03 P 16 MPP .01- .01- P 15 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .02- .02- P 20 MTT .01- .01- P 19 MTT .02- .02- P 18 MTT .01 .01 P 17 MTT .01 .01 P 13 MTT .02- .02- P 22 NTT .01 .01 P 21 NTT .01- .01- P 18 NTT .03- .03- P 15 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .02 .02 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 85 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,897.31- .00 52,897.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 22 MTT .01 .01 D 21 MTT .02- .02- D 20 MTT .01- .01- D 19 MTT .01- .01- D 18 MTT .02- .02- D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01 .01 D 23 NTT .01 .01 D 22 NTT .01- .01- D 21 NTT .01- .01- D 19 NTT .02- .02- D 18 NTT .02- .02- D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .02- .02- D STS 80.28- 80.28- D STT 1,095.38- 1,095.38- D UTT 14.04- 14.04- D ZTT .13 .13 P 22 MPP .02 .02 P 21 MPP .01- .01- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .01 .01 P 13 MPP .01 .01 P 22 MTT .01- .01- P 21 MTT .02 .02 P 19 MTT .01 .01 P 17 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 21 NTT .01- .01- P 20 NTT .01- .01- P 18 NTT .03 .03 P 17 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .02 .02 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01- .01- P UTT .07 .07 P ZTT .14 .14 P UPT .00 P ZPT .05 .05 1,189.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,189.46- .00 1,189.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 3,328.37- 3,328.37- D STT 45,432.97- 45,432.97- D UTT 582.70- 582.70- D ZTT 5.49 5.49 P SPS .10 .10 P STS .08 .08 P UTT .00 P ZTT .04- .04- P UPT .03- .03- P ZPT .09- .09- 49,338.53- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 22 MTT .01- .01- D 21 MTT .01 .01 D 20 MTT .02 .02 D 18 MTT .01 .01 D 17 MTT .02- .02- D 21 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01 .01 P 22 MPP .01- .01- P 21 MPP .01- .01- P 20 MPP .01- .01- P 19 MPP .03 .03 P 18 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01- .01- P 22 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01 .01 P 22 NTT .02 .02 P 21 NTT .01- .01- P 20 NTT .01- .01- P 18 NTT .03- .03- P 17 NTT .03- .03- P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,338.49- .00 49,338.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 5,201.47- 5,201.47- D STT 71,000.84- 71,000.84- D UTT 910.64- 910.64- D ZTT 8.53 8.53 P SPS .03- .03- P STS .01 .01 P UTT .02- .02- P ZTT .02- .02- P UPT .07- .07- P ZPT .05 .05 77,104.50- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 23 MTT .01- .01- D 22 MTT .01 .01 D 20 MTT .01- .01- D 19 MTT .02- .02- D 17 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .01- .01- D 23 NTT .01 .01 D 22 NTT .01 .01 D 19 NTT .01- .01- D 16 NTT .01 .01 P 22 MPP .02- .02- P 21 MPP .01 .01 P 20 MPP .01 .01 P 19 MPP .03- .03- P 17 MPP .03- .03- P 16 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01- .01- P 11 MPP .01 .01 P 21 MTT .01 .01 P 19 MTT .03- .03- P 16 MTT .04- .04- P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 22 NTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02- .02- P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,104.52- .00 77,104.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 1,515.90- 1,515.90- D STT 20,692.21- 20,692.21- D UTT 265.38- 265.38- D ZTT 2.52 2.52 P UTT .01 .01 P ZTT .12 .12 P UPT .01- .01- P ZPT .06 .06 22,470.79- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 23 MTT .01- .01- D 21 MTT .01 .01 D 20 MTT .03- .03- D 19 MTT .01 .01 D 18 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .02 .02 D 18 NTT .01 .01 P 22 MPP .02 .02 P 21 MPP .02- .02- P 20 MPP .01- .01- P 19 MPP .02 .02 P 18 MPP .02- .02- P 17 MPP .04 .04 P 16 MPP .02- .02- P 15 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 20 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .03 .03 P 13 MTT .01- .01- P 21 NTT .02- .02- P 20 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .03 .03 P 15 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 93 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,470.76- .00 22,470.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 23 MTT .02 .02 D 22 MTT .01- XCC .01- D 21 MTT .01 XCC .01- .02 D 20 MTT .02 XCC .01 .01 D 19 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 23 NTT .01- .01- D 22 NTT .02- XCC .02 .04- D 21 NTT .01 XCC .02 .01- D 20 NTT .03 XCC .01 .02 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D STS 106.68- XCC .26- 106.42- D STT 1,456.08- XCC 3.64- 1,452.44- D UTT 18.68- XCC .05- 18.63- D ZTT .16 XCC .16 P 22 MPP .02- .02- P 21 MPP .01 .01 P 20 MPP .01 .01 P 19 MPP .02- .02- P 18 MPP .03 .03 P 16 MPP .03 .03 P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .02 .02 P 21 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .03- .03- P 15 MTT .01 .01 P 13 MTT .01- .01- P 22 NTT .01- .01- P 21 NTT .03 .03 P 20 NTT .02 .02 P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .02- .02- P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .02- XCC .01 .03- P UTT .09- XCC .01 .10- P ZTT .13- XCC .06 .19- 1,577.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581.38- 3.82- 1,577.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 22 MTT .02 XCC .01- .03 D 21 MTT XCC .01 .01- D 19 MTT .03- XCC .01 .04- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 22 NTT .02 XCC .01 .01 D 21 NTT XCC .01 .01- D 20 NTT .03- XCC .01 .04- D 18 NTT XCC .01 .01- D STS 2,417.29- XCC 6.03- 2,411.26- D STT 32,996.10- XCC 82.49- 32,913.61- D UTT 423.20- XCC 1.05- 422.15- D ZTT 3.99 XCC .01 3.98 P 22 MPP XCC .01 .01- P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .01- P 18 MPP .03- XCC .03- P 17 MPP .01- XCC .01 .02- P 16 MPP .02- XCC .01 .03- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP XCC .01- .01 P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 22 MTT .02- .02- P 21 MTT .01 .01 P 20 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .03- .03- P 14 MTT .01- .01- P 13 MTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 09 NTT .02- .02- P 08 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .02- XCC .02- P 01 NTT XCC .01 .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 94 NTT XCC .01 .01- P 92 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .01 .01- P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03- XCC .03- P 83 NTT 3.75 3.75 P 22 NTT .01 .01 P 20 NTT .01- .01- P UTT .06 XCC .06 .00 P ZTT .01- XCC .15 .16- 35,739.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,829.08- 89.23- 35,739.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 23 MTT .02- .02- D 19 MTT XCC .01 .01- D 18 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .02 D 21 NTT .01- XCC .01- D 20 NTT XCC .01- .01 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01 .02- D 16 NTT .01 XCC .01- .02 D 15 NTT .01 XCC .01 D STS 7,608.45- XCC 19.03- 7,589.42- D STT 103,856.72- XCC 259.66- 103,597.06- D UTT 1,332.01- XCC 3.32- 1,328.69- D ZTT 12.53 XCC .04 12.49 P 22 MPP .01 .01 P 21 MPP .02 .02 P 20 MPP .01 .01 P 19 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .01 .01 P 22 MTT .03 .03 P 21 MTT .02- .02- P 20 MTT .02- .02- P 18 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .02- .02- P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01- .01- P 13 NTT .03- .03- P 10 NTT .01- .01- P SPS .03- .03- P STS .04- XCC .05 .09- P UTT .05- XCC .02 .07- P ZTT .02 XCC .11 .09- 112,503.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,784.82- 281.78- 112,503.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 D 18 MTT .01 XCC .01- .02 D 17 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 18 NTT XCC .02- .02 D 17 NTT .01- XCC .01 .02- D 15 NTT .01- XCC .01- P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01- .02 P 16 MPP .01- XCC .01 .02- P 15 MPP .03- XCC .03- P 14 MPP XCC .01 .01- P 13 MPP .01 XCC .01 P 12 MPP .02- XCC .01 .03- P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .03 .03 P 11 MTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02- .02- P 13 NTT .04 .04 P 12 NTT .01- .01- P 11 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 04 NTT .03- .03- P 02 NTT XCC .01 .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .01- .01 P 98 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 94 NTT XCC .01 .01- P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01 .02- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .02 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 21 MTT XCC .01- .01 D 20 MTT .02- XCC .02- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .02- XCC .02- D 23 NTT XCC .01 .01- D 22 NTT .01 XCC .01 D 21 NTT .01 XCC .01 D 20 NTT .03 XCC .02 .01 D 19 NTT .02 XCC .02 D 18 NTT .02 XCC .01- .03 D 17 NTT .02 XCC .02 D STS 140.43- XCC .36- 140.07- D STT 1,917.03- XCC 4.80- 1,912.23- D UTT 24.59- XCC .06- 24.53- D ZTT .22 XCC .01 .21 D STU XCC .01 .01- P 22 MPP .01- XCC .01 .02- P 21 MPP .02- XCC .01- .01- P 19 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01 .02- P 16 MPP .01 XCC .02 .01- P 15 MPP .03 XCC .01 .02 P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 12 MPP .01 XCC .01 P 22 MTT .02- .02- P 21 MTT .02 .02 P 20 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .03- .03- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 22 NTT .03 .03 P 17 NTT .01- .01- P 16 NTT .01 .01 P SPS .09 XCC .01 .08 P STS .01 XCC .06 .05- P UTT .03 XCC .02 .01 P ZTT .05 XCC .05 .00 2,076.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,081.55- 4.98- 2,076.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 23 MTT .02 XCC .01- .03 D 22 MTT .02- XCC .02- D 21 MTT .02- XCC .01 .03- D 20 MTT .01 XCC .01- .02 D 19 MTT .01 XCC .01- .02 D 17 MTT .02 XCC .01 .01 D 16 MTT .02 XCC .01- .03 D 15 MTT XCC .01 .01- D 14 MTT XCC .01 .01- D 22 NTT .01- XCC .01- D 21 NTT .01- XCC .02- .01 D 20 NTT .03- XCC .01 .04- D 18 NTT .02- XCC .01 .03- D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D STS 9,312.41- XCC 23.28- 9,289.13- D STT 127,115.44- XCC 317.83- 126,797.61- D UTT 1,630.33- XCC 4.07- 1,626.26- D ZTT 15.31 XCC .04 15.27 P 22 MPP XCC .01- .01 P 19 MPP .02 XCC .01- .03 P 17 MPP XCC .02 .02- P 16 MPP .01 XCC .03 .02- P 15 MPP .03- XCC .02- .01- P 14 MPP XCC .01 .01- P 21 MTT .01- .01- P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01- XCC .01- P 01 NTT XCC .02 .02- P 98 NTT XCC .01 .01- P 97 NTT XCC .01 .01- P 96 NTT .01- XCC .01 .02- P 95 NTT .01- XCC .01 .02- P 94 NTT XCC .01 .01- P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .01 .01 P SPS .04- XCC .04- .00 P STS .02- XCC .01 .03- P UTT .06- XCC .03 .09- P ZTT .15- XCC .06 .21- 137,698.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,043.15- 344.97- 137,698.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 23 MTT .01- XCC .01- D 22 MTT .01 XCC .01 D 17 NTT .01 XCC .01 D 21 NTT .01- XCC .01- D STS .02- XCC .01 .03- D STT .56- XCC .56- D UTT .01- XCC .01- D ZTT .01 XCC .01 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 22 MTT .01- .01- P 20 MTT .02- .02- P 19 MTT .01- .01- P 16 MTT .01 .01 P 16 NTT .01 .01 P 22 NTT .01- .01- P 21 NTT .01 .01 P SPS .02 .02 P STS .03- XCC .03- P UTT .02 XCC .02 P ZTT XCC .00 .59- GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 22 MTT XCC .01- .01 D 21 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 21 NTT .02 XCC .02 D 19 NTT .02- XCC .01 .03- D 18 NTT XCC .01- .01 D 17 NTT .01- XCC .01- D 16 NTT .02- XCC .02- D STS 262.20- XCC .65- 261.55- D STT 3,578.84- XCC 8.95- 3,569.89- D UTT 45.89- XCC .11- 45.78- D ZTT .45 XCC .45 P 21 MPP .01- XCC .01 .02- P 20 MPP .01 XCC .02 .01- P 19 MPP .01 XCC .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .02- .01 P 13 MPP .01- XCC .01- P 22 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02- .02- P 14 MTT .01- .01- P 22 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P SPS .03 .03 P STS .04 XCC .03 .01 P UTT .07- XCC .02 .09- P ZTT .02 XCC .03 .01- 3,876.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,887.05- 9.61- 3,877.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01- XCC .01 .02- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01 .02- P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 91 NTT .01- XCC .01- P 90 NTT XCC .01 .01- P 89 NTT .01 XCC .01 P 87 NTT .02- XCC .02- P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 83 NTT .88 .88 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .03 .83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01- .01- P 01 NTT XCC .01 .01- P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .01 .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .01 .01 P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01 .02- P 89 NTT .01- XCC .01- P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .02- XCC .02- P 83 NTT 1.57 1.57 1.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.64 .04 1.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01 .02- P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 88 NTT .03- XCC .03- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .79 .79 .76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .77 .01 .76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 23 MTT .01- XCC .01- D 22 MTT .01- XCC .01 .02- D 21 MTT XCC .01 .01- D 20 MTT .03 XCC .01- .04 D 19 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .01- D 23 NTT .01 XCC .01 D 22 NTT .01- XCC .03 .04- D 21 NTT XCC .02 .02- D 20 NTT XCC .01 .01- D 18 NTT .02 XCC .01- .03 D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STS 253.23- XCC .62- 252.61- D STT 3,456.44- XCC 8.62- 3,447.82- D UTT 44.32- XCC .13- 44.19- D ZTT .38 XCC .38 P 22 MPP .01 XCC .01- .02 P 20 MPP .01- XCC .02 .03- P 18 MPP .02- XCC .02- P 17 MPP XCC .02 .02- P 16 MPP .01 XCC .01- .02 P 15 MPP XCC .01 .01- P 13 MPP .01 XCC .01 P 21 MTT .02 .02 P 20 MTT .03 .03 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .02- .02- P 18 NTT .01- .01- P 17 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02- .02- P 03 NTT .01- .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 97 NTT .03- XCC .03- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 84 NTT .02- XCC .02- P 83 NTT 1.06 1.06 P SPS .09- XCC .08 .17- P STS .01 XCC .05 .04- P UTT .04- XCC .03 .07- P ZTT .12- XCC .04 .16- 3,743.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,752.83- 9.07- 3,743.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 D STS 15.50 XCC .04 15.46 P SPS .01- .01- 15.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.49 .04 15.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 23 MTT XCC .01- .01 D STS 524.45 XCC 1.31 523.14 D ZTT .40 XCC .40 523.55 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 20 MTT XCC .01- .01 D 23 MTT XCC .01 .01- D 22 MTT XCC .01- .01 D 22 NTT XCC .01 .01- D STS 1,815.52 XCC 4.54 1,810.98 D UTT 50.08 XCC .12 49.96 D ZTT 2.93 XCC .01 2.92 D STU XCC .01- .01 P 20 MPP XCC .02 .02- P 19 MPP XCC .01- .01 P 20 MTT XCC .02- .02 P 19 MTT XCC .01 .01- P 22 MTT XCC .01 .01- P 21 NTT XCC .01 .01- P 10 NTT XCC .01- .01 P SPS .01 XCC .01- .02 P SPS .02 XCC .01 .01 P SPS .01 XCC .01 P SPS .02- XCC .02- P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS .01- XCC .01- P STS .01 XCC .01 P UTT .01 XCC .01 P ZTT XCC .01- .01 P ZTT XCC .01- .01 1,863.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393.42 5.94 2,387.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 23 MTT XCC .01- .01 D 21 MTT XCC .01 .01- D STS 1,454.48- XCC 3.62- 1,450.86- D UTT 180.16- XCC .45- 179.71- D ZTT 10.13- XCC .03- 10.10- P 21 MPP XCC .01- .01 P 20 MPP XCC .01- .01 P SPS .01 .01 P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01 .01- 1,640.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.80- 4.10- 1,640.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 23 MTT XCC .01- .01 D 22 MTT XCC .01- .01 D 21 MTT XCC .01 .01- D 22 NTT XCC .02 .02- D 21 NTT XCC .02 .02- D STS 4,435.52 XCC 11.08 4,424.44 D UTT 2,542.71 XCC 6.35 2,536.36 D ZTT 196.33- XCC .50- 195.83- P 22 MPP XCC .01 .01- P 20 MPP XCC .02- .02 P 19 MPP XCC .02 .02- P 18 MPP XCC .01- .01 P SPS .01 XCC .01 P SPS .02 XCC .02 P SPS .01 XCC .01 P SPS .01 XCC .01- .02 P SPS .01 XCC .01 P STS .01- XCC .01 .02- P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS XCC .01- .01 P UTT .02- XCC .02- P ZTT .01 XCC .01- .02 P ZTT XCC .01- .01 6,765.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,781.94 16.91 6,765.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODF RSA 06G1 D 22 MTT XCC .01 .01- D 20 MTT XCC .01- .01 D 23 NTT XCC .01- .01 D 22 NTT XCC .01 .01- D 18 NTT XCC .01 .01- D STS 624.21- XCC 1.55- 622.66- D STT .46- XCC .46- D UTT 416.33- XCC 1.04- 415.29- D ZTT .73 XCC .73 D STU XCC .01 .01- P 19 MPP XCC .01- .01 P 21 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 21 NTT XCC .01 .01- P SPS .02 XCC .01- .03 P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P STS .01- XCC .01 .02- P STS XCC .02 .02- P STS XCC .01- .01 P STS .01 XCC .01- .02 1,037.64- RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 21 MTT XCC .01- .01 D STS 2,987.73- XCC 7.45- 2,980.28- D UTT 10,718.94 XCC 26.80 10,692.14 D ZTT 133.96- XCC .35- 133.61- P 22 MPP XCC .02- .02 P 21 MTT XCC .01 .01- P STS .01 XCC .01- .02 P ZTT XCC .01- .01 7,578.30 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 23 MTT XCC .01- .01 D STS 511.34- XCC 1.29- 510.05- D ZTT 1.33- XCC .01- 1.32- D STU XCC .01 .01- P SPS XCC .01 .01- 511.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,044.34 15.06 6,029.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQV RSA 07G1 D 22 MTT XCC .01 .01- P 21 MTT XCC .01 .01- .02- RG02 GENERAL TAX LEVY OQV RSA 07G2 D 22 MTT XCC .01- .01 D STS 269.75- XCC .66- 269.09- D UTT 21.53 XCC .05 21.48 D ZTT 7.38- XCC .01 7.39- D STU XCC .01- .01 P 20 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01- .02 P STS .01- XCC .01 .02- P STS .01 XCC .01 P ZTT .01- XCC .01- 255.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.62- .60- 255.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODH RSA 09G1 D 23 MTT XCC .01 .01- D STS 1,174.24 XCC 2.93 1,171.31 D STT .04 XCC .04 D UTT 128.52 XCC .32 128.20 D ZTT 5.74 XCC .02 5.72 P 22 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 P ZTT XCC .01 .01- P ZTT .01- XCC .01- 1,305.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,308.53 3.30 1,305.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 22 MTT XCC .01 .01- D STS 52.50- XCC .13- 52.37- P 22 MTT XCC .01 .01- P SPS XCC .01 .01- P SPS XCC .01 .01- 52.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.50- .09- 52.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 23 MTT .01 XCC .01 D 22 MTT .02 XCC .01 .01 D STS 537.80 XCC 1.34 536.46 D UTT XCC .01 .01- P 20 MPP XCC .01- .01 P 22 MTT .01- .01- P 21 MTT .02- .02- P SPS .01 .01 P SPS .01 .01 P SPS .01- .01- P SPS .01 .01 P STS .01- XCC .01- P STS .01 XCC .02 .01- P STS .02- XCC .02- P STS .01 XCC .01 P STS XCC .02 .02- P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- 536.39 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 22 MTT .02- XCC .02- D 23 MTT .01- XCC .01- D 22 NTT XCC .01- .01 D 19 NTT XCC .01 .01- D STS 3,340.12 XCC 8.34 3,331.78 D UTT 277.84 XCC .70 277.14 D STU XCC .01- .01 P 22 MPP .01 XCC .02- .03 P 21 MPP .01- XCC .01- P 20 MPP XCC .01- .01 P 19 MPP XCC .01 .01- P 18 MTT XCC .01 .01- P 22 MTT .01 XCC .01 P 21 MTT .02 XCC .02 P SPS .01 .01 P STS .01 XCC .01 P STS XCC .02 .02- P STS .01 XCC .01- .02 P STS .02 XCC .02 P STS .01 XCC .02 .01- P STS XCC .01 .01- P STS .01- XCC .01 .02- 3,608.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,155.82 10.49 4,145.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 23 MTT .02- XCC .02- D 22 MTT XCC .01 .01- D 23 NTT XCC .01- .01 D STS .72- XCC .02- .70- D UTT .23 XCC .23 D ZTT XCC .01 .01- P 22 MPP XCC .02 .02- P 21 MPP .01- XCC .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .01- XCC .01- .54- RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 23 MTT .01 XCC .01- .02 D 22 MTT .02 XCC .02 D STS .57 XCC .02 .55 D UTT 3.35 XCC .01 3.34 D ZTT .01- XCC .01- P 22 MPP XCC .01 .01- P 22 MTT .01 XCC .01 P SPS XCC .01 .01- P STS XCC .01- .01 3.92 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS 2.05- XCC 2.05- D UTT XCC .01- .01 2.04- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D STS .01 XCC .01- .02 .02 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 23 MTT .02 XCC .01 .01 D STS 199.34- XCC .50- 198.84- D UTT 63.74 XCC .16 63.58 D ZTT .19- XCC .01- .18- P 21 MPP .01 XCC .01 P 22 MTT XCC .01 .01- 135.43- RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 22 MTT .02- XCC .02- D STS 163.93 XCC .41 163.52 D UTT 956.44 XCC 2.40 954.04 D ZTT .02 XCC .01 .01 P 22 MPP XCC .01 .01- P 22 MTT .01- XCC .01- 1,117.53 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 588.93- XCC 1.48- 587.45- D STU XCC .01- .01 587.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.05 1.03 396.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 22 MTT .01 XCC .01 D 22 NTT XCC .01 .01- D STS .43- XCC .01- .42- D UTT .50- XCC .01- .49- D ZTT .08- XCC .01- .07- P 22 MPP .01- XCC .01- P 20 MTT XCC .01 .01- P 22 MTT XCC .01- .01 P 21 MTT .01- XCC .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS .01- XCC .01- P STS .01- XCC .01- 1.00- RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D STS 2.19 XCC 2.19 D UTT .08 XCC .01 .07 2.26 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D STS .01- XCC .01- D UTT .01- XCC .01 .02- .03- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS .01- XCC .01 .02- .02- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D STS .01 XCC .01 .01 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D UTT .02- XCC .02- .02- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 23 MTT XCC .01- .01 D STS 117.41- XCC .31- 117.10- D UTT 140.70- XCC .36- 140.34- D ZTT 22.34- XCC .05- 22.29- P 22 MPP .01 XCC .01- .02 P 21 MTT .01 XCC .01 P 20 MTT XCC .01 .01- P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS .01 XCC .01 P STS .01- XCC .01 .02- 279.69- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D STS 623.50 XCC 1.54 621.96 D UTT 23.37 XCC .06 23.31 645.27 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D STS XCC .01- .01 D UTT .01 XCC .01- .02 .03 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT XCC .02 .02- D STU XCC .01 .01- .02- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D UTT XCC .01- .01 .01 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D STS XCC .01- .01 D UTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.70 .87 366.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D STS 47.87- XCC .13- 47.74- D STT .02- XCC .01 .03- D UTT 7.13 XCC .01 7.12 D ZTT .03- XCC .01- .02- P SPS XCC .01 .01- P STS XCC .01 .01- 40.69- RG01 GENERAL TAX LEVY OQR RSA 19G1 D 22 MTT XCC .01 .01- D STS 398.89- XCC .98- 397.91- D STT .09- XCC .09- D UTT 54.80 XCC .14 54.66 D ZTT .20- XCC .20- P SPS XCC .01- .01 343.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.17- .94- 384.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 22 MTT .01 XCC .01- .02 D 21 MTT .01 XCC .01 D STS 19.34 XCC .05 19.29 D UTT .01 XCC .01 D ZTT .01 XCC .01 P 22 MPP .01 XCC .01 P 21 MPP XCC .01 .01- P 20 MPP XCC .01- .01 P 22 MTT XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01- .01 19.34 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 22 MTT .01- XCC .01- D 21 MTT .01- XCC .01- D STS 161.15 XCC .40 160.75 D ZTT .04 XCC .04 P 22 MPP .01- XCC .01 .02- P 21 MPP XCC .01- .01 P 20 MPP XCC .01 .01- P SPS .01- XCC .01- P STS XCC .01- .01 160.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.54 .45 180.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D STS .02 XCC .01- .03 D UTT .01 XCC .01 P 21 MTT .01 XCC .01 .05 RG01 GENERAL TAX LEVY ODN RSA 21G1 D STS XCC .01- .01 D UTT XCC .01- .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .03- .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D 23 MTT XCC .01 .01- D STS .01 XCC .01 D STU XCC .01 .01- .01- RG01 GENERAL TAX LEVY ODP RSA 22G1 D STU XCC .01- .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .01 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 22 MTT XCC .01 .01- D STS 20.93 XCC .05 20.88 D ZTT .04 XCC .01- .05 P 22 MPP XCC .01- .01 P 21 MPP XCC .01 .01- P 22 MTT .01- XCC .01- P 21 MTT .01- XCC .01- 20.90 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS 6.89 XCC .04 6.85 D ZTT .02 XCC .01 .01 6.86 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 23 MTT XCC .01- .01 D 22 MTT XCC .01- .01 D STS 174.30 XCC .44 173.86 D UTT .01 XCC .01 D ZTT .52 XCC .01 .51 P 21 MTT .01 XCC .01 174.41 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 23 MTT XCC .01 .01- D STS 57.35 XCC .14 57.21 D ZTT .22 XCC .01 .21 D STU XCC .01- .01 57.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.27 .68 259.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 19 MTT XCC .01 .01- D STS .04 XCC .01- .05 D UTT 8.75- XCC .03- 8.72- P 22 MPP .01- XCC .01- P 22 MTT XCC .01 .01- P 21 MTT XCC .01 .01- 8.71- RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 23 MTT XCC .01- .01 D STS 8.53- XCC 8.53- P SPS .01- XCC .01- 8.53- RG01 GENERAL TAX LEVY ODV RSA 25G1 D 19 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D UTT 67.45- XCC .17- 67.28- D STU XCC .01 .01- P 22 MPP .01 XCC .01- .02 P 20 MPP XCC .01- .01 67.24- RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 22 MTT .01 XCC .01 D 23 MTT XCC .01 .01- D STS 71.04- XCC .17- 70.87- D UTT .01 XCC .01 D STU XCC .01 .01- P SPS .02- XCC .02- P SPS .01- XCC .01- 70.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.75- .37- 155.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 21 MTT XCC .01 .01- D STS 39.14- XCC .08- 39.06- D UTT 94.84 XCC .24 94.60 D ZTT .01- XCC .01- P 22 MPP XCC .01 .01- P 22 MTT XCC .01 .01- P STS .01- XCC .01- 55.49 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 21 MTT XCC .01- .01 D 23 MTT XCC .01 .01- D 22 NTT .01 XCC .01 D STS 326.06- XCC .82- 325.24- D UTT 729.60 XCC 1.82 727.78 D STU XCC .01- .01 P 22 MPP XCC .01- .01 P 21 MPP .01- XCC .01- P 21 MTT .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .01 402.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.22 1.18 458.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 22 MTT .01- XCC .01- D 23 MTT .01- XCC .01 .02- D STS 22.33 XCC .05 22.28 D UTT 1.79 XCC .01- 1.80 D ZTT .83 XCC .83 P ZTT .01 XCC .01 24.89 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 22 MTT .01 XCC .01 D STS 6,375.99 XCC 15.94 6,360.05 D UTT 35.81 XCC .09 35.72 D ZTT 242.58 XCC .59 241.99 P ZTT XCC .01 .01- 6,637.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,679.33 16.68 6,662.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 23 MTT XCC .01 .01- D 22 MTT XCC .01 .01- D STS 8.86- XCC .01- 8.85- D ZTT .12- XCC .12- P 21 MPP .01- XCC .01- P 21 MTT .02 XCC .02 P 22 MTT .01- XCC .01- P STS .01 XCC .01 8.98- RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D STS 1.70 XCC 1.70 D UTT .01- XCC .01- D STU XCC .01- .01 1.70 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 22 MTT XCC .01 .01- D STS 1.39- XCC 1.39- D UTT 1.49 XCC .01 1.48 D ZTT .45- XCC .01 .46- P 21 MPP XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01- .01 .37- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D STS 2,535.67- XCC 6.34- 2,529.33- D ZTT 30.34- XCC .08- 30.26- P 22 MPP XCC .01 .01- P 21 MTT .02- XCC .01 .03- P 22 MTT .01 XCC .01- .02 P SPS XCC .01 .01- 2,559.62- RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D STS 486.74 XCC 1.21 485.53 D UTT 2.07- XCC 2.07- D STU XCC .01- .01 483.47 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 23 MTT .01 XCC .01 D STS 402.76- XCC 1.01- 401.75- D UTT 422.94 XCC 1.05 421.89 D ZTT 128.79- XCC .33- 128.46- P 22 MTT XCC .01 .01- P SPS XCC .01 .01- P STS .01- XCC .01- 108.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,197.59- 5.45- 2,192.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 22 MTT .02 XCC .02 D 21 MTT XCC .01- .01 D 23 MTT .01- XCC .01- D 23 NTT .01 XCC .01 D STS 1.69- XCC .01- 1.68- D UTT .07 XCC .01 .06 D ZTT .01- XCC .01- D STU XCC .01- .01 P 22 MPP .01 XCC .01- .02 P 21 MPP .02- XCC .02- P 20 MPP .01- XCC .01- P 19 MPP XCC .01 .01- P 20 MTT .01- XCC .01- P 22 MTT .01- XCC .01- P 21 MTT .02 XCC .02 P 06 NTT .01 XCC .01 P SPS .02- XCC .02- P SPS XCC .01 .01- P STS .02 XCC .02 P STS .01- XCC .01- 1.62- RG01 GENERAL TAX LEVY OEB RSA 29G1 D 23 MTT .01 XCC .01- .02 D 22 MTT .02- XCC .01 .03- D 23 NTT .01- XCC .01- D 22 NTT XCC .02 .02- D STS 702.43 XCC 1.74 700.69 D UTT 15.80 XCC .03 15.77 D ZTT .01- XCC .01- P 22 MPP .01- XCC .01- P 21 MPP .02 XCC .01 .01 P 20 MPP .01 XCC .01 P 20 MTT .01 XCC .01- .02 P 22 MTT .01 XCC .01 P 06 NTT .01- XCC .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS .01- XCC .01- P STS .01- XCC .01 .02- P STS XCC .01 .01- P STS .01 XCC .01 P STS .01 XCC .01 P STS .01- XCC .01- P UTT XCC .01- .01 716.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.59 1.78 714.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 22 MTT .03 XCC .01 .02 D 21 MTT .01 XCC .01 D 20 MTT .01- XCC .01- D 23 NTT .03- XCC .01- .02- D 22 NTT .02 XCC .02 D STS 14.24- XCC .03- 14.21- D UTT .59 XCC .59 D ZTT .10- XCC .01 .11- D STU XCC .01 .01- P 22 MPP XCC .02 .02- P 21 MPP .04 XCC .01- .05 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 22 MTT .04- XCC .04- P 21 MTT .05- XCC .05- P 18 MTT XCC .01 .01- P 17 MTT XCC .01 .01- P 22 NTT .01- XCC .01- P 21 NTT .01 XCC .01 P SPS .03- XCC .02- .01- P SPS .02 XCC .02 P SPS .01 XCC .01 P SPS XCC .01 .01- P STS .03 XCC .01- .04 P STS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .02- .02 P STS XCC .01 .01- P UTT .01 XCC .01 13.71- RG01 GENERAL TAX LEVY OED RSA 30G1 D 23 MTT .02 XCC .02 D 22 MTT .03- XCC .01 .04- D 21 MTT .01- XCC .01 .02- D 20 MTT .01 XCC .01- .02 D 23 NTT .03 XCC .03 D 22 NTT .02- XCC .01- .01- D 21 NTT XCC .01 .01- D STS 470.32- XCC 1.16- 469.16- D UTT 282.79 XCC .71 282.08 D ZTT 17.79- XCC .03- 17.76- P 22 MPP XCC .01 .01- P 21 MPP .04- XCC .04- P 20 MPP .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 22 MTT .04 XCC .01- .05 P 21 MTT .05 XCC .05 P 20 MTT .01 XCC .01 P 19 MTT .01- XCC .01- P 18 MTT XCC .01 .01- P 21 NTT .01- XCC .01- P 22 NTT .01 XCC .01 P SPS XCC .01- .01 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS .01 XCC .01 P STS .01- XCC .01- P STS XCC .01- .01 P STS XCC .01- .01 P ZTT XCC .01 .01- 204.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.02- .45- 218.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 22 MTT .01- XCC .01- D STS .36 XCC .01 .35 .34 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D 22 MTT .01- XCC .01- D STS .03 XCC .03 .02 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 22 MTT XCC .01- .01 D STS 8.32 XCC .02 8.30 D UTT .27- XCC .01- .26- D ZTT .01 XCC .01 D STU XCC .01 .01- 8.05 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 22 MTT .01 XCC .01 D STS 11.72 XCC .01 11.71 D UTT 32.22 XCC .09 32.13 D STU XCC .01 .01- 43.84 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 20 MTT XCC .01- .01 D 22 MTT .01 XCC .01 D STS 25.79 XCC .07 25.72 D UTT 1.32- XCC 1.32- D ZTT .02- XCC .02- 24.40 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D STS 241.14 XCC .60 240.54 D UTT 18.35- XCC .05- 18.30- D ZTT .08- XCC .01 .09- P STS .01 XCC .01 P ZTT .01- XCC .01- 222.15 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 22 MTT .01 XCC .01 D STS 104.99 XCC .28 104.71 104.72 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 1.50 XCC 1.50 1.50 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D STS 2,371.37 XCC 5.94 2,365.43 D UTT 78.63- XCC .19- 78.44- D ZTT 1.90 XCC 1.90 2,288.89 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 22 MTT .01- XCC .02- .01 D 22 NTT XCC .01 .01- D STS 3,341.02 XCC 8.35 3,332.67 D UTT 9,203.98 XCC 23.02 9,180.96 12,513.63 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 20 MTT XCC .01- .01 D 22 MTT .01- XCC .01- D STS 7,353.13 XCC 18.39 7,334.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 377.68- XCC .94- 376.74- D ZTT 1.73- XCC .01- 1.72- 6,956.28 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D STS .01 XCC .01- .02 .02 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 21 MTT XCC .01- .01 D 22 MTT XCC .01 .01- D STS 68,917.72 XCC 172.28 68,745.44 D UTT 5,239.69- XCC 13.08- 5,226.61- D ZTT 26.29- XCC .06- 26.23- 63,492.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,871.14 214.70 85,656.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 23 MTT .02- XCC .02- D 22 MTT .03 XCC .03 D 23 NTT .01 XCC .01 D STS 40.93- XCC .11- 40.82- D UTT 307.33 XCC .75 306.58 D ZTT .04 XCC .02 .02 P 22 MPP XCC .01 .01- P 20 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 22 MTT .01 XCC .02 .01- P 21 MTT .01- XCC .01- P 17 MTT XCC .01- .01 P 22 NTT .01- XCC .01- P 21 NTT XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- P ZTT XCC .01- .01 P ZTT .01 XCC .01 P ZTT .01 XCC .01 265.75 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 23 MTT .02 XCC .01- .03 D 22 MTT .03- XCC .03- D 21 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 21 NTT XCC .01- .01 D STS 1,291.73- XCC 3.22- 1,288.51- D UTT 87,796.02 XCC 219.50 87,576.52 D ZTT 6.49 XCC .01 6.48 P 22 MPP XCC .01- .01 P 20 MPP .01 XCC .01- .02 P 17 MPP XCC .01- .01 P 22 MTT .01- XCC .01- P 21 MTT .01 XCC .02- .03 P 22 NTT .01 XCC .01 P SPS .01 XCC .01 P SPS XCC .01 .01- P STS .01 XCC .01- .02 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P ZTT .01 XCC .01 P ZTT XCC .01 .01- 86,294.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,777.29 216.94 86,560.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQM RSA 33G1 D 20 MTT XCC .01 .01- D 19 MTT XCC .01- .01 D 23 MTT XCC .02- .02 D 22 MTT XCC .01- .01 D 21 MTT XCC .02- .02 D 23 NTT XCC .01 .01- D STS 47,826.28 XCC 119.56 47,706.72 D STT .17 XCC .17 D UTT 42,044.68- XCC 105.11- 41,939.57- D ZTT 100.00 XCC .24 99.76 P 22 MPP XCC .01- .01 P 20 MPP XCC .01 .01- P 19 MPP XCC .01- .01 P 21 MTT XCC .03 .03- P 20 MTT XCC .01- .01 P 06 NTT XCC .01- .01 P 02 NTT XCC .01 .01- P SPS .02 XCC .01 .01 P SPS .01 XCC .02 .01- P SPS .01 XCC .01- .02 P SPS .02- XCC .02- P SPS .01 XCC .01 P STS .02- XCC .02- P STS .03- XCC .01 .04- P STS .01 XCC .01 P STS .01- XCC .01- P STS .02- XCC .01 .03- P STS .02- XCC .02 .04- P STS XCC .01- .01 P UTT .01- XCC .01- P UTT XCC .01- .01 5,867.00 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 22 MTT XCC .01- .01 D 23 NTT XCC .01- .01 D 21 NTT XCC .01 .01- D STS 6,432.72 XCC 16.06 6,416.66 D UTT 1,659.42 XCC 4.15 1,655.27 D ZTT 3.19 XCC .01 3.18 P 22 MPP XCC .01- .01 P 22 MTT XCC .01- .01 P SPS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01 .01- 8,075.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,977.02 34.89 13,942.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 22 MTT XCC .02 .02- D 21 NTT XCC .01 .01- D STS 4,337.48 XCC 10.84 4,326.64 D UTT 23.21 XCC .06 23.15 D ZTT .41 XCC .01- .42 P 21 MPP XCC .01- .01 P 18 MPP XCC .01 .01- P 19 MTT XCC .01 .01- P 22 MTT XCC .01 .01- P 20 MTT XCC .01 .01- P SPS .01 .01 P SPS .01- .01- P SPS .01 .01 P STS XCC .01 .01- P STS .01- XCC .01- P STS XCC .01 .01- 4,350.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,361.10 10.97 4,350.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 21 MTT XCC .01- .01 D 22 MTT .03- XCC .01- .02- D 21 NTT .01 XCC .01 D STS 3,463.20 XCC 8.66 3,454.54 D UTT 154.15 XCC .40 153.75 D ZTT 35.74 XCC .08 35.66 P 22 MPP .01 XCC .01 P 21 MPP XCC .01 .01- P 20 MPP .01- XCC .01- P 19 MPP XCC .01- .01 P 22 MTT .01- XCC .01 .02- P 20 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 P UTT .01 XCC .01 P UTT XCC .01 .01- P ZTT XCC .01- .01 P ZTT .01 XCC .01 P ZTT .01 XCC .01 3,643.94 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 21 MTT .01 XCC .01 D 23 MTT .02 XCC .01- .03 D 22 MTT .01- XCC .03 .04- D STS 532.17 XCC 1.34 530.83 D UTT 218.67 XCC .54 218.13 D ZTT 1.25 XCC .01 1.24 P 21 MPP .02- XCC .02- P 19 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 15 MTT XCC .01- .01 P 19 NTT XCC .01- .01 P 21 NTT XCC .01 .01- P SPS XCC .01 .01- P STS .01- XCC .01- P STS .01- XCC .01- P STS .01 XCC .01 750.18 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 23 MTT .01 XCC .01 D 22 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 23 NTT XCC .01- .01 D 22 NTT XCC .01- .01 D STS 28,860.25 XCC 72.14 28,788.11 D UTT 1,185.39 XCC 2.97 1,182.42 D ZTT 298.02 XCC .74 297.28 D STU XCC .01 .01- P 22 MPP .01- XCC .01- P 21 MPP XCC .01- .01 P 20 MPP .01 XCC .01- .02 P 19 MPP XCC .01- .01 P 22 MTT .01 XCC .01 P 21 MTT XCC .01 .01- P 20 MTT XCC .01- .01 P 19 MTT XCC .01- .01 P SPS .02- XCC .01 .03- P SPS .01- XCC .01 .02- P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 P ZTT .01- XCC .01- P ZTT .01 XCC .01 30,267.87 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 21 MTT .01- XCC .01 .02- D 23 MTT .02- XCC .01- .01- D 22 MTT .01 XCC .01- .02 D STS 4,434.70 XCC 11.08 4,423.62 D UTT 1,682.25 XCC 4.22 1,678.03 D ZTT 10.26 XCC .02 10.24 P 22 MPP XCC .01- .01 P 21 MPP .02 XCC .02 P 21 MTT XCC .01- .01 P 17 MTT XCC .01- .01 P 22 MTT .01- XCC .01- P 21 NTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P STS XCC .01 .01- 6,111.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,876.04 102.15 40,773.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 23 MTT .02 XCC .02 D 22 MTT .03- XCC .03- D 22 NTT XCC .01- .01 D STS 546.76 XCC 1.35 545.41 D UTT XCC .01- .01 D ZTT .03 XCC .02- .05 P 22 MPP .01 XCC .01 P 20 MTT .01- XCC .01 .02- P 22 MTT .01- XCC .01- P 21 MTT .01- XCC .01 .02- P SPS .01- XCC .01 .02- P STS XCC .01 .01- P STS .01 XCC .01- .02 545.42 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 23 MTT .02- XCC .02- D 22 MTT .03 XCC .03 D 22 NTT XCC .01- .01 D STS 4,556.15 XCC 11.37 4,544.78 D ZTT .35 XCC .01- .36 P 22 MPP .01- XCC .01- P 21 MTT .01 XCC .01 P 20 MTT .01 XCC .01 P 22 MTT .01 XCC .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- 4,545.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,103.29 12.67 5,090.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 23 MTT XCC .01- .01 D 22 MTT .01 XCC .01- .02 D 21 MTT .01 XCC .01- .02 D 22 NTT .01- XCC .01- D STS 516.02 XCC 1.30 514.72 D STT XCC .01 .01- D UTT 27.37 XCC .07 27.30 D ZTT 3.78 XCC .01 3.77 P 22 MPP .02- XCC .02- P 21 MPP XCC .01- .01 P 21 MTT .01- XCC .01- P 20 MTT .01 XCC .01 P STS XCC .01 .01- P ZTT XCC .01 .01- 545.79 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 22 MTT .01- XCC .01- D 21 MTT .01- XCC .01- D 22 NTT .01 XCC .01- .02 D STS 4,299.88 XCC 10.76 4,289.12 D UTT 210.33 XCC .54 209.79 D ZTT 31.45 XCC .10 31.35 D STU XCC .01- .01 P 22 MPP .02 XCC .01- .03 P 22 MTT .01 XCC .01- .02 P 20 MTT .01- XCC .01- P SPS .01 XCC .01 P STS .01- XCC .01- P STS XCC .01 .01- P ZTT .01 XCC .01- .02 P ZTT .01- XCC .01 .02- 4,530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,088.83 12.74 5,076.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 D STS 3.91 XCC .02 3.89 D UTT .02- XCC .02- D ZTT .42 XCC .01 .41 D STU XCC .01 .01- 4.27 RG01 GENERAL TAX LEVY OEN RSA 41G1 D STS 1,118.00 XCC 2.79 1,115.21 D UTT 5.57- XCC .01- 5.56- D ZTT 118.19 XCC .30 117.89 D STU XCC .01- .01 1,227.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234.93 3.11 1,231.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 22 MTT XCC .01 .01- D STS .10- XCC .01- .09- .10- RG01 GENERAL TAX LEVY OEP RSA 42G1 D 22 MTT XCC .01 .01- D STS 26.17- XCC .07- 26.10- 26.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.27- .06- 26.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 23 MTT .01- XCC .01- D 22 MTT XCC .01 .01- D STS 84.37- XCC .21- 84.16- D UTT 9.49 XCC .02 9.47 D ZTT .05- XCC .01- .04- P 22 MPP .01 XCC .01 P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS .01 XCC .01 74.72- RG01 GENERAL TAX LEVY OER RSA 43G1 D 23 MTT .01 XCC .01 D STS 24,118.49- XCC 60.30- 24,058.19- D UTT 2,717.99 XCC 6.80 2,711.19 D ZTT 13.63- XCC .03- 13.60- D STU XCC .01- .01 P 21 MPP .01- XCC .01 .02- P SPS XCC .01 .01- P SPS .01- XCC .01- 21,360.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,489.05- 53.71- 21,435.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 23 MTT .01- XCC .01 .02- D 22 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D STS 5.81 XCC .01 5.80 D UTT 10.51 XCC .02 10.49 16.29 RG01 GENERAL TAX LEVY OET RSA 44G1 D 23 MTT .01 XCC .01 D STS 1,659.25 XCC 4.16 1,655.09 D UTT 3,002.95 XCC 7.49 2,995.46 P 21 MPP XCC .01 .01- 4,650.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,678.52 11.68 4,666.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 21 MTT .02 XCC .01- .03 D 23 MTT .01- XCC .01- D 22 NTT XCC .01- .01 D 23 NTT .01- XCC .01- D STS 4.38- XCC .01- 4.37- D UTT 3.03- XCC 3.03- P STS XCC .01 .01- P STS XCC .01- .01 7.38- RG01 GENERAL TAX LEVY OEV RSA 45G1 D 23 MTT .01 XCC .01 D 21 MTT .02- XCC .02- D 23 NTT .01 XCC .01- .02 D STS 1,264.05- XCC 3.16- 1,260.89- D UTT 857.59- XCC 2.16- 855.43- D ZTT .94- XCC .01- .93- D STU XCC .01- .01 P 22 MPP XCC .01- .01 P 21 MTT XCC .01- .01 P SPS XCC .01 .01- P STS .01 XCC .01 2,117.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129.98- 5.39- 2,124.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D STS 24.80- XCC .06- 24.74- D STT .01 XCC .01 D UTT 2.47 XCC .01 2.46 D ZTT XCC .01 .01- 22.28- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D STS 2.54 XCC .01 2.53 D ZTT .01 XCC .01 P SPS .01- .01- P STS XCC .01- .01 2.54 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D STS 7,080.74- XCC 17.70- 7,063.04- D STT XCC .01- .01 D UTT 713.07 XCC 1.78 711.29 P STS XCC .01- .01 P UTT XCC .01- .01 6,351.72- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 22 MTT XCC .01- .01 D 23 MTT XCC .01- .01 D STS 726.26 XCC 1.83 724.43 D ZTT 2.33 XCC .01 2.32 P STS .01- XCC .01- 726.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,658.87- 14.17- 5,644.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEX RSA 48G1 D 23 MTT XCC .01 .01- D 22 MTT XCC .02- .02 D 20 MTT XCC .01 .01- D 22 NTT XCC .01 .01- D STS 4,613.46- XCC 11.52- 4,601.94- D STT 19.87- XCC .05- 19.82- D UTT 661.29 XCC 1.66 659.63 D ZTT 16.06- XCC .05- 16.01- D STU XCC .01 .01- P 21 MPP XCC .01 .01- P 22 MTT XCC .02 .02- P 21 MTT XCC .01- .01 P SPS .01- XCC .01 .02- P SPS .02- XCC .01- .01- P SPS XCC .01 .01- P SPS .02- XCC .01 .03- P SPS XCC .01- .01 P STS .01 XCC .02 .01- P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS XCC .01- .01 3,978.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,988.14- 9.91- 3,978.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D STS .01 XCC .01 D UTT XCC .01 .01- .00 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 23 MTT .01 XCC .01- .02 D 22 MTT .01- XCC .01- D STS .68- XCC .68- D UTT .01- XCC .02- .01 D ZTT XCC .01 .01- D STU XCC .01 .01- .68- RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D STS .08 XCC .01 .07 D UTT .03- XCC .01 .04- .03 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D STS XCC .01- .01 .01 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 23 MTT .01 XCC .01 D 22 MTT .01- XCC .01- D 21 MTT .01- XCC .01- D STS 1.39- XCC 1.39- D UTT .38- XCC .01- .37- D ZTT .01- XCC .01- P 22 MPP .01- XCC .01 .02- P 22 MTT XCC .01 .01- 1.81- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 22 MTT .01 XCC .01 D 23 MTT .01- XCC .01- D STS 218.56- XCC .53- 218.03- D STT .06- XCC .06- D UTT .01 XCC .01 218.08- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 23 MTT XCC .01 .01- D STS 25.67 XCC .07 25.60 D STT .01- XCC .01 .02- D UTT 5.55- XCC .01- 5.54- D ZTT .01 XCC .01 20.04 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 21 MTT .01 XCC .01 D 23 MTT .01- XCC .01- D STS 417.43- XCC 1.04- 416.39- D UTT 98.43- XCC .26- 98.17- D ZTT .03- XCC .01- .02- P 22 MPP .01 XCC .01 P 21 MPP XCC .01 .01- 514.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.80- 1.73- 715.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 22 MTT .01 XCC .01- .02 D 23 NTT .01 XCC .01- .02 D 22 NTT .01 XCC .01 D STS .45 XCC .45 D UTT XCC .01 .01- P 22 MPP .01- XCC .01 .02- P 21 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 22 MTT XCC .01- .01 P 18 MTT XCC .01 .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01- .01 .52 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D STS 32.57- XCC .08- 32.49- D UTT 18.22 XCC .05 18.17 P SPS XCC .01 .01- P STS .01- XCC .01- 14.34- RG01 GENERAL TAX LEVY OFB RSA 52G1 D 22 MTT .01- XCC .01- D 23 MTT XCC .02 .02- D 22 NTT .01- XCC .01- D 23 NTT .01- XCC .01- D STS 116.62 XCC .28 116.34 D UTT .31- XCC .01 .32- P 22 MPP .01 XCC .01 P 21 MPP XCC .01- .01 P 20 MPP XCC .01- .01 P 18 MPP XCC .01- .01 P 20 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01- .01 116.05 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 22 MTT XCC .02 .02- D STS 9,298.79- XCC 23.24- 9,275.55- D UTT 5,202.12 XCC 13.01 5,189.11 D STU XCC .01- .01 P 21 MPP XCC .01 .01- P 22 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS .01 XCC .01 4,086.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,994.21- 9.99- 3,984.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 22 MTT .01 XCC .01- .02 D 23 MTT .01 XCC .01 D 22 NTT XCC .01 .01- D STS 10.98- XCC .03- 10.95- D UTT 9.00 XCC .02 8.98 D ZTT .15- XCC .15- P 21 MPP .01- XCC .01- P STS .01- XCC .01- 2.12- RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 23 MTT .01- XCC .01- D 22 MTT .01 XCC .01 D STS 16.06- XCC .05- 16.01- D UTT .16- XCC .01 .17- D ZTT .03- XCC .03- P 22 MTT XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01- 16.24- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 21 MTT XCC .01 .01- D 23 MTT .01- XCC .01- D 22 NTT XCC .01 .01- D STS 3,144.66- XCC 7.84- 3,136.82- D UTT 2,570.91 XCC 6.43 2,564.48 D ZTT 42.29- XCC .10- 42.19- P 21 MPP .01 XCC .01 P SPS .01 XCC .01 614.54- RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 21 MTT XCC .01- .01 D 22 MTT .01- XCC .01 .02- D STS 4,589.69- XCC 11.45- 4,578.24- D UTT 41.68- XCC .11- 41.57- D ZTT 10.78- XCC .02- 10.76- P 22 MPP .01- XCC .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01 XCC .01 4,630.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,276.60- 13.11- 5,263.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 22 NTT XCC .01 .01- D STS .40- XCC .40- D STU XCC .01- .01 P 21 MPP .01- XCC .01- P 22 MPP XCC .01- .01 P 20 MTT XCC .01 .01- P 22 MTT .01 XCC .01 .40- RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D STS .04- XCC .04- D STU XCC .01- .01 P 21 MTT XCC .01- .01 P STS XCC .01- .01 .01- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 22 MTT .01 XCC .01 D 20 MTT XCC .01- .01 D 22 NTT XCC .01- .01 D 21 NTT XCC .01 .01- D STS 2.01- XCC 2.01- D UTT .03- XCC .01 .04- D ZTT .02 XCC .02 P 21 MPP XCC .01- .01 P 21 MTT .01- .01- P STS .01- XCC .01 .02- 2.03- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 23 MTT XCC .01 .01- D STS 110.77- XCC .28- 110.49- D UTT .61- XCC .61- P 22 MPP XCC .01- .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .01 .01- P 22 MTT .01- XCC .01- P 21 MTT XCC .01- .01 111.10- RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D STS 13.08- XCC .05- 13.03- P 21 MPP XCC .01 .01- P SPS XCC .01 .01- 13.05- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 19 MTT XCC .01 .01- D 23 MTT XCC .01- .01 D 22 NTT XCC .01- .01 D 21 NTT XCC .01- .01 D STS 572.04- XCC 1.42- 570.62- D UTT .03 XCC .03 D ZTT 4.30 XCC 4.30 P 22 MPP XCC .01- .01 P 21 MPP XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT .01 .01 P STS XCC .01- .01 566.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 694.63- 1.81- 692.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D 22 MTT XCC .01- .01 D STS 1.78- XCC .01- 1.77- D UTT .52- XCC .52- 2.28- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D 22 MTT XCC .01- .01 D STS 511.35- XCC 1.27- 510.08- D UTT 148.17- XCC .37- 147.80- 657.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.82- 1.67- 660.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 21 MTT .02 XCC .01- .03 D 23 MTT .03- XCC .01- .02- D 22 MTT .05 XCC .01- .06 D 20 NTT .01- XCC .01- D STS 1,712.26 XCC 4.28 1,707.98 D STT .02- XCC .01- .01- D UTT 18.78 XCC .07 18.71 D ZTT .01 XCC .01 D STU XCC .01- .01 P 21 MPP .03- XCC .03- P 21 MTT .04 XCC .04 P 17 MTT XCC .01 .01- P 22 MTT .01- XCC .01- P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS .02 XCC .02 P SPS .01- XCC .01 .02- P STS XCC .01 .01- 1,726.74 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 23 MTT .03 XCC .03 D 22 MTT .05- XCC .01- .04- D 21 MTT .02- XCC .01- .01- D 22 NTT .01 XCC .01- .02 D 21 NTT XCC .01- .01 D 20 NTT .01 XCC .01 D 23 NTT XCC .01 .01- D STS 489,119.54 XCC 1,222.79 487,896.75 D STT .07 XCC .07 D UTT 5,357.88 XCC 13.38 5,344.50 D ZTT 3.64- XCC .01- 3.63- P 22 MPP .01- XCC .02 .03- P 21 MPP .03 XCC .03 P 19 MPP XCC .01- .01 P 17 MPP XCC .01 .01- P 22 MTT .01 XCC .01 P 21 MTT .04- XCC .04- P 20 MTT .01 XCC .01 P 17 MTT XCC .02- .02 P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .03- XCC .03- P STS .01- XCC .01- P STS XCC .01- .01 P UTT .02- XCC .02- 493,237.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,204.84 1,240.48 494,964.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 D 23 MTT .01 .01 D STS 202.37 XCC .52 201.85 201.86 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 D 23 MTT .01- .01- D STS 57,815.19 XCC 144.54 57,670.65 57,670.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,017.56 145.06 57,872.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 22 MTT .01- XCC .01- D 23 NTT .01- .01- D 22 NTT .01 XCC .01- .02 D STS 4,449.79 XCC 11.13 4,438.66 D STT 3.90 XCC .01 3.89 D ZTT 4.63 XCC .01 4.62 P 21 MTT .02 .02 P 20 MTT .01- .01- P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P STS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01- .02 4,447.18 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 22 MTT .01 XCC .01 D 21 MTT .01- XCC .01 .02- D 23 NTT .01 .01 D 22 NTT .01- XCC .01 .02- D STS 37,081.50 XCC 92.72 36,988.78 D STT 32.57 XCC .08 32.49 D ZTT 38.62 XCC .10 38.52 P 21 MTT .02- .02- P 20 MTT .01 .01 P SPS .01 .01 P SPS .01 .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01- 37,059.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,610.99 104.04 41,506.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 21 MTT .01- XCC .01- D 22 NTT XCC .01- .01 D STS 581.76- XCC 1.47- 580.29- D UTT 63.20- XCC .16- 63.04- D ZTT 3.05- XCC 3.05- P 21 MPP .01- XCC .01- P 20 MPP XCC .01 .01- P 21 MTT .01- XCC .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P STS XCC .01 .01- P UTT .01- XCC .01- 646.41- RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D UTT .51 XCC .51 .51 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 23 MTT .01- XCC .01- D 21 MTT .01 XCC .01 D 22 NTT XCC .01- .01 D STS 4,847.49- XCC 12.12- 4,835.37- D UTT 486.19- XCC 1.21- 484.98- D ZTT 25.36- XCC .05- 25.31- P 21 MPP .01 XCC .01 P 21 MTT .01 XCC .01 P 20 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P STS XCC .01 .01- P STS .01- XCC .01 .02- P UTT .01- XCC .01- P ZTT .01 XCC .01- .02 5,345.66- RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D STS .01 XCC .01- .02 D UTT 3.88 XCC .01 3.87 3.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.67- 15.00- 5,987.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 23 MTT .01- XCC .01- D 22 MTT .04- XCC .01 .05- D STS 1.75- XCC 1.75- D UTT .01 XCC .01 P 22 MPP XCC .01 .01- P 22 MTT .01- .01- P STS .01- XCC .01 .02- P STS XCC .01- .01 1.83- RG01 GENERAL TAX LEVY OGP RSA 63G1 D 23 MTT .01 XCC .01 D 22 MTT .04 XCC .01- .05 D 21 MTT XCC .01- .01 D STS 489.01- XCC 1.22- 487.79- D UTT .01- XCC .01 .02- D ZTT .34 XCC .34 P 21 MPP XCC .01 .01- P 22 MTT .01 .01 487.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490.43- 1.20- 489.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 23 MTT .02 XCC .02 D 21 MTT .01- XCC .02- .01 D 17 NTT XCC .01- .01 D STS 325.19 XCC .82 324.37 D UTT 828.03 XCC 2.07 825.96 D ZTT .29 XCC .01 .28 P 22 MPP .01- XCC .01- P 21 MPP .02- XCC .01- .01- P 20 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .01 P 22 MTT .01 XCC .01 P 21 MTT .01 XCC .02- .03 P 20 MTT .01 XCC .01 P 19 MTT XCC .01 .01- P 17 MTT XCC .01- .01 P 22 NTT .01 XCC .01 P 18 NTT XCC .01 .01- P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .02 .02- P STS .02 XCC .02 1,150.66 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 23 MTT .02- XCC .02- D 22 MTT .01 XCC .01 D 21 MTT .01 XCC .01 D 23 NTT .01 XCC .01 D STS 1,496.52 XCC 3.75 1,492.77 D UTT 6,358.43 XCC 15.89 6,342.54 D ZTT 2.31 XCC .01 2.30 P 22 MPP .01 XCC .01 P 21 MPP .02 XCC .01 .01 P 20 MPP XCC .01 .01- P 19 MPP XCC .01- .01 P 17 MPP .01- XCC .01 .02- P 22 MTT .01- XCC .01 .02- P 21 MTT .01- XCC .01 .02- P 19 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 22 NTT .01- XCC .01- P SPS .01 .01 P SPS .01 .01 P SPS .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .02- XCC .02- P STS .01- XCC .01 .02- P STS XCC .01- .01 P STS XCC .01- .01 P UTT .01 XCC .01- .02 7,837.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,010.78 22.52 8,988.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 22 MTT .04- XCC .03- .01- D 21 MTT XCC .01 .01- D 22 NTT XCC .01- .01 D STS 48.83 XCC .13 48.70 D UTT 924.11- XCC 2.30- 921.81- D ZTT .01- XCC .01- P 21 MPP XCC .01- .01 P 22 MTT .01 XCC .01 P STS .01- XCC .01 .02- 873.13- RG01 GENERAL TAX LEVY OFL RSA 65G1 D 22 MTT .04 XCC .04 D 21 MTT XCC .01- .01 D STS 406.88 XCC 1.03 405.85 D UTT 7,111.07- XCC 17.77- 7,093.30- D ZTT .03- XCC .01- .02- P 22 MTT .01- XCC .01- P 21 MTT XCC .01- .01 P SPS XCC .01 .01- 6,687.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,579.52- 18.96- 7,560.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D 21 MTT XCC .01- .01 D STS 303.41 XCC .76 302.65 D UTT 25.31 XCC .06 25.25 D ZTT 1.47 XCC .01 1.46 P SPS .01- .01- 329.36 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 21 MTT XCC .01- .01 D STS 2,528.45 XCC 6.32 2,522.13 D UTT 194.60 XCC .49 194.11 D ZTT 12.25 XCC .03 12.22 D STU XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01 .01- 2,728.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,065.48 7.68 3,057.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 23 MTT .02 XCC .02 D 20 MTT XCC .01- .01 D STS 493.82 XCC 1.24 492.58 D STT .04 XCC .01- .05 D UTT 746.42 XCC 1.86 744.56 D ZTT .53 XCC .01- .54 P 22 MPP .01- XCC .01- P 22 MTT XCC .01- .01 P UTT .01 XCC .01- .02 1,237.78 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 21 MTT XCC .01 .01- D 23 MTT .02- XCC .01 .03- D 22 MTT .01- XCC .01 .02- D STS 4,114.45 XCC 10.30 4,104.15 D STT .41 XCC .41 D UTT 5,741.96 XCC 14.36 5,727.60 D ZTT 4.40 XCC .02 4.38 D STU XCC .01 .01- P 22 MPP .01 XCC .01 P 22 MTT XCC .01 .01- 9,836.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,102.03 27.78 11,074.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 23 MTT XCC .02 .02- D 22 MTT .01 XCC .01- .02 D STS 1,688.63- XCC 4.24- 1,684.39- D STT 6.27- XCC .01- 6.26- D UTT 376.14 XCC .94 375.20 D ZTT 21.13- XCC .06- 21.07- P 21 MPP XCC .01 .01- P 17 MPP .01 XCC .01 P 21 MTT .02- XCC .01 .03- P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .01 XCC .01- .02 P ZTT XCC .01- .01 P ZTT XCC .01 .01- P ZTT XCC .01 .01- P ZTT .01- XCC .01- P ZTT XCC .01 .01- 1,336.56- RG01 GENERAL TAX LEVY OQA RSA 68G1 D 21 MTT XCC .01 .01- D 22 MTT .01- XCC .01 .02- D 23 MTT XCC .01 .01- D STS 14,072.04- XCC 35.20- 14,036.84- D STT 52.27- XCC .12- 52.15- D UTT 2,893.45 XCC 7.24 2,886.21 D ZTT 176.31- XCC .44- 175.87- P 17 MPP .01- XCC .01- P 22 MPP XCC .01- .01 P 21 MPP XCC .01- .01 P 21 MTT .02 XCC .02 P 22 MTT XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01 .01- P UTT XCC .01 .01- P UTT .01- XCC .01 .02- P ZTT .01 XCC .01 P ZTT .01 XCC .01- .02 P ZTT XCC .01 .01- P ZTT XCC .01 .01- P ZTT XCC .01 .01- 11,378.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,747.08- 31.79- 12,715.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 23 MTT XCC .01- .01 D UTT .55- XCC .55- P 21 MTT XCC .01 .01- .55- RG01 GENERAL TAX LEVY OFS RSA 70G1 D 22 MTT XCC .01- .01 D STS .01 XCC .01 D UTT 4.12- XCC .02- 4.10- P 22 MTT XCC .01 .01- 4.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.66- .02- 4.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D STS 190.47- XCC .47- 190.00- D ZTT 6.04- XCC .02- 6.02- D STU XCC .01- .01 196.01- RG01 GENERAL TAX LEVY OFP RSA 71G1 D 22 MTT .01 XCC .01 D STS 1,587.42- XCC 3.95- 1,583.47- D ZTT 50.32- XCC .13- 50.19- D STU XCC .01- .01 1,633.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,834.24- 4.59- 1,829.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 23 MTT .02 XCC .02 D 21 MTT XCC .01- .01 D STS 284.41 XCC .70 283.71 D ZTT .94 XCC .01 .93 P 22 MPP .01- XCC .01- P 21 MPP .01- XCC .01- P 22 MTT .01 XCC .01 P SPS XCC .01 .01- P STS XCC .01 .01- 284.64 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 23 MTT .02- XCC .01- .01- D 22 MTT XCC .01- .01 D 21 MTT XCC .01 .01- D STS 2,370.15 XCC 5.91 2,364.24 D ZTT 7.89 XCC .02 7.87 P 22 MPP .01 XCC .01 P 21 MTT .01- XCC .01- P STS .01 XCC .01- .02 2,372.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,663.39 6.63 2,656.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFT RSA 73G1 D STS XCC .01 .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 22 MTT .01 XCC .01 D 21 MTT XCC .01 .01- D 23 MTT .01- XCC .01- D STS 44.24- XCC .11- 44.13- D UTT 368.18- XCC .92- 367.26- D ZTT .24- XCC .01 .25- D STU XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01- XCC .01 .02- 411.67- RG01 GENERAL TAX LEVY OFV RSA 74G1 D 22 MTT .01- XCC .01 .02- D STS 368.76- XCC .91- 367.85- D UTT 2,832.16- XCC 7.08- 2,825.08- D ZTT 1.96- XCC .01- 1.95- P 21 MPP .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01- .01 3,194.88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,615.57- 9.02- 3,606.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 23 MTT .01 XCC .01- .02 D 22 MTT .01- XCC .01 .02- D STS 71.58 XCC .17 71.41 D UTT 11.43 XCC .02 11.41 D ZTT .15 XCC .15 P 22 MPP XCC .01 .01- P 21 MPP .01- XCC .01- P 21 MTT XCC .01- .01 P SPS .02 XCC .02 P STS .01 XCC .01- .02 P UTT XCC .01 .01- 82.99 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 22 MTT .01 XCC .01 D STS 596.66 XCC 1.48 595.18 D STT .14- XCC .14- D UTT 87.97 XCC .21 87.76 D ZTT 1.22 XCC .01 1.21 D STU XCC .01- .01 P 22 MPP XCC .01- .01 P 21 MPP .01 XCC .01 P SPS .01- XCC .01- P STS .01- XCC .01- P UTT .01 XCC .01 684.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.90 1.87 767.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 22 MTT .01- XCC .01 .02- D 23 NTT .01 XCC .01 D STS 47.96 XCC .13 47.83 D UTT 5.72- XCC .01- 5.71- D ZTT .06 XCC .06 D STU XCC .01 .01- P 22 MPP XCC .01 .01- P 21 MPP .01 XCC .01 P 22 MTT .02 XCC .01- .03 P 21 MTT .02- XCC .01- .01- P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01 .01- P STS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01- .01 42.18 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 22 MTT .01 XCC .01 D 23 NTT .01- XCC .01- D STS 399.43 XCC 1.00 398.43 D UTT 43.79- XCC .11- 43.68- D ZTT .50 XCC .01 .49 P 22 MPP XCC .03- .03 P 20 MTT XCC .01 .01- P 22 MTT .02- XCC .02- P 21 MTT .02 XCC .02 P SPS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01- 355.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398.45 1.03 397.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 23 MTT XCC .01 .01- D STS 8.84- XCC .04- 8.80- D STT XCC .01 .01- D UTT .05 XCC .01- .06 D ZTT 7.74- XCC .02- 7.72- P 22 MTT XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- 16.51- RG01 GENERAL TAX LEVY OGC RSA 77G1 D STS 73.41- XCC .17- 73.24- D UTT .41 XCC .41 D ZTT 64.36- XCC .17- 64.19- P 21 MTT XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01- .01 137.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.89- .37- 153.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 23 MTT XCC .01- .01 D 22 MTT .01- XCC .01 .02- D 22 NTT XCC .01 .01- D STS 21.49- XCC .06- 21.43- D STT .05 XCC .05 D UTT 33.48 XCC .09 33.39 D ZTT XCC .01- .01 P 20 MPP .01- XCC .01- P 19 MPP XCC .01 .01- P 18 MPP XCC .01- .01 P 22 MTT .01- XCC .01 .02- P 20 MTT .01- XCC .01 .02- P 19 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01 .01- P STS XCC .01 .01- P STS .01- XCC .01 .02- 11.92 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 22 MTT .01 XCC .01 D 23 MTT XCC .01- .01 D STS 179.17- XCC .45- 178.72- D STT .43 XCC .43 D UTT 257.52 XCC .65 256.87 D ZTT .05 XCC .01- .06 P 21 MPP XCC .01- .01 P 20 MPP .01 XCC .01 P 19 MPP XCC .01 .01- P 18 MPP XCC .01- .01 P 20 MTT .01 XCC .01 P 22 MTT .01 XCC .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01- P STS .01 XCC .01 P UTT XCC .01 .01- 78.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.88 .27 90.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D 22 MTT XCC .01- .01 D STS .81- XCC .81- D UTT .01- XCC .01- .81- RG01 GENERAL TAX LEVY OGG RSA 79G1 D 22 MTT XCC .01 .01- D STS 6.83- XCC .02- 6.81- D UTT .01 XCC .01 D STU XCC .01- .01 6.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.64- .03- 7.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 22 MTT XCC .01- .01 D STS 298.80- XCC .74- 298.06- D UTT 66.06 XCC .15 65.91 D ZTT .12- XCC .12- P 22 MPP XCC .01- .01 P SPS .01 XCC .01 P SPS .01 XCC .01 P STS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01- XCC .01- 232.25- RG01 GENERAL TAX LEVY OGI RSA 80G1 D 23 MTT XCC .01- .01 D 22 MTT XCC .01- .01 D STS 2,490.17- XCC 6.22- 2,483.95- D UTT 507.99 XCC 1.26 506.73 D ZTT .98- XCC .98- P 21 MPP XCC .01 .01- P STS .01 XCC .01 P STS .01 XCC .01 1,978.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,216.00- 5.58- 2,210.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 22 MTT .02 XCC .02 D 23 NTT XCC .01- .01 D STS 642.55 XCC 1.62 640.93 D ZTT 2.71 XCC 2.71 P 22 MPP .01- XCC .01- P 22 MTT XCC .01 .01- P 21 MTT XCC .01- .01 P 21 NTT .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01 .01- P STS .01 XCC .01 643.67 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 22 MTT .02- XCC .01- .01- D 23 MTT .01 XCC .01 D 22 NTT .01 XCC .01- .02 D STS 5,354.48 XCC 13.37 5,341.11 D ZTT 22.72 XCC .07 22.65 P 22 MPP .01 XCC .01 P 22 MTT XCC .01 .01- P 21 NTT .01 XCC .01- .02 P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 5,363.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,022.51 15.02 6,007.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 21 MTT XCC .01 .01- D 23 MTT .01- XCC .01- D 22 MTT XCC .02 .02- D 22 NTT XCC .01 .01- D STS 1,650.73- XCC 4.13- 1,646.60- D STT 11.13- XCC .02- 11.11- D UTT 189.57 XCC .48 189.09 D ZTT .94- XCC .94- P 21 MPP .01- XCC .01- P 20 MPP .01 XCC .01 P 18 MPP XCC .01 .01- P 22 MTT XCC .01- .01 P 20 MTT .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01 .01- P STS .02- XCC .01- .01- P STS .01- XCC .01- 1,469.63- RG01 GENERAL TAX LEVY OCP RSA 82G1 D 23 MTT .01 XCC .02 .01- D 22 NTT XCC .01- .01 D STS 13,756.15- XCC 34.38- 13,721.77- D STT 92.79- XCC .23- 92.56- D UTT 1,458.19 XCC 3.63 1,454.56 D ZTT 7.86- XCC .01- 7.85- D STU XCC .01- .01 P 22 MPP XCC .01 .01- P 21 MPP .01 XCC .01 P 20 MPP .01- XCC .01- P 19 MPP XCC .01 .01- P 18 MPP XCC .01- .01 P 20 MTT .01- XCC .01 .02- P 22 NTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P SPS .01 XCC .01- .02 P SPS XCC .01- .01 P SPS XCC .01- .01 P STS XCC .01 .01- P STS .02- XCC .01- .01- P STS XCC .01- .01 12,367.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,871.88- 34.62- 13,837.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQQ RSA 84G1 D 23 MTT XCC .01 .01- D 21 NTT XCC .01 .01- D 22 NTT XCC .01 .01- D STS 6,780.48- XCC 16.97- 6,763.51- D UTT 3,789.65 XCC 9.46 3,780.19 D ZTT 9.05- XCC .01- 9.04- P 22 MPP XCC .01- .01 P 21 MPP XCC .01- .01 P 21 NTT XCC .01 .01- P SPS XCC .01- .01 P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .02 XCC .01 .01 P STS .01 XCC .01 P STS .01- XCC .01- P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 2,992.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,999.86- 7.52- 2,992.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 D UTT .07- XCC .07- .07- RG01 GENERAL TAX LEVY OGQ RSA 85G1 D STS XCC .01- .01 D UTT 16.82- XCC .04- 16.78- D STU XCC .01- .01 16.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.89- .06- 16.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 22 MTT .02 XCC .01 .01 D STS .24- XCC .02- .22- D UTT .05- XCC .05- P 22 MTT .01 XCC .01 P 21 MTT .01- XCC .01- .26- RG01 GENERAL TAX LEVY OGM RSA 86G1 D 22 MTT .02- XCC .02- D 23 MTT XCC .01- .01 D STS 70.95- XCC .17- 70.78- D UTT 14.62- XCC .03- 14.59- D ZTT .04- XCC .04- P 20 MPP XCC .01 .01- P 20 MTT XCC .01 .01- P 22 MTT .01- XCC .01- P 21 MTT .01 XCC .01 P STS .01 XCC .01 85.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.89- .20- 85.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 D STS XCC .01 .01- D STU XCC .01 .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .02 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 22 MTT XCC .01 .01- D 23 MTT .01 XCC .01 D STS .04- XCC .01- .03- D UTT .87 XCC .01 .86 .83 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 22 MTT XCC .01 .01- D 23 MTT .01- XCC .01- D STS 13.68- XCC .05- 13.63- D UTT 243.41 XCC .61 242.80 D ZTT XCC .01 .01- 229.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.56 .59 229.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 23 MTT XCC .01- .01 D STS 2.40 XCC 2.40 D UTT 7.53 XCC .02 7.51 D ZTT .05 XCC .05 P STS .01 XCC .01 9.98 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 21 MTT .01- XCC .01 .02- D 23 MTT XCC .01- .01 D 22 MTT XCC .01- .01 D STS 690.06 XCC 1.72 688.34 D UTT 2,155.62 XCC 5.38 2,150.24 D ZTT 14.51 XCC .03 14.48 P UTT XCC .01 .01- 2,853.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,870.17 7.14 2,863.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 22 MTT .03 XCC .03 D 23 MTT XCC .01 .01- D STS 4.25- XCC .01- 4.24- D ZTT .13- XCC .13- P 20 MPP .01- XCC .01- P 21 MTT .01- XCC .01- P SPS .01 XCC .01 P SPS XCC .01 .01- P STS .01 XCC .01 4.36- RG01 GENERAL TAX LEVY OGX RSA 90G1 D 23 MTT XCC .01 .01- D 22 MTT .03- XCC .01- .02- D 20 NTT XCC .01 .01- D STS 1,213.35- XCC 3.04- 1,210.31- D STT .07 XCC .01 .06 D ZTT 35.39- XCC .09- 35.30- P 20 MPP .01 XCC .01 P 21 MTT .01 XCC .01 P STS XCC .01 .01- 1,245.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.03- 3.09- 1,249.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 20 MTT XCC .01- .01 D 23 MTT .01- XCC .01- D 22 MTT .01- XCC .01- D 21 MTT XCC .01- .01 D 22 NTT XCC .01 .01- D STS 45.52 XCC .14 45.38 D UTT 1,115.22 XCC 2.78 1,112.44 D ZTT .92- XCC .92- P 22 MPP XCC .01 .01- P 21 MPP XCC .01 .01- P 20 MPP XCC .01 .01- P 20 MTT .01- XCC .01- P 22 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P STS .01 XCC .01 P STS XCC .01- .01 P STS .01 XCC .01 P UTT XCC .01- .01 1,156.88 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 22 MTT .01 XCC .02 .01- D 21 MTT XCC .01- .01 D 20 MTT XCC .01- .01 D 23 MTT .01 XCC .01- .02 D STS 379.42 XCC .94 378.48 D UTT 8,578.48 XCC 21.44 8,557.04 D ZTT 7.61- XCC .02- 7.59- P 22 MPP XCC .01- .01 P 21 MPP XCC .01 .01- P 20 MTT .01 XCC .01- .02 P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P STS .01- XCC .01- P STS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 P UTT XCC .01- .01 8,927.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,110.10 25.25 10,084.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 21 MTT XCC .01- .01 D 22 MTT XCC .01 .01- D 23 NTT XCC .01 .01- D STS 160.98 XCC .40 160.58 D STT .01 XCC .01 D UTT 1.42 XCC .02 1.40 D ZTT .02 XCC .02 P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- 161.96 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 23 MTT XCC .01- .01 D 22 MTT XCC .01- .01 D STS 204.60- XCC .52- 204.08- D UTT 9.70 XCC .03 9.67 194.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.46- .03- 32.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OGR RSA 93G1 D 22 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D 23 NTT XCC .01- .01 D STS 4,149.92- XCC 10.38- 4,139.54- D UTT 4,984.70 XCC 12.47 4,972.23 D ZTT 28.58 XCC .07 28.51 P 22 MPP XCC .01- .01 P 21 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS .02- XCC .01 .03- P STS XCC .01- .01 P STS XCC .01- .01 861.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.33 2.10 861.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 23 MTT XCC .01- .01 D 22 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D STS 4,979.28- XCC 12.45- 4,966.83- D UTT 2,989.38- XCC 7.47- 2,981.91- D ZTT 32.76- XCC .07- 32.69- P 22 MPP XCC .01 .01- P 20 MPP XCC .01- .01 P 22 MTT XCC .01 .01- P SPS .02- XCC .02- P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01- .01 7,981.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,001.43- 20.05- 7,981.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 23 MTT .03- XCC .03- D 22 MTT .02- XCC .02- D 21 MTT XCC .01 .01- D 21 NTT XCC .01 .01- D STS 9.01- XCC .05- 8.96- D UTT .20- XCC .20- D ZTT XCC .01- .01 P 21 MPP .01- XCC .01 .02- P 22 MTT .01 .01 P 21 MTT .02- .02- P SPS .01 .01 P STS .01- XCC .01- P STS .01 XCC .01 P STS XCC .01- .01 9.23- RG01 GENERAL TAX LEVY OGN RSA 95G1 D 22 MTT .02 XCC .01- .03 D 23 MTT .03 XCC .03 D 21 NTT XCC .01 .01- D 23 NTT XCC .01- .01 D 22 NTT XCC .01- .01 D STS 2,571.49- XCC 6.43- 2,565.06- D UTT 59.89- XCC .15- 59.74- D ZTT XCC .01- .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .01- .01 P 22 MTT .01- .01- P 21 MTT .02 .02 P STS .01 XCC .01 P STS .01 XCC .01 2,624.67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,640.56- 6.66- 2,633.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 P 22 MPP XCC .01 .01- .01- RG01 GENERAL TAX LEVY OGV RSA 97G1 D 22 MTT XCC .01 .01- D 21 MTT XCC .01- .01 D 20 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 16 MTT XCC .01- .01 D 23 MTT XCC .01- .01 D STS 104,660.16 XCC 261.66 104,398.50 D STT 25.69 XCC .07 25.62 D UTT 7,160.70 XCC 17.90 7,142.80 D ZTT 266.15- XCC .66- 265.49- D STU XCC .01 .01- P 20 MPP XCC .01 .01- P 19 MPP XCC .02- .02 P 18 MPP XCC .02 .02- P 17 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 16 MTT XCC .02- .02 P 19 MTT XCC .01 .01- P 17 MTT XCC .01- .01 P 22 MTT XCC .02- .02 P 01 NTT XCC .01- .01 P 18 NTT XCC .01 .01- P 17 NTT XCC .01- .01 P SPS .06 XCC .06 P SPS .02- XCC .02- P SPS .02- XCC .02- P SPS .02 XCC .01 .01 P SPS .02- XCC .01 .03- P SPS .01 XCC .01 P STS .02 XCC .02 P STS .04- XCC .01- .03- P STS .02- XCC .01 .03- P STS .02- XCC .01 .03- P STS .01 XCC .01 P UTT XCC .01 .01- P ZTT XCC .01 .01- P ZTT XCC .01 .01- P ZTT XCC .01- .01 P ZTT XCC .01 .01- 111,301.38 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 23 MTT XCC .01- .01 D 22 MTT XCC .01 .01- D 21 MTT XCC .01 .01- D STS 1,512.77 XCC 3.77 1,509.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 2.37 XCC .01 2.36 P 21 MPP XCC .01- .01 P 21 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS .02 XCC .02 P STS XCC .01 .01- P STS .01- XCC .01- P STS .01- XCC .01- P STS .01- XCC .01- 1,511.35 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 23 MTT XCC .02 .02- D 22 MTT XCC .01 .01- D 21 NTT XCC .01 .01- D STS 23,039.90 XCC 57.61 22,982.29 D STT .19 XCC .19 D UTT 1,408.92 XCC 3.51 1,405.41 D ZTT 11.23- XCC .02- 11.21- P 21 MPP XCC .02 .02- P 20 MPP XCC .01- .01 P 18 MPP XCC .01 .01- P SPS .04- .04- P SPS .01- .01- P SPS .01 .01 P SPS .01- .01- P STS .02 XCC .02 P STS XCC .01 .01- P STS .02 XCC .02 P STS XCC .01 .01- P STS .01 XCC .01- .02 P UTT .01- XCC .01- 24,376.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,533.29 343.97 137,189.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 23 MTT .01 XCC .01- .02 D 22 MTT .03- XCC .01 .04- D 21 MTT .02- XCC .02- D 20 MTT .01 XCC .01 D 21 NTT XCC .01 .01- D 22 NTT .04 XCC .04 D STS 1,061.91 XCC 2.66 1,059.25 D STT .79 XCC .01- .80 D UTT 2,990.83 XCC 7.48 2,983.35 D ZTT 112.51- XCC .28- 112.23- P 21 MPP XCC .01 .01- P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 22 MTT .01 XCC .01 P 21 MTT .04 XCC .01 .03 P 20 MTT .02 XCC .02 P 19 MTT .02 XCC .02 P 18 MTT .01- XCC .01- P 17 MTT .01- XCC .01- P 97 NTT XCC .01- .01 P 22 NTT XCC .01- .01 P 21 NTT .02- XCC .01 .03- P SPS .04 XCC .01- .05 P SPS .02 XCC .01- .03 P SPS .01- XCC .01 .02- P SPS XCC .02- .02 P SPS .01- XCC .01- P SPS XCC .01- .01 P STS XCC .01 .01- P STS .02 XCC .01 .01 P STS XCC .01 .01- P STS .02 XCC .02 P STS .01 XCC .01 P STS XCC .01 .01- P STS XCC .01- .01 P UTT XCC .01- .01 P ZTT XCC .01- .01 P ZTT .01 XCC .01- .02 P ZTT XCC .01- .01 3,931.39 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 23 MTT .01 XCC .01 D 22 MTT .01 XCC .01 D STS 321.73 XCC .80 320.93 D STT 4.64 XCC .02 4.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 462.06- XCC 1.16- 460.90- D ZTT .08- XCC .08- P 21 MPP .01 XCC .01 P 20 MPP XCC .01- .01 P 21 MTT .01- XCC .01 .02- P 20 MTT XCC .01- .01 P 16 MTT XCC .01- .01 P SPS .01- XCC .01 .02- P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01- XCC .01- 135.43- RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D STS 42.63- XCC .12- 42.51- D UTT 126.33 XCC .31 126.02 D ZTT XCC .01- .01 P 19 MPP XCC .01- .01 P 21 MPP .01- XCC .01- P 19 MTT XCC .01- .01 P 22 MTT .01 XCC .01 P SPS .01- XCC .01- P STS XCC .01 .01- P STS .01- XCC .01- P STS XCC .01 .01- 83.50 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 22 MTT .01- XCC .01- D 23 MTT .02 XCC .01 .01 D 22 NTT .01 XCC .01- .02 D STS 306.40 XCC .78 305.62 D UTT 494.33 XCC 1.23 493.10 D ZTT 1.51 XCC 1.51 P 22 MPP XCC .01- .01 P 21 MPP .01- XCC .01 .02- P 19 MPP XCC .01 .01- P 19 MTT XCC .01- .01 P 21 MTT .01- XCC .01- P 20 MTT .01- XCC .01- P 20 NTT XCC .01 .01- P SPS .02- XCC .02- P SPS .01 XCC .01- .02 P STS .01 XCC .02 .01- P STS .01- XCC .01- P STS .01- XCC .01- 800.18 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 23 MTT XCC .01- .01 D STS 577.06 XCC 1.45 575.61 D UTT .76 XCC .01 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT .10- XCC .10- P 22 MPP XCC .01- .01 P 22 MTT .01- XCC .01 .02- P STS XCC .01- .01 P STS XCC .01 .01- 576.26 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 D STS .01 XCC .01 D STT .01 XCC .01- .02 .03 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 22 MTT .03 XCC .03 D 21 MTT .02 XCC .02 D 23 MTT .01- XCC .01 .02- D 22 NTT .04- XCC .01- .03- D 21 NTT XCC .01 .01- D STS 8,847.81 XCC 22.13 8,825.68 D STT 6.69 XCC .01 6.68 D UTT 23,006.63 XCC 57.54 22,949.09 D ZTT 936.89- XCC 2.34- 934.55- P 22 MPP XCC .02 .02- P 21 MPP XCC .01- .01 P 20 MPP .02- XCC .01- .01- P 19 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .01 .01- P 18 MTT .01 XCC .01- .02 P 20 MTT .02- XCC .01 .03- P 19 MTT .02- XCC .01 .03- P 21 MTT .04- XCC .04- P 20 NTT XCC .01 .01- P 21 NTT .02 XCC .02 P SPS .01 XCC .01 P SPS .02- XCC .01 .03- P SPS .02- XCC .01- .01- P SPS .02- XCC .01 .03- P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .02- .03 P STS .01- XCC .01 .02- P ZTT XCC .01- .01 P ZTT XCC .01- .01 P ZTT XCC .01 .01- 30,846.71 RG02 COLTON AREA-GTL OFY RSA 98G2 D 22 MTT .01- XCC .01 .02- D 23 MTT .01- XCC .01- D 22 NTT .01 XCC .01- .02 D STS 2,681.07 XCC 6.72 2,674.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 38.71 XCC .10 38.61 D UTT 3,554.34- XCC 8.89- 3,545.45- D ZTT .66- XCC .66- P 22 MPP .01 XCC .01- .02 P 21 MPP .01- XCC .01- P 19 MPP XCC .01 .01- P 22 MTT XCC .01 .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P STS .01- XCC .01- 833.22- RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 22 NTT XCC .01 .01- D STS 355.48- XCC .90- 354.58- D UTT 971.77 XCC 2.42 969.35 P 21 MPP .01 XCC .01 P 22 MPP XCC .01- .01 P 19 MTT XCC .01- .01 P 22 MTT .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01- .01 P UTT XCC .01- .01 614.78 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 22 NTT .01- XCC .01 .02- D STS 2,553.54 XCC 6.39 2,547.15 D UTT 3,802.62 XCC 9.51 3,793.11 D ZTT 12.52 XCC .03 12.49 P 22 MPP XCC .01- .01 P 21 MPP .01 XCC .01- .02 P 18 MPP XCC .01 .01- P 19 MTT XCC .01 .01- P 22 MTT XCC .01- .01 P 20 MTT .01 XCC .01 P 21 NTT XCC .01- .01 P SPS .01 XCC .01 P STS .01- XCC .01- P UTT XCC .01 .01- 6,352.76 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 22 MTT XCC .01- .01 D STS 4,808.83 XCC 12.04 4,796.79 D UTT 5.84 XCC .02 5.82 D ZTT .74- XCC .74- P 22 MPP XCC .01- .01 P 22 MTT .01 XCC .01 P 18 MTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01- XCC .01 .02- P STS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01- .01 4,801.91 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 D STS .01 XCC .01 D STT .01- XCC .01 .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,156.80 117.94 47,038.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 23 MTT .01 XCC .01 D STS 62.07- XCC .16- 61.91- D STT .01 XCC .01 D UTT 3.65- XCC .01 3.66- D ZTT .14- XCC .14- P SPS XCC .01 .01- 65.70- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D STS 27.94 XCC .07 27.87 D UTT .27- XCC .27- D ZTT XCC .01 .01- P 22 MTT .01 .01 P STS XCC .01 .01- P STS XCC .01 .01- 27.58 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 23 MTT .01- XCC .01- D STS 17,742.08- XCC 44.35- 17,697.73- D UTT 1,038.76- XCC 2.60- 1,036.16- D ZTT 40.67- XCC .10- 40.57- P UTT XCC .01 .01- 18,774.48- RG02 GTL AMEND #1 OTH RSA 99G2 D 22 MTT .01 XCC .01 D 23 MTT XCC .01- .01 D 23 NTT XCC .01 .01- D STS 7,975.11 XCC 19.94 7,955.17 D UTT 77.06- XCC .20- 76.86- D ZTT .06 XCC .01 .05 P SPS .01 .01 P STS XCC .01- .01 P STS XCC .01- .01 7,878.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,961.55- 27.35- 10,934.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 BARSTOW ELEMENTARY BOND JDI S08 001 P 83 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 23 MTT .02 .02 D 21 MTT .01 .01 D 20 MTT .02- .02- D 16 MTT .01 .01 D 23 NTT .01- .01- D 22 NTT .02- .02- D 21 NTT .02- .02- D 18 NTT .01- .01- D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01 .01 D STS 1,429.26- 1,429.26- D STT 19,509.71- 19,509.71- D UTT 250.23- 250.23- D ZTT 2.36 2.36 P 22 MPP .03- .03- P 21 MPP .01- .01- P 20 MPP .01 .01 P 19 MPP .01 .01 P 17 MPP .01 .01 P 15 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01 .01 P 22 MTT .01- .01- P 20 MTT .01- .01- P 19 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .02 .02 P 20 NTT .03- .03- P 19 NTT .01 .01 P 18 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01 .01 P 98 NTT .02- .02- P 97 NTT .03 .03 P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT 3.94 3.94 P 22 NTT .02- .02- P 21 NTT .01- .01- P UTT .05 .05 P ZTT .02- .02- 21,182.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,182.91- .00 21,182.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 21 MTT .02- .02- D 20 MTT .02 .02 D 19 MTT .01 .01 D 18 MTT .01- .01- D 16 MTT .01- .01- D 23 NTT .02 .02 D 22 NTT .03 .03 D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .03- .03- D STS 17,558.10- 17,558.10- D STT 239,670.57- 239,670.57- D UTT 3,073.93- 3,073.93- D ZTT 28.91 28.91 P 22 MPP .01 .01 P 21 MPP .02 .02 P 20 MPP .02- .02- P 19 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .02- .02- P 22 MTT .01- .01- P 21 MTT .02- .02- P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .01 .01 P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .03- .03- P 11 NTT .01- .01- P 10 NTT .02 .02 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 05 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01- .01- P 85 NTT .02- .02- P 83 NTT 15.11 15.11 P UTT .05 .05 P ZTT .00 260,258.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,258.50- .00 260,258.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 21 MTT .01 .01 D 20 MTT .03- .03- D 19 MTT .01- .01- D 16 MTT .02 .02 D 23 NTT .02- .02- D 22 NTT .04- .04- D 21 NTT .02 .02 D 20 NTT .01- .01- D 19 NTT .02 .02 D 18 NTT .03 .03 D 16 NTT .01 .01 D 15 NTT .01- .01- D STS 1,168.65- 1,168.65- D STT 15,952.23- 15,952.23- D UTT 204.59- 204.59- D ZTT 1.92 1.92 P 22 MPP .01 .01 P 21 MPP .03- .03- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .02- .02- P 17 MPP .01- .01- P 14 MPP .01- .01- P 12 MPP .02- .02- P 11 MPP .01 .01 P 22 MTT .01 .01 P 21 MTT .02 .02 P 20 MTT .04- .04- P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .03- .03- P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 P 07 NTT .02 .02 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .01 .01 P 22 NTT .01- .01- P 21 NTT .05- .05- P UTT .07 .07 P ZTT .06 .06 17,323.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,323.55- .00 17,323.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 22 MTT .01- .01- D 20 MTT .01 .01 D 19 MTT .01- .01- D 18 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .01- .01- D 22 NTT .01 .01 D 19 NTT .02- .02- D 18 NTT .01- .01- D 16 NTT .02 .02 D 15 NTT .02 .02 D STS 13,412.67- 13,412.67- D STT 183,084.88- 183,084.88- D UTT 2,348.17- 2,348.17- D ZTT 22.08 22.08 P 22 MPP .01- .01- P 21 MPP .01 .01 P 20 MPP .01- .01- P 18 MPP .03 .03 P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .02- .02- P 20 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .02 .02 P 22 NTT .01 .01 P 21 NTT .03 .03 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02- .02- P 00 NTT .01- .01- P 97 NTT .02- .02- P 95 NTT .01- .01- P 92 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02 .02 P 83 NTT 19.26 19.26 P UTT .03 .03 P ZTT .02 .02 198,804.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,804.18- .00 198,804.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 23 MTT .01 .01 D 22 MTT .01 .01 D 20 MTT .01 .01 D 18 MTT .01- .01- D 17 MTT .01- .01- D 15 MTT .01 .01 D 23 NTT .01 .01 D 22 NTT .01 .01 D 19 NTT .02 .02 D 18 NTT .01- .01- D 17 NTT .01 .01 D 15 NTT .02- .02- D STS 6,594.59- 6,594.59- D STT 90,017.25- 90,017.25- D UTT 1,154.51- 1,154.51- D ZTT 10.86 10.86 P 22 MPP .02 .02 P 21 MPP .02- .02- P 19 MPP .01 .01 P 17 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .01 .01 P 20 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 12 MTT .01- .01- P 22 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 12 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .03- .03- P 02 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 .02 P 96 NTT .01- .01- P 95 NTT .01 .01 P 92 NTT .02 .02 P 91 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01- .01- P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT 7.56 7.56 P UTT .08- .08- P ZTT .06 .06 97,748.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,748.01- .00 97,748.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 1,979.22- 1,979.22- D STT 27,016.50- 27,016.50- D UTT 346.49- 346.49- D ZTT 3.24 3.24 P UTT .02- .02- P ZTT .01- .01- 29,339.00- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 23 MTT .01- .01- D 22 MTT .01 .01 D 21 MTT .02 .02 D 20 MTT .01 .01 D 19 MTT .03 .03 D 18 MTT .01- .01- D 17 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01 .01 D 23 NTT .01- .01- D 22 NTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01- .01- D 15 NTT .01 .01 P 22 MPP .03- .03- P 21 MPP .02 .02 P 18 MPP .01- .01- P 17 MPP .02 .02 P 15 MPP .02- .02- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 22 MTT .01- .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 19 NTT .02- .02- P 18 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .02 .02 P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .02- .02- P 22 NTT .01 .01 P 20 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,338.99- .00 29,338.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 4,855.17- 4,855.17- D STT 66,273.71- 66,273.71- D UTT 850.01- 850.01- D ZTT 7.99 7.99 P UTT .03- .03- P ZTT .02 .02 71,970.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 22 MTT .01 .01 D 21 MTT .01- .01- D 20 MTT .02- .02- D 19 MTT .01- .01- D 18 MTT .01 .01 D 17 MTT .01- .01- D 14 MTT .01- .01- D 23 NTT .01 .01 D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01- .01- D 16 NTT .02- .02- D 15 NTT .01- .01- P 22 MPP .02 .02 P 21 MPP .02- .02- P 18 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 22 MTT .02- .02- P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01- .01- P 12 MTT .01- .01- P 21 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .02- .02- P 97 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,970.89- .00 71,970.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .01- .01- P 83 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 1,815.90- 1,815.90- D STT 24,787.61- 24,787.61- D UTT 317.90- 317.90- D ZTT 2.98 2.98 P UTT .07 .07 P ZTT .20- .20- 26,918.56- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 23 MTT .01 .01 D 22 MTT .02- .02- D 21 MTT .02- .02- D 20 MTT .01 .01 D 17 MTT .01 .01 D 14 MTT .01- .01- D 22 NTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01- .01- D 18 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 P 22 MPP .01- .01- P 21 MPP .02 .02 P 20 MPP .01 .01 P 19 MPP .01 .01 P 17 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .01 .01 P 22 MTT .03 .03 P 21 MTT .02 .02 P 20 MTT .01 .01 P 19 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 11 MTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .02- .02- P 15 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01- .01- P 88 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .01- .01- P 83 NTT .01- .01- P 22 NTT .01- .01- P 21 NTT .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,918.51- .00 26,918.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 4,980.72- 4,980.72- D STT 67,986.97- 67,986.97- D UTT 872.00- 872.00- D ZTT 8.20 8.20 P UTT .05- .05- P ZTT .10 .10 73,831.44- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .01- .01- P 11 MPP .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01- .01- P 01 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .02- .02- P 94 NTT .01- .01- P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,831.45- .00 73,831.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 4,585.40- 4,585.40- D STT 62,591.66- 62,591.66- D UTT 802.76- 802.76- D ZTT 7.52 7.52 P UTT .03- .03- P ZTT .02- .02- 67,972.35- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 23 MTT .01- .01- D 21 MTT .02 .02 D 19 MTT .02- .02- D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .02 .02 D 22 NTT .01- .01- D 21 NTT .01- .01- D 17 NTT .01 .01 D 15 NTT .01 .01 P 21 MPP .01 .01 P 20 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 15 MPP .01- .01- P 13 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01 .01 P 22 MTT .01 .01 P 21 MTT .02- .02- P 20 MTT .03- .03- P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01 .01 P 11 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 01 NTT .03 .03 P 00 NTT .01- .01- P 99 NTT .02 .02 P 98 NTT .01- .01- P 97 NTT .02- .02- P 94 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .02- .02- P 84 NTT .01 .01 P 22 NTT .03 .03 P 20 NTT .01 .01 .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,972.46- .00 67,972.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 550.53- 550.53- D STT 7,514.67- 7,514.67- D UTT 96.38- 96.38- D ZTT .93 .93 P UTT .04 .04 P ZTT .06 .06 8,160.55- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 23 MTT .01- .01- D 22 MTT .01- .01- D 21 MTT .01- .01- D 20 MTT .03- .03- D 19 MTT .01 .01 D 18 MTT .03 .03 D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .02- .02- D 15 NTT .01- .01- D 16 NTT .01- .01- D 17 NTT .02- .02- D 18 NTT .02 .02 D 21 NTT .02 .02 D 23 NTT .01- .01- P 21 MPP .04- .04- P 20 MPP .01- .01- P 19 MPP .03- .03- P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .02 .02 P 15 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .01 .01 P 22 MTT .02- .02- P 21 MTT .02 .02 P 20 MTT .02 .02 P 16 MTT .03 .03 P 14 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .02- .02- P 83 NTT .01 .01 P 85 NTT .01 .01 P 89 NTT .01 .01 P 90 NTT .01- .01- P 91 NTT .01- .01- P 92 NTT .02- .02- P 94 NTT .01- .01- P 95 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 .02 P 00 NTT .01 .01 P 01 NTT .02- .02- P 04 NTT .01 .01 P 06 NTT .02- .02- P 08 NTT .01 .01 P 10 NTT .01 .01 P 13 NTT .02 .02 P 16 NTT .01 .01 P 19 NTT .01- .01- P 21 NTT .01- .01- P 22 NTT .02- .02- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,160.63- .00 8,160.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 47.13- 47.13- D STT 643.42- 643.42- D UTT 8.27- 8.27- D ZTT .08 .08 P UTT .02 .02 P ZTT .09- .09- 698.81- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 22 MTT .01 .01 D 21 MTT .01 .01 D 20 MTT .02 .02 D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01 .01 D 23 NTT .02 .02 D 22 NTT .02- .02- D 21 NTT .01- .01- D 20 NTT .01- .01- D 17 NTT .02 .02 D 16 NTT .01 .01 D 15 NTT .01- .01- P 22 MPP .01- .01- P 21 MPP .03 .03 P 20 MPP .02- .02- P 19 MPP .03 .03 P 17 MPP .01 .01 P 16 MPP .03- .03- P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 22 MTT .02 .02 P 21 MTT .02- .02- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .02- .02- P 14 MTT .01 .01 P 12 MTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01- .01- P 90 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .01- .01- P 21 NTT .01- .01- P 19 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 698.72- .00 698.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 7,101.97- 7,101.97- D STT 96,942.81- 96,942.81- D UTT 1,243.35- 1,243.35- D ZTT 11.68 11.68 P UTT .08- .08- P ZTT .07 .07 105,276.46- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 20 MTT .01 .01 D 17 MTT .02 .02 D 16 MTT .02 .02 D 15 MTT .01- .01- D 15 NTT .01 .01 D 17 NTT .02- .02- D 18 NTT .01- .01- D 21 NTT .01 .01 D 22 NTT .02 .02 D 23 NTT .02- .02- P 22 MPP .03 .03 P 21 MPP .01- .01- P 20 MPP .01 .01 P 19 MPP .01- .01- P 17 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .02- .02- P 22 MTT .01- .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 17 MTT .02 .02 P 15 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 83 NTT .01- .01- P 85 NTT .01- .01- P 86 NTT .01 .01 P 87 NTT .01- .01- P 89 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01- .01- P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 07 NTT .01 .01 P 10 NTT .01- .01- P 11 NTT .01- .01- P 12 NTT .01 .01 P 14 NTT .01- .01- P 15 NTT .01- .01- P 16 NTT .01- .01- P 17 NTT .01- .01- P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .01- .01- P 21 NTT .03 .03 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,276.38- .00 105,276.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 P UWT .02 .02 .02 GA01 GENERAL TAX LEVY JKR S45 001 D STS 10,639.11- 10,639.11- D STT 145,225.58- 145,225.58- D UTT 1,862.58- 1,862.58- D ZTT 17.52 17.52 P UTT .11 .11 P ZTT .04- .04- 157,709.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 23 MTT .02 .02 D 21 MTT .01- .01- D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01- .01- D 23 NTT .01 .01 D 20 NTT .01 .01 D 17 NTT .01 .01 P 22 MPP .01 .01 P 20 MPP .01 .01 P 18 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .02 .02 P 15 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .02- .02- P 12 MTT .01- .01- P 20 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P 15 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02- .02- P 02 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .02 .02 P 97 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .02- .02- P 89 NTT .02- .02- P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01- .01- P 83 NTT .02 .02 P 22 NTT .01- .01- P 21 NTT .01- .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,709.62- .00 157,709.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 103.56- 103.56- D STT 1,413.30- 1,413.30- D UTT 18.12- 18.12- D ZTT .18 .18 P UTT .09- .09- P ZTT .04- .04- 1,534.93- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 23 MTT .03- .03- D 22 MTT .01 .01 D 21 MTT .01- .01- D 17 MTT .01 .01 D 16 MTT .02- .02- D 22 NTT .01- .01- D 21 NTT .02 .02 D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .02- .02- D 15 NTT .01 .01 P 22 MPP .03- .03- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .02- .02- P 13 MPP .01 .01 P 11 MPP .01 .01 P 22 MTT .01- .01- P 21 MTT .02 .02 P 20 MTT .02- .02- P 19 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .02 .02 P 01 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01 .01 P 94 NTT .02 .02 P 92 NTT .01 .01 P 90 NTT .01 .01 P 86 NTT .01- .01- P 83 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .01 .01 P 21 NTT .01- .01- P 15 NTT .02- .02- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,535.05- .00 1,535.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 3,985.75- 3,985.75- D STT 54,406.29- 54,406.29- D UTT 697.79- 697.79- D ZTT 6.54 6.54 P UTT .07 .07 P ZTT .08 .08 59,083.14- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 23 MTT .02 .02 D 22 MTT .01- .01- D 21 MTT .01- .01- D 20 MTT .01- .01- D 19 MTT .01 .01 D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .02 .02 D 15 NTT .01- .01- D 16 NTT .01- .01- D 19 NTT .01 .01 D 20 NTT .01 .01 D 21 NTT .02- .02- D 22 NTT .01 .01 P 22 MPP .01- .01- P 21 MPP .01 .01 P 19 MPP .03- .03- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .01 .01 P 11 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .02- .02- P 19 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .01 .01 P 83 NTT .01- .01- P 85 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .01- .01- P 89 NTT .01 .01 P 90 NTT .01 .01 P 91 NTT .02- .02- P 93 NTT .01- .01- P 94 NTT .01 .01 P 99 NTT .01- .01- P 01 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- .01- P 03 NTT .01- .01- P 04 NTT .01 .01 P 05 NTT .01- .01- P 06 NTT .01 .01 P 07 NTT .01- .01- P 15 NTT .01 .01 P 16 NTT .01- .01- P 17 NTT .02- .02- P 18 NTT .01- .01- P 19 NTT .01 .01 P 20 NTT .01- .01- P 21 NTT .02- .02- P 22 NTT .01- .01- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,083.21- .00 59,083.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 P UWT .02- .02- .02- GA01 GENERAL TAX LEVY JOS S63 001 D STS 31,398.36- 31,398.36- D STT 428,591.61- 428,591.61- D UTT 5,496.95- 5,496.95- D ZTT 51.66 51.66 P UTT .02 .02 P ZTT .00 465,435.24- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 23 MTT .01- .01- D 21 MTT .02 .02 D 18 MTT .01 .01 D 17 MTT .01 .01 D 23 NTT .01- .01- D 21 NTT .01- .01- D 18 NTT .02 .02 D 17 NTT .01- .01- D 16 NTT .02 .02 P 22 MPP .02 .02 P 21 MPP .01 .01 P 20 MPP .01- .01- P 19 MPP .04 .04 P 17 MPP .03- .03- P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .01- .01- P 11 MPP .01 .01 P 22 MTT .01- .01- P 21 MTT .02- .02- P 20 MTT .01 .01 P 19 MTT .03 .03 P 18 MTT .01- .01- P 17 MTT .03- .03- P 16 MTT .02- .02- P 15 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 20 NTT .02 .02 P 19 NTT .03- .03- P 18 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02 .02 P 01 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .03- .03- P 93 NTT .01 .01 P 92 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01- .01- P 86 NTT .01- .01- P 83 NTT .01 .01 P 22 NTT .03 .03 P 21 NTT .02 .02 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,435.12- .00 465,435.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 5,898.40- 5,898.40- D STT 80,514.36- 80,514.36- D UTT 1,032.63- 1,032.63- D ZTT 9.73 9.73 P UTT .06- .06- P ZTT .05 .05 87,435.67- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 23 MTT .01- .01- D 19 MTT .03- .03- D 17 MTT .01- .01- D 15 MTT .01- .01- D 16 NTT .02- .02- D 17 NTT .01 .01 D 18 NTT .02- .02- D 19 NTT .01 .01 D 21 NTT .01 .01 D 22 NTT .01- .01- D 23 NTT .02 .02 P 21 MPP .04- .04- P 19 MPP .02- .02- P 17 MPP .02 .02 P 16 MPP .02 .02 P 15 MPP .02 .02 P 22 MTT .02 .02 P 21 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .03- .03- P 18 MTT .02 .02 P 17 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01- .01- P 83 NTT .02- .02- P 85 NTT .01 .01 P 86 NTT .01- .01- P 87 NTT .01 .01 P 88 NTT .01- .01- P 91 NTT .01 .01 P 94 NTT .02 .02 P 95 NTT .01 .01 P 96 NTT .01- .01- P 97 NTT .02- .02- P 99 NTT .01- .01- P 01 NTT .02- .02- P 02 NTT .01- .01- P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 06 NTT .01- .01- P 08 NTT .01- .01- P 09 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02- .02- P 13 NTT .01- .01- P 14 NTT .02- .02- P 15 NTT .01- .01- P 16 NTT .01- .01- P 17 NTT .01 .01 P 18 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .02- .02- P 21 NTT .01 .01 P 22 NTT .03- .03- .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,435.84- .00 87,435.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JDI S08 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW UNIF JHI S21 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (TMR) JIJ S28 001 P 83 NTT .02- .02- .02- DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA10 BARSTOW 208 (OH-MH) JIH S26 101 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JBE S03 001 D STS 9,189.27- 9,189.27- D STT 125,434.64- 125,434.64- D UTT 1,608.79- 1,608.79- D ZTT 15.13 15.13 P UTT .04 .04 P ZTT .03- .03- 136,217.56- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 23 MTT .02 .02 D 22 MTT .01- .01- D 21 MTT .02- .02- D 20 MTT .01- .01- D 19 MTT .02 .02 D 17 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01- .01- D 16 NTT .02 .02 D 18 NTT .02 .02 D 19 NTT .02- .02- D 22 NTT .01 .01 D 23 NTT .01 .01 P 21 MPP .02 .02 P 20 MPP .02 .02 P 19 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .04- .04- P 15 MPP .01- .01- P 11 MPP .01- .01- P 22 MTT .02- .02- P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 87 NTT .01- .01- P 88 NTT .01 .01 P 89 NTT .01- .01- P 90 NTT .01 .01 P 91 NTT .01- .01- P 93 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01- .01- P 95 NTT .01- .01- P 96 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .01 .01 P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .02- .02- P 05 NTT .01- .01- P 06 NTT .01- .01- P 08 NTT .01 .01 P 09 NTT .01- .01- P 11 NTT .01- .01- P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .01 .01 P 16 NTT .01 .01 P 17 NTT .01 .01 P 19 NTT .01 .01 P 20 NTT .01 .01 P 21 NTT .01- .01- P 22 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,217.42- .00 136,217.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 1,209.76- 1,209.76- D STT 16,513.38- 16,513.38- D UTT 211.78- 211.78- D ZTT 1.97 1.97 P UTT .01- .01- P ZTT .08- .08- 17,933.04- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 11 MPP .02 .02 P 11 MTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .02- .02- P 01 NTT .02- .02- P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01- .01- P 90 NTT .02- .02- P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,933.06- .00 17,933.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 2,091.61- 2,091.61- D STT 28,550.88- 28,550.88- D UTT 366.18- 366.18- D ZTT 3.45 3.45 P UTT .03 .03 P ZTT .01- .01- 31,005.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 22 MTT .01- .01- D 21 MTT .02 .02 D 20 MTT .02 .02 D 19 MTT .01 .01 D 18 MTT .01 .01 D 16 MTT .01- .01- D 14 MTT .02 .02 D 18 NTT .02- .02- D 19 NTT .01 .01 D 20 NTT .01- .01- D 22 NTT .03- .03- D 23 NTT .01- .01- P 22 MPP .01- .01- P 21 MPP .01 .01 P 20 MPP .01- .01- P 19 MPP .02- .02- P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .01 .01 P 11 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .01 .01 P 19 MTT .03- .03- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02- .02- P 13 MTT .01 .01 P 84 NTT .02 .02 P 85 NTT .02- .02- P 88 NTT .02 .02 P 89 NTT .02 .02 P 91 NTT .01 .01 P 95 NTT .01- .01- P 96 NTT .01- .01- P 97 NTT .02- .02- P 98 NTT .01 .01 P 99 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01- .01- P 05 NTT .02- .02- P 07 NTT .01- .01- P 08 NTT .02- .02- P 09 NTT .01 .01 P 11 NTT .01- .01- P 14 NTT .01 .01 P 17 NTT .02- .02- P 19 NTT .01- .01- P 21 NTT .01- .01- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,005.32- .00 31,005.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 D UWT .03- .03- .03- GA01 GENERAL TAX LEVY JCR S06 001 D STS 6,944.87- 6,944.87- D STT 94,798.58- 94,798.58- D UTT 1,215.83- 1,215.83- D ZTT 11.43 11.43 P UTT .03- .03- P ZTT .03- .03- 102,947.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 22 MTT .02 .02 D 19 MTT .01- .01- D 18 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01- .01- D 15 NTT .01 .01 D 16 NTT .01- .01- D 18 NTT .02 .02 D 22 NTT .01 .01 P 22 MPP .02 .02 P 21 MPP .02- .02- P 20 MPP .01- .01- P 19 MPP .02 .02 P 18 MPP .01- .01- P 17 MPP .02 .02 P 15 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01- .01- P 22 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .02 .02 P 15 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 83 NTT .01 .01 P 84 NTT .01- .01- P 85 NTT .01 .01 P 86 NTT .01- .01- P 89 NTT .02- .02- P 90 NTT .02 .02 P 91 NTT .01- .01- P 94 NTT .01 .01 P 96 NTT .01 .01 P 98 NTT .01- .01- P 99 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01- .01- P 02 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 08 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .01- .01- P 16 NTT .01 .01 P 18 NTT .01- .01- P 19 NTT .02- .02- P 20 NTT .01- .01- P 21 NTT .02 .02 P 22 NTT .03- .03- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,947.90- .00 102,947.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JEI S10 001 D STS 40,572.93- 40,572.93- D STT 553,826.37- 553,826.37- D UTT 7,103.15- 7,103.15- D ZTT 66.77 66.77 P UTT .02- .02- P ZTT .16 .16 601,435.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 16 MTT .02- .02- D 15 MTT .02 .02 D 20 NTT .01- .01- D 18 NTT .01 .01 D 15 NTT .01- .01- P 22 MPP .03- .03- P 20 MPP .01- .01- P 19 MPP .03- .03- P 17 MPP .02- .02- P 15 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01 .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 19 NTT .03 .03 P 18 NTT .02 .02 P 16 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03- .03- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .02- .02- P 87 NTT .01- .01- P 86 NTT .01 .01 P 84 NTT .01- .01- P 22 NTT .01 .01 P 21 NTT .01- .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601,435.59- .00 601,435.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 10,288.28- 10,288.28- D STT 140,436.23- 140,436.23- D UTT 1,801.17- 1,801.17- D ZTT 16.91 16.91 P UTT .10 .10 P ZTT .12- .12- 152,508.79- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 23 MTT .01- .01- D 22 MTT .02- .02- D 21 MTT .01 .01 D 20 MTT .02- .02- D 19 MTT .02- .02- D 18 MTT .02 .02 D 17 MTT .02- .02- D 23 NTT .01 .01 D 22 NTT .01 .01 D 21 NTT .02- .02- D 20 NTT .02 .02 D 19 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- P 22 MPP .01 .01 P 21 MPP .02- .02- P 20 MPP .02 .02 P 19 MPP .02 .02 P 18 MPP .01 .01 P 17 MPP .03 .03 P 16 MPP .01- .01- P 14 MPP .01- .01- P 12 MPP .01- .01- P 21 MTT .01- .01- P 20 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .04- .04- P 16 MTT .01 .01 P 15 MTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .02- .02- P 08 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01- .01- P 22 NTT .01 .01 P 20 NTT .02 .02 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,508.80- .00 152,508.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 D STS 10,113.48- 10,113.48- D STT 138,050.39- 138,050.39- D UTT 1,770.55- 1,770.55- D ZTT 16.65 16.65 P UTT .03- .03- P ZTT .01 .01 149,917.79- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 22 MTT .01 .01 D 21 MTT .03- .03- D 19 MTT .02 .02 D 18 MTT .01- .01- D 17 MTT .03 .03 D 23 NTT .01- .01- D 22 NTT .02- .02- D 20 NTT .01 .01 D 19 NTT .03- .03- D 18 NTT .02- .02- D 17 NTT .02 .02 P 22 MPP .01- .01- P 21 MPP .03 .03 P 19 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01- .01- P 22 MTT .01 .01 P 20 MTT .02- .02- P 19 MTT .02- .02- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 18 NTT .01- .01- P 14 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .02 .02 P 01 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .01- .01- P 94 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01- .01- P 92 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .02 .02 P 87 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01- .01- P 22 NTT .02 .02 P 21 NTT .02- .02- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,917.78- .00 149,917.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 4,364.34- 4,364.34- D STT 59,573.77- 59,573.77- D UTT 764.09- 764.09- D ZTT 7.19 7.19 P UTT .01- .01- P ZTT .11 .11 64,694.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 22 MTT .01 .01 D 21 MTT .02 .02 D 20 MTT .02 .02 D 19 MTT .01 .01 D 16 MTT .01 .01 D 23 NTT .01 .01 D 22 NTT .01 .01 D 21 NTT .03 .03 D 20 NTT .01- .01- D 19 NTT .04 .04 D 18 NTT .02 .02 D 17 NTT .01- .01- P 20 MPP .01- .01- P 16 MPP .02- .02- P 13 MPP .01 .01 P 11 MPP .01 .01 P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .03 .03 P 14 MTT .01- .01- P 13 MTT .01 .01 P 20 NTT .02- .02- P 17 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 04 NTT .03- .03- P 98 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .02- .02- P 91 NTT .01 .01 P 89 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 22 NTT .02- .02- P 21 NTT .02 .02 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,694.72- .00 64,694.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 1,511.64- 1,511.64- D STT 20,634.18- 20,634.18- D UTT 264.63- 264.63- D ZTT 2.47 2.47 P UTT .04 .04 P ZTT .02- .02- 22,407.96- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 22 MTT .02- .02- D 21 MTT .02 .02 D 20 MTT .01- .01- D 18 MTT .01- .01- D 17 MTT .03- .03- D 16 MTT .01 .01 D 15 MTT .01- .01- D 23 NTT .01- .01- D 19 NTT .03- .03- D 17 NTT .01- .01- P 22 MPP .01 .01 P 21 MPP .03- .03- P 20 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .02 .02 P 14 MPP .01- .01- P 11 MPP .01- .01- P 21 MTT .01 .01 P 19 MTT .03- .03- P 18 MTT .01- .01- P 15 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 18 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02- .02- P 04 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02- .02- P 94 NTT .02- .02- P 93 NTT .02 .02 P 92 NTT .01 .01 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .02- .02- P 87 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .01 .01 .21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,408.17- .00 22,408.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 5,679.44- 5,679.44- D STT 77,524.96- 77,524.96- D UTT 994.30- 994.30- D ZTT 9.35 9.35 P UTT .09- .09- P ZTT .03- .03- 84,189.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 23 MTT .02 .02 D 20 MTT .01- .01- D 19 MTT .01- .01- D 17 MTT .01 .01 D 23 NTT .01 .01 D 22 NTT .01 .01 D 21 NTT .02- .02- D 20 NTT .01 .01 D 18 NTT .02- .02- D 17 NTT .01 .01 D 15 NTT .01 .01 P 21 MPP .02 .02 P 19 MPP .02 .02 P 16 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .01- .01- P 19 MTT .03 .03 P 18 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 19 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .03- .03- P 96 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 .01 P 93 NTT .02- .02- P 91 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .01 .01 P 22 NTT .01 .01 P 21 NTT .02- .02- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,189.47- .00 84,189.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 875.94- 875.94- D STT 11,956.80- 11,956.80- D UTT 153.38- 153.38- D ZTT 1.44 1.44 P UTT .03 .03 P ZTT .03- .03- 12,984.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 22 MTT .02 .02 D 21 MTT .02- .02- D 20 MTT .01 .01 D 19 MTT .03 .03 D 18 MTT .01- .01- D 15 MTT .01- .01- D 18 NTT .01 .01 D 20 NTT .02- .02- D 22 NTT .01 .01 D 23 NTT .01 .01 P 22 MPP .01- .01- P 21 MPP .02 .02 P 20 MPP .02- .02- P 19 MPP .03- .03- P 18 MPP .01 .01 P 17 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 22 MTT .01 .01 P 21 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 16 MTT .02- .02- P 14 MTT .01 .01 P 11 MTT .01- .01- P 83 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .01- .01- P 89 NTT .01- .01- P 90 NTT .02- .02- P 93 NTT .01 .01 P 94 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01- .01- P 03 NTT .01- .01- P 04 NTT .02- .02- P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .01 .01 P 11 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .01- .01- P 18 NTT .01- .01- P 20 NTT .01- .01- P 22 NTT .02- .02- .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,984.59- .00 12,984.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 D UWT .03- .03- P UWT .02 .02 .01- GA01 GENERAL TAX LEVY JLV S49 001 D STS 19,062.94- 19,062.94- D STT 260,211.78- 260,211.78- D UTT 3,337.36- 3,337.36- D ZTT 31.39 31.39 P UTT .07- .07- P ZTT .07 .07 282,580.69- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 22 MTT .02- .02- D 20 MTT .01 .01 D 19 MTT .03- .03- D 18 MTT .02 .02 D 16 MTT .02- .02- D 23 NTT .01- .01- D 22 NTT .01- .01- D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .02 .02 D 18 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01- .01- P 21 MPP .03- .03- P 20 MPP .02 .02 P 19 MPP .03 .03 P 16 MPP .03 .03 P 14 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .01- .01- P 20 MTT .02 .02 P 17 MTT .02- .02- P 15 MTT .02 .02 P 13 MTT .01- .01- P 11 MTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 09 NTT .01- .01- P 05 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01- .01- P 88 NTT .02- .02- P 87 NTT .02 .02 P 85 NTT .01- .01- P 84 NTT .02- .02- P 83 NTT .01 .01 P 22 NTT .01 .01 P 20 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,580.67- .00 282,580.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 9,298.97- 9,298.97- D STT 126,932.42- 126,932.42- D UTT 1,628.00- 1,628.00- D ZTT 15.29 15.29 P UTT .00 P ZTT .05- .05- 137,844.15- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 23 MTT .01- .01- D 22 MTT .01 .01 D 21 MTT .02 .02 D 20 MTT .01- .01- D 19 MTT .01 .01 D 18 MTT .01- .01- D 17 MTT .01 .01 D 16 MTT .02 .02 D 15 MTT .01 .01 D 21 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01 .01 P 21 MPP .01- .01- P 20 MPP .02- .02- P 19 MPP .02- .02- P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .01 .01 P 11 MPP .02 .02 P 22 MTT .04- .04- P 21 MTT .01- .01- P 20 MTT .01- .01- P 19 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02- .02- P 99 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .02 .02 P 87 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01- .01- P 22 NTT .02 .02 P 21 NTT .01- .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,844.18- .00 137,844.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 8,228.14- 8,228.14- D STT 112,315.14- 112,315.14- D UTT 1,440.49- 1,440.49- D ZTT 13.53 13.53 P UTT .05 .05 P ZTT .02- .02- 121,970.21- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 23 MTT .01 .01 D 22 MTT .02 .02 D 21 MTT .03- .03- D 20 MTT .01 .01 D 19 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .01- .01- D 14 MTT .01- .01- D 15 NTT .02- .02- D 18 NTT .01 .01 D 20 NTT .01- .01- D 21 NTT .01 .01 D 22 NTT .02 .02 D 23 NTT .01- .01- P 22 MPP .01 .01 P 20 MPP .02 .02 P 18 MPP .02 .02 P 16 MPP .01- .01- P 14 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01- .01- P 22 MTT .03 .03 P 20 MTT .01- .01- P 19 MTT .03- .03- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02- .02- P 13 MTT .01- .01- P 83 NTT .01- .01- P 84 NTT .01 .01 P 88 NTT .01 .01 P 90 NTT .01- .01- P 91 NTT .01- .01- P 93 NTT .02 .02 P 94 NTT .01- .01- P 96 NTT .01 .01 P 98 NTT .01- .01- P 99 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P 01 NTT .01 .01 P 02 NTT .02 .02 P 04 NTT .01- .01- P 05 NTT .01- .01- P 07 NTT .01 .01 P 09 NTT .01- .01- P 10 NTT .01 .01 P 11 NTT .01- .01- P 13 NTT .01 .01 P 17 NTT .01- .01- P 18 NTT .01- .01- P 19 NTT .02 .02 P 20 NTT .02 .02 P 21 NTT .02 .02 P 22 NTT .02- .02- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,970.17- .00 121,970.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 D UWT .02 .02 .02 GA01 GENERAL TAX LEVY JRK S76 001 D STS 17,100.48- 17,100.48- D STT 233,424.25- 233,424.25- D UTT 2,993.80- 2,993.80- D ZTT 28.15 28.15 P UTT .04 .04 P ZTT .04- .04- 253,490.38- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 23 MTT .01- .01- D 22 MTT .04- .04- D 21 MTT .02 .02 D 20 MTT .02- .02- D 19 MTT .03- .03- D 18 MTT .01 .01 D 17 MTT .01- .01- D 14 MTT .01 .01 D 15 NTT .01 .01 D 17 NTT .01- .01- D 19 NTT .02 .02 D 20 NTT .01 .01 D 21 NTT .02 .02 D 22 NTT .03- .03- D 23 NTT .02 .02 P 21 MPP .02 .02 P 20 MPP .01 .01 P 19 MPP .02- .02- P 18 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .03 .03 P 13 MPP .01- .01- P 12 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .02 .02 P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 84 NTT .01- .01- P 85 NTT .01- .01- P 88 NTT .01- .01- P 89 NTT .01 .01 P 93 NTT .02- .02- P 95 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 .01 P 01 NTT .02- .02- P 02 NTT .01- .01- P 05 NTT .01- .01- P 06 NTT .01- .01- P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .01- .01- P 11 NTT .01- .01- P 13 NTT .01 .01 P 14 NTT .02- .02- P 15 NTT .01- .01- P 19 NTT .01- .01- P 20 NTT .02- .02- .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253,490.51- .00 253,490.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 D UWT .01- .01- .01- GA01 GENERAL TAX LEVY JMN S52 001 D STS 401.13- 401.13- D STT 5,475.34- 5,475.34- D UTT 70.23- 70.23- D ZTT .66 .66 P UTT .03- .03- P ZTT .01 .01 5,946.06- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 23 MTT .01 .01 D 22 MTT .01 .01 D 21 MTT .01- .01- D 19 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01- .01- D 23 NTT .01- .01- D 22 NTT .01 .01 D 21 NTT .03- .03- D 20 NTT .01- .01- D 19 NTT .02- .02- D 17 NTT .01 .01 P 22 MPP .01- .01- P 20 MPP .04- .04- P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .01 .01 P 20 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .02 .02 P 00 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .02 .02 P 83 NTT .02 .02 P 22 NTT .02 .02 P 20 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,945.98- .00 5,945.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 4,957.68- 4,957.68- D STT 67,673.00- 67,673.00- D UTT 867.94- 867.94- D ZTT 8.16 8.16 P UTT .04- .04- P ZTT .09- .09- 73,490.59- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 21 MTT .02 .02 D 19 MTT .01- .01- D 18 MTT .02- .02- D 16 MTT .01 .01 D 14 MTT .01- .01- D 22 NTT .01- .01- D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .02 .02 D 18 NTT .02- .02- D 17 NTT .01 .01 D 16 NTT .01- .01- P 20 MPP .04 .04 P 19 MPP .01 .01 P 18 MPP .03 .03 P 17 MPP .01 .01 P 16 MPP .02 .02 P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01 .01 P 21 MTT .01- .01- P 20 MTT .01- .01- P 17 MTT .03- .03- P 16 MTT .02 .02 P 15 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .01- .01- P 19 NTT .02 .02 P 17 NTT .02- .02- P 16 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .02 .02 P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .02- .02- P 91 NTT .01- .01- P 90 NTT .02- .02- P 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01- .01- P 85 NTT .02- .02- P 83 NTT .02- .02- P 22 NTT .02- .02- P 21 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,490.60- .00 73,490.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 106.70- 106.70- D STT 1,456.51- 1,456.51- D UTT 18.69- 18.69- D ZTT .15 .15 P UTT .02 .02 P ZTT .21 .21 1,581.52- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 23 MTT .02- .02- D 22 MTT .01 .01 D 21 MTT .02- .02- D 20 MTT .01- .01- D 19 MTT .01 .01 D 17 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01 .01 D 23 NTT .01 .01 D 22 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .02 .02 P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .04- .04- P 17 MPP .02- .02- P 16 MPP .03- .03- P 15 MPP .03 .03 P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01- .01- P 22 MTT .01 .01 P 20 MTT .03 .03 P 18 MTT .02- .02- P 17 MTT .02 .02 P 15 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 19 NTT .03- .03- P 18 NTT .01 .01 P 17 NTT .01 .01 P 12 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 21 NTT .02- .02- P 20 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,581.55- .00 1,581.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 D STS 12,984.70- 12,984.70- D STT 177,242.96- 177,242.96- D UTT 2,273.23- 2,273.23- D ZTT 21.39 21.39 P UTT .00 P ZTT .23- .23- 192,479.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 23 MTT .01 .01 D 22 MTT .01- .01- D 20 MTT .02 .02 D 19 MTT .01- .01- D 18 MTT .01 .01 D 17 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .01- .01- D 22 NTT .02- .02- D 21 NTT .02- .02- D 19 NTT .01- .01- D 18 NTT .02 .02 D 17 NTT .02- .02- D 16 NTT .01- .01- P 21 MPP .01- .01- P 20 MPP .01- .01- P 19 MPP .01 .01 P 18 MPP .02 .02 P 17 MPP .03 .03 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01 .01 P 12 MPP .01 .01 P 22 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01 .01 P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .04- .04- P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01- .01- P 99 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 22 NTT .01- .01- P 21 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,479.72- .00 192,479.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 6,142.07- 6,142.07- D STT 83,840.12- 83,840.12- D UTT 1,075.29- 1,075.29- D ZTT 10.09 10.09 P UTT .02 .02 P ZTT .21 .21 91,047.16- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 23 MTT .01 .01 D 20 MTT .01 .01 D 19 MTT .01 .01 D 17 MTT .02 .02 D 16 MTT .01 .01 D 14 MTT .01- .01- D 22 NTT .02 .02 D 21 NTT .03 .03 D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .03- .03- P 22 MPP .01 .01 P 21 MPP .01- .01- P 20 MPP .03- .03- P 19 MPP .02- .02- P 15 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .01 .01 P 20 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01 .01 P 22 NTT .01 .01 P 20 NTT .02- .02- P 19 NTT .03- .03- P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .02- .02- P 13 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .02- .02- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 97 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,047.11- .00 91,047.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .02- .02- P 83 NTT 1.92 1.92 1.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHW ACR ACR D 23 MTT .02- .02- D 22 MTT .01- .01- D 20 MTT .01- .01- D 19 MTT .01- .01- D 17 MTT .01 .01 D 14 MTT .01 .01 D 22 NTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 18 NTT .02 .02 D 17 NTT .01 .01 D STS 37.72- 37.72- D STT 514.84- 514.84- D UTT 6.59- 6.59- D ZTT .08 .08 P 20 MPP .02 .02 P 19 MPP .01- .01- P 17 MPP .02- .02- P 14 MPP .01- .01- P 22 MTT .02- .02- P 18 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 22 NTT .01- .01- P 21 NTT .01- .01- P 19 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .03- .03- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .02- .02- P 91 NTT .02- .02- P 90 NTT .01 .01 P 85 NTT .02 .02 P 83 NTT .57 .57 P SPS .06- .06- P STS .06- .06- P UTT .04- .04- P ZTT .04- .04- 558.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558.73- .00 558.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHZ ACR ACR D 22 MTT .04 .04 D 20 MTT .02- .02- D 18 MTT .01- .01- D 17 MTT .01- .01- D 15 MTT .01- .01- D 22 NTT .02- .02- D 20 NTT .01- .01- D 19 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .02- .02- D 15 NTT .02- .02- D STS 149.00- 149.00- D STT 2,033.83- 2,033.83- D UTT 26.10- 26.10- D ZTT .25 .25 P 21 MPP .01 .01 P 20 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .02 .02 P 16 MPP .01 .01 P 14 MPP .02 .02 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 22 NTT .01 .01 P 21 NTT .01- .01- P 20 NTT .02- .02- P 19 NTT .01 .01 P 18 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 00 NTT .01- .01- P SPS .03 .03 P STS .01- .01- P UTT .00 P ZTT .02- .02- 2,208.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,208.66- .00 2,208.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 23 MTT .01 .01 D 22 MTT .02- .02- D 21 MTT .02 .02 D 20 MTT .02 .02 D 19 MTT .02 .02 D 18 MTT .02 .02 D 15 MTT .01 .01 D 22 NTT .02 .02 D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .04- .04- D 18 NTT .02- .02- D STS 3.30- 3.30- D STT 45.01- 45.01- D UTT .58- .58- P 22 MPP .02- .02- P 20 MPP .01- .01- P 19 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .01- .01- P 21 MTT .01- .01- P 20 MTT .02 .02 P 19 MTT .03- .03- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01 .01 P 20 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01- .01- P 14 NTT .01- .01- P 06 NTT .01 .01 P 83 NTT .03 .03 P 22 NTT .01- .01- P SPS .03 .03 P STS .03 .03 P UTT .06 .06 P ZTT .01- .01- 48.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.76- .00 48.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 19.55- 19.55- D STT 266.89- 266.89- D UTT 3.41- 3.41- D ZTT .05 .05 P SPS .11- .11- P STS .03- .03- P UTT .03- .03- P ZTT .11 .11 289.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289.86- .00 289.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 6.93- 6.93- D STT 94.67- 94.67- D UTT 1.22- 1.22- D ZTT .01- .01- P SPS .01 .01 P STS .08 .08 P UTT .07- .07- P ZTT .14- .14- 102.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.95- .00 102.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 151.39- 151.39- D STT 2,066.60- 2,066.60- D UTT 26.50- 26.50- D ZTT .25 .25 P SPS .09 .09 P STS .11- .11- P UTT .09 .09 P ZTT .04 .04 2,244.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,244.13- .00 2,244.13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR D STS 23.92- 23.92- D STT 326.35- 326.35- D UTT 4.20- 4.20- D ZTT .04 .04 P SPS .00 P STS .07 .07 P UTT .01 .01 P ZTT .02- .02- 354.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.37- .00 354.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .10 .10 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02- .02- P 99 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .01- XCC .01- P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 10 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .03- .03- P 05 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .01 XCC .01 P 97 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 83 NTT .20 .20 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 22 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D 19 MTT .02- XCC .02- D 18 MTT .02- XCC .02- D 17 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 22 NTT .03- XCC .03- D 21 NTT .02- XCC .02- D 20 NTT .01- XCC .01 .02- D 19 NTT .03 XCC .03 D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D 15 NTT .02 XCC .02 D STS 63.21- XCC .16- 63.05- D STT 862.95- XCC 2.16- 860.79- D UTT 11.06- XCC .01- 11.05- D ZTT .13 XCC .03 .10 P 22 MPP .02 XCC .01 .01 P 20 MPP .01- XCC .01 .02- P 18 MPP .02 XCC .01 .01 P 17 MPP .01 XCC .02 .01- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 22 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02- .02- P 20 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .02 .02 P 11 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01- .01- P 00 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .13 .13 P 22 NTT .01 .01 P 21 NTT .01 .01 P UTT .01- XCC .03 .04- P ZTT .07 XCC .03 .04 934.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.80- 2.19- 934.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01- .01- P 90 NTT .02- .02- P 88 NTT .01- .01- P 87 NTT .01- .01- P 85 NTT .01 .01 P 83 NTT .44 .44 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 23 MTT .01 XCC .01 D 21 MTT .01- XCC .01 .02- D 19 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 22 NTT .03 XCC .01 .02 D 21 NTT .01 XCC .01 D 20 NTT XCC .02 .02- D 19 NTT .01- XCC .01 .02- D 18 NTT XCC .01- .01 D 17 NTT .03- XCC .03- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 436.30- XCC 1.09- 435.21- D STT 5,955.48- XCC 14.89- 5,940.59- D UTT 76.39- XCC .20- 76.19- D ZTT .70 XCC .01- .71 P 21 MPP XCC .01 .01- P 20 MPP .01 XCC .01- .02 P 19 MPP .02- XCC .02- P 18 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 16 MPP XCC .02- .02 P 15 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 22 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .03- .03- P 20 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .02 .02 P 11 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .09 .09 P 22 NTT .01 .01 P 21 NTT .01 .01 P UTT .02- XCC .04 .06- P ZTT .13- XCC .03 .16- 6,451.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,467.52- 16.08- 6,451.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 23 MTT XCC .01 .01- D 22 MTT .01- XCC .01- D 20 MTT .03 XCC .03 D 17 MTT .02- XCC .02- D 16 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 23 NTT XCC .01- .01 D 22 NTT .01- XCC .01- D 19 NTT .01- XCC .01 .02- D 18 NTT .01- XCC .01- D 17 NTT .02 XCC .02 D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D STS 239.79- XCC .60- 239.19- D STT 3,273.17- XCC 8.17- 3,265.00- D UTT 41.97- XCC .13- 41.84- D ZTT .39 XCC .01- .40 P 22 MPP .03 XCC .02 .01 P 21 MPP .01- XCC .01- P 20 MPP XCC .01- .01 P 18 MPP .01 XCC .02 .01- P 16 MPP XCC .02- .02 P 15 MPP .01 XCC .01 P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 22 NTT .01- .01- P 20 NTT .03- .03- P 19 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .02- XCC .01 .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 99 NTT XCC .01 .01- P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .64 .64 P UTT .06- XCC .02 .08- P ZTT .07 XCC .07 .00 3,545.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,553.91- 8.77- 3,545.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 23 MTT .01 XCC .01 D 22 MTT .04 XCC .01 .03 D 21 MTT .02- XCC .02- D 20 MTT .04- XCC .04- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 22 NTT .01- XCC .01- D 21 NTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D STS 1.34- XCC 1.34- D STT 18.30- XCC .06- 18.24- D UTT .23- XCC .01 .24- D ZTT .01- XCC .02 .03- P 22 MPP .02- XCC .01 .03- P 21 MPP .01 XCC .01 P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .01- P 18 MPP .02- XCC .02- P 17 MPP .02- XCC .02- P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 19 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 21 NTT .01- .01- P 20 NTT .02 .02 P UTT .04 XCC .04 P ZTT .04 XCC .04 19.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.80- .01- 19.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01- .01- P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 96 NTT .01 .01 P 92 NTT .01- .01- P 91 NTT .01- .01- P 88 NTT .02 .02 P 85 NTT .01- .01- P 83 NTT 2.61 2.61 2.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.59 .00 2.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 NTT .04- .04- P 02 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- P 93 NTT .01- .01- P 88 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02- .02- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD17 CSA 38 ZONE F - PINON HILLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 590 P 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 83 NTT .18 .18 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .02- .02- P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .02 .02 P 93 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .02- .02- P 88 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .04 .04 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 08 NTT .01- .01- P 06 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .03 .03 P 97 NTT .01- .01- P 96 NTT .01 .01 P 94 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .05 .05 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 22 MTT .02- XCC .02- D 21 MTT .02 XCC .01- .03 D 20 MTT .01 XCC .01 D 19 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 23 NTT XCC .01 .01- D 21 NTT .01 XCC .01 D 20 NTT .01- XCC .02 .03- D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .01- .01- D 17 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D STS 140.66- XCC .35- 140.31- D STT 1,920.09- XCC 4.80- 1,915.29- D UTT 24.63- XCC .06- 24.57- D ZTT .24 XCC .01 .23 P 22 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 18 MPP .01- XCC .01 .02- P 16 MPP .01 XCC .02 .01- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .02- .02- P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 19 NTT .02- .02- P 18 NTT .01- .01- P 17 NTT .01 .01 P 15 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 P 00 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 92 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 83 NTT .44 .44 P 21 NTT .02 .02 P 20 NTT .01 .01 P UTT .05 XCC .03 .02 P ZTT .25- XCC .05 .30- 2,079.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,084.92- 5.06- 2,079.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 23 MTT .02- XCC .01- .01- D 22 MTT .02- XCC .01 .03- D 20 MTT .03 XCC .03 D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 23 NTT .01- XCC .01 .02- D 22 NTT .01 XCC .01 D 21 NTT XCC .01 .01- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D STS 11.13- XCC .03- 11.10- D STT 151.84- XCC .38- 151.46- D UTT 1.96- XCC .01 1.97- D ZTT .02 XCC .01 .01 D STU XCC .01 .01- P 22 MPP .01- XCC .01 .02- P 21 MPP .01 XCC .02 .01- P 20 MPP .01- XCC .01- P 19 MPP .02 XCC .01 .01 P 18 MPP .03 XCC .01 .02 P 17 MPP .03 XCC .01 .02 P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 22 MTT .01 .01 P 21 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 22 NTT .01- .01- P 21 NTT .02- .02- P 19 NTT .02 .02 P 17 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02- .02- P 02 NTT .01 .01 P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .23 .23 P UTT .04- XCC .01 .05- P ZTT .04 XCC .01 .03 164.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164.64- .28- 164.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 83 NTT .08 .08 P 88 NTT .01 .01 P 85 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .01- .01- P 83 NTT .02 .02 P 90 NTT .02- .02- P 88 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 .01 P 83 NTT .03 .03 P 89 NTT .01 .01 P 88 NTT .02- .02- P 87 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .03 .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 15 MPP .03 .03 P 14 MPP .01- .01- P 13 MPP .01 .01 P 15 MTT .01- .01- P 15 NTT .01 .01 P 13 NTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 98 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .03- .03- P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 88 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .42 .42 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 23 MTT XCC .01- .01 D 22 MTT XCC .01 .01- D 21 MTT .01- XCC .01- D 20 MTT .01- XCC .01 .02- D 19 MTT .02- XCC .02- D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .02 D 14 MTT .01 XCC .01 D 23 NTT XCC .01 .01- D 22 NTT .01 XCC .02 .01- D 21 NTT XCC .01 .01- D 20 NTT .01 XCC .01 D 19 NTT .02 XCC .02 D 18 NTT .02 XCC .02 D 17 NTT .02 XCC .02 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 28.65- XCC .07- 28.58- D STT 391.17- XCC .97- 390.20- D UTT 5.01- XCC .01- 5.00- D ZTT .04 XCC .04 P 22 MPP .01 XCC .03 .02- P 21 MPP .01- XCC .01 .02- P 20 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .02- .02- P 14 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 17 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .04 .04 P 22 NTT .01 .01 P 19 NTT .01- .01- P UTT .06 XCC .02 .04 P ZTT .08 XCC .02 .06 423.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424.46- .91- 423.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 17 NTT .01- XCC .01- D 15 NTT .01- XCC .01- P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- P 94 NTT .01 .01 P 88 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .54 .54 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 23 MTT .01 XCC .01- .02 D 22 MTT .02 XCC .02 D 20 MTT .03- XCC .01 .04- D 19 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 23 NTT .02 XCC .02 D 22 NTT .04- XCC .01- .03- D 21 NTT XCC .01 .01- D 20 NTT .02- XCC .02- D 19 NTT .01- XCC .01- D 18 NTT .03- XCC .03- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 21.09- XCC .07- 21.02- D STT 287.70- XCC .70- 287.00- D UTT 3.70- XCC .01- 3.69- D ZTT .05 XCC .05 D STU XCC .01- .01 P 22 MPP XCC .02 .02- P 20 MPP XCC .01 .01- P 19 MPP .02- XCC .01 .03- P 18 MPP .03- XCC .01 .04- P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 12 MPP .02 XCC .02 P 22 MTT .02 .02 P 17 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 21 NTT .01- .01- P 20 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .04 .04 P UTT .12- XCC .12- P ZTT .06 XCC .01 .05 311.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312.43- .72- 311.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 21 MTT .01- XCC .01 .02- D 20 MTT .02 XCC .01- .03 D 18 MTT XCC .01 .01- D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 22 NTT .02 XCC .02 D 21 NTT .01- XCC .01 .02- D 20 NTT .01 XCC .02 .01- D 19 NTT .02- XCC .01 .03- D 18 NTT XCC .01 .01- D 17 NTT .02- XCC .01- .01- D 16 NTT .01 XCC .01 D STS 971.01- XCC 2.43- 968.58- D STT 13,254.40- XCC 33.12- 13,221.28- D UTT 169.97- XCC .42- 169.55- D ZTT 1.59 XCC 1.59 P 22 MPP XCC .01 .01- P 21 MPP .02- XCC .01 .03- P 20 MPP .02- XCC .01- .01- P 17 MPP .01- XCC .01 .02- P 16 MPP .03- XCC .01 .04- P 15 MPP .01- XCC .01 .02- P 13 MPP XCC .01 .01- P 12 MPP .02- XCC .01- .01- P 11 MPP .01 XCC .01 P 22 MTT .02- .02- P 21 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01- .01- P 07 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .01 XCC .01 P 95 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01- XCC .01- P 91 NTT .02 XCC .02 P 90 NTT XCC .01 .01- P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 84 NTT .01- XCC .01- P 83 NTT 1.18 1.18 P 22 NTT .01 .01 P 21 NTT .03 .03 P UTT .07 XCC .07 .00 P ZTT .07- XCC .12 .19- 14,356.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,392.65- 35.68- 14,356.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 23 MTT XCC .01 .01- D 22 MTT .03- XCC .01- .02- D 21 MTT .02 XCC .02 D 20 MTT .02- XCC .02- D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 22 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .03 XCC .03 D 16 NTT .01 XCC .01 D STS 43.07- XCC .11- 42.96- D STT 588.00- XCC 1.45- 586.55- D UTT 7.55- XCC .01- 7.54- D ZTT .09 XCC .02- .11 P 22 MPP .01- XCC .01- P 21 MPP XCC .01 .01- P 19 MPP .02 XCC .01 .01 P 15 MPP .01- XCC .01- P 14 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 22 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .03- .03- P 18 MTT .01 .01 P 17 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .02- .02- P 12 MTT .01- .01- P 21 NTT .02- .02- P 19 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .01- .01- P 03 NTT .02- .02- P 01 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT 1.33 1.33 P UTT .04- XCC .03 .07- P ZTT .01 XCC .03 .02- 635.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.35- 1.51- 635.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 22 MTT .03 XCC .01- .04 D 21 MTT .02- XCC .02 .04- D 20 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 22 NTT .02- XCC .01 .03- D 21 NTT .03 XCC .01- .04 D 20 NTT XCC .01 .01- D 19 NTT XCC .01 .01- D 18 NTT .02 XCC .02 D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D STS 228.11- XCC .58- 227.53- D STT 3,113.81- XCC 7.77- 3,106.04- D UTT 39.94- XCC .11- 39.83- D ZTT .36 XCC .01- .37 P 22 MPP XCC .01 .01- P 21 MPP .02 XCC .02 P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .01- P 18 MPP XCC .02 .02- P 17 MPP .02- XCC .02- P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 22 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .01 .01 P 19 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .38 .38 P 22 NTT .01- .01- P 21 NTT .01- .01- P UTT .07 XCC .01 .06 P ZTT .04- XCC .06 .10- 3,372.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,380.94- 8.34- 3,372.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 23 MTT .01- XCC .01- D 22 MTT .01- XCC .02 .03- D 21 MTT XCC .01 .01- D 20 MTT XCC .01 .01- D 18 MTT .01- XCC .01- D 16 MTT .02 XCC .02 D 15 MTT .02 XCC .02 D 23 NTT .01 XCC .01 D 22 NTT .03 XCC .01 .02 D 21 NTT .02- XCC .01 .03- D 20 NTT .03- XCC .03- D 18 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 27.62- XCC .08- 27.54- D STT 376.96- XCC .93- 376.03- D UTT 4.85- XCC .02- 4.83- D ZTT .02 XCC .02 D STU XCC .01 .01- P 22 MPP XCC .03 .03- P 21 MPP .01- XCC .01 .02- P 20 MPP .04 XCC .02 .02 P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .01 .01- P 17 MPP .02 XCC .01 .01 P 16 MPP .02 XCC .01 .01 P 13 MPP .01 XCC .01 P 21 MTT .02 .02 P 20 MTT .04- .04- P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01 .01 P 11 MTT .01- .01- P 22 NTT .02- .02- P 21 NTT .02 .02 P 19 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .01 .01 P 13 NTT .01- .01- P 07 NTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P 83 NTT .07 .07 P UTT .03- XCC .01 .04- P ZTT .08- XCC .02 .10- 408.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.49- .83- 408.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 23 MTT .01 XCC .01 D 22 MTT .01- XCC .01- D 21 MTT .01- XCC .01 .02- D 20 MTT .01 XCC .01 D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 23 NTT .01- XCC .01 .02- D 21 NTT XCC .01 .01- D 20 NTT .01 XCC .01 D 19 NTT .02 XCC .02 D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 17.12- XCC .03- 17.09- D STT 233.69- XCC .57- 233.12- D UTT 3.00- XCC 3.00- D ZTT .05 XCC .05 P 22 MPP XCC .01 .01- P 20 MPP .05- XCC .01 .06- P 18 MPP .02- XCC .01 .03- P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01- P 13 MPP .02- XCC .02- P 22 MTT .01 .01 P 21 MTT .01- .01- P 20 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .03- .03- P 13 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .02- .02- P 15 NTT .01 .01 P 12 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .02- XCC .02- P 83 NTT .03 .03 P 22 NTT .04 .04 P 21 NTT .01- .01- P UTT .03- XCC .03- P ZTT XCC .02 .02- 253.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 253.84- .51- 253.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 23 MTT XCC .02 .02- D 22 MTT .02 XCC .02 D 21 MTT .03 XCC .01- .04 D 20 MTT XCC .01 .01- D 19 MTT .02- XCC .02- D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 23 NTT .01 XCC .01 D 22 NTT .03- XCC .01 .04- D 21 NTT .01- XCC .02 .03- D 20 NTT .02 XCC .02 D 19 NTT .01- XCC .01- D 18 NTT .02- XCC .02- D STS 33.27- XCC .08- 33.19- D STT 453.99- XCC 1.13- 452.86- D UTT 5.82- XCC 5.82- D ZTT .05 XCC .01 .04 D STU XCC .01- .01 P 22 MPP .02 XCC .01 .01 P 21 MPP XCC .02 .02- P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 22 MTT .03- .03- P 21 MTT .02- .02- P 20 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .01 .01 P 20 NTT .02- .02- P 18 NTT .03- .03- P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .03- .03- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .02 .02 P 02 NTT .01 .01 P 99 NTT .01- XCC .01- P 96 NTT .01- XCC .01 .02- P 95 NTT .02 XCC .02 P 94 NTT .01- XCC .01 .02- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .04 .04 P UTT .02 XCC .03 .01- P ZTT .06- XCC .03 .09- 491.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492.95- 1.04- 491.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .01- XCC .01- P 95 NTT .02- XCC .02- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .02- XCC .02- P 89 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .19 .19 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .02 .02 P 94 NTT .01- .01- P 90 NTT .02 .02 P 89 NTT .02 .02 P 87 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .08 .08 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 22 MTT .02- XCC .01 .03- D 21 MTT XCC .01 .01- D 20 MTT .01 XCC .01- .02 D 18 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 23 NTT .01- XCC .02- .01 D 22 NTT .02 XCC .02 D 20 NTT .02- XCC .01 .03- D 19 NTT XCC .01 .01- D 18 NTT .01 XCC .01- .02 D 17 NTT .02 XCC .02 D 16 NTT .02 XCC .02 D STS 281.56- XCC .69- 280.87- D STT 3,843.40- XCC 9.60- 3,833.80- D UTT 49.27- XCC .15- 49.12- D ZTT .47 XCC .47 D STU XCC .01- .01 P 22 MPP .02- XCC .01- .01- P 21 MPP .01- XCC .02 .03- P 20 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 16 MPP XCC .02- .02 P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP .02- XCC .02- P 12 MPP XCC .01 .01- P 11 MPP .01 XCC .01 P 22 MTT .01- .01- P 21 MTT .01 .01 P 20 MTT .02- .02- P 18 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02 .02 P 12 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02- .02- P 15 NTT .02 .02 P 13 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .03- .03- P 07 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .52 .52 P 21 NTT .01 .01 P UTT .01- XCC .03 .04- P ZTT .06 XCC .06 .00 4,162.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,173.24- 10.33- 4,162.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 D 23 MTT XCC .01- .01 D 22 MTT XCC .01- .01 D 21 MTT .02- XCC .01- .01- D 20 MTT .02- XCC .02- D 18 MTT .02- XCC .02- D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 22 NTT .01- XCC .02 .03- D 20 NTT .03 XCC .03 D 19 NTT .02- XCC .02- D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .02- D STS 7.49- XCC .02- 7.47- D STT 102.28- XCC .24- 102.04- D UTT 1.32- XCC .01- 1.31- D ZTT .02 XCC .01 .01 P 22 MPP .02 XCC .01 .01 P 20 MPP XCC .01 .01- P 19 MPP .02- XCC .02- P 18 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 22 MTT .02 .02 P 21 MTT .01 .01 P 20 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 21 NTT .03- .03- P 20 NTT .02- .02- P 19 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .02 .02 P UTT .04- XCC .04- P ZTT .11 XCC .01 .10 110.88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.12- .24- 110.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 23 MTT .04- XCC .04- D 22 MTT .01 XCC .01- .02 D 20 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 23 NTT .03 XCC .01 .02 D 21 NTT .01 XCC .01 D 20 NTT .03- XCC .03- D 19 NTT .02 XCC .02 D 17 NTT .01 XCC .01 D 16 NTT .03- XCC .03- D STS 9.35- XCC .01- 9.34- D STT 127.57- XCC .32- 127.25- D UTT 1.65- XCC .01 1.66- P 22 MPP .01- XCC .01- P 21 MPP .01- XCC .01 .02- P 19 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 22 MTT .01 .01 P 21 MTT .02- .02- P 20 MTT .01 .01 P 18 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .02- XCC .02- P 88 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P UTT .05 XCC .01 .04 P ZTT .09- XCC .09- 138.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138.58- .30- 138.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 D 23 MTT .03 XCC .03 D 22 MTT .01- XCC .01 .02- D 20 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 23 NTT .02- XCC .02- D 21 NTT .01- XCC .01- D STS .38- XCC .01- .37- D STT 5.16- XCC 5.16- D UTT .05- XCC .01 .06- D ZTT .03- XCC .01 .04- P 22 MPP .01- XCC .01- P 21 MPP .01 XCC .01 P 20 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .01- P 16 MPP .01- XCC .01- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .01 .01 P 20 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01 .01 P UTT .06 XCC .06 P ZTT .02- XCC .02- 5.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.57- .02 5.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01 .01 P 92 NTT .01- .01- P 90 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01- .01- P 83 NTT .34 .34 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02 .02 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 93 NTT .02- .02- P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .05 .05 P 07 NTT .02- .02- P 06 NTT .01- .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT .01- XCC .01- P 83 NTT .03 .03 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 23 MTT .01 XCC .02- .03 D 22 MTT .01 XCC .01 D 20 MTT .02- XCC .02- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 22 NTT .01- XCC .01 .02- D 20 NTT .01 XCC .01 D 19 NTT .02- XCC .02- D 17 NTT .02 XCC .02 D STS 5.74- XCC .02- 5.72- D STT 78.14- XCC .19- 77.95- D UTT 1.01- XCC .02 1.03- D ZTT .03 XCC .03 P 22 MPP .01- XCC .01 .02- P 21 MPP .01- XCC .01 .02- P 20 MPP XCC .01 .01- P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .02- XCC .02- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 22 MTT .01 .01 P 20 MTT .02 .02 P 18 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 09 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .01 .01 P 22 NTT .02- .02- P 19 NTT .02- .02- P UTT XCC .01 .01- P ZTT .04 XCC .04 84.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.86- .16- 84.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 23 MTT .03- XCC .03- D 22 MTT XCC .01 .01- D 21 MTT .01 XCC .02- .03 D 20 MTT .01- XCC .01 .02- D 19 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 23 NTT .01 XCC .01 D 22 NTT .02- XCC .02 .04- D 21 NTT XCC .01 .01- D 18 NTT .01 XCC .01 D 17 NTT .03- XCC .03- D 15 NTT .01- XCC .01- D STS 36.86- XCC .10- 36.76- D STT 503.41- XCC 1.26- 502.15- D UTT 6.45- XCC .03- 6.42- D ZTT .06 XCC .01- .07 D STU XCC .01- .01 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .02 .01- P 20 MPP .02- XCC .02- P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 22 MTT .02- .02- P 21 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01 .01 P 22 NTT .04 .04 P 21 NTT .01- .01- P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .03- .03- P 15 NTT .01 .01 P 13 NTT .01- .01- P 10 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .03- XCC .03- P 89 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .06 .06 P UTT .09- XCC .02 .11- P ZTT .04 XCC .02 .02 545.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 546.66- 1.31- 545.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 23 MTT .02 XCC .02 D 22 MTT .01- XCC .01 .02- D 21 MTT .02 XCC .01 .01 D 20 MTT .01 XCC .01 D 19 MTT .03- XCC .03- D 18 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 22 NTT .02 XCC .01 .01 D 21 NTT .02- XCC .03 .05- D 20 NTT XCC .01 .01- D 18 NTT .01- XCC .01- D 17 NTT .03 XCC .03 D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D STS 102.42- XCC .25- 102.17- D STT 1,398.02- XCC 3.49- 1,394.53- D UTT 17.95- XCC .04- 17.91- D ZTT .16 XCC .16 P 22 MPP .02 XCC .02 P 20 MPP .01- XCC .01 .02- P 19 MPP .01 XCC .01 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .02 .03- P 15 MPP .02- XCC .02- P 12 MPP XCC .01 .01- P 21 MTT .01- .01- P 20 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 22 NTT .03- .03- P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .02- .02- P 18 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .01- .01- P 07 NTT .01 .01 P 03 NTT .02- .02- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .16 .16 P UTT .04 XCC .02 .02 P ZTT .05- XCC .06 .11- 1,514.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,518.11- 3.59- 1,514.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 22 MTT .01 XCC .01 D 21 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D 18 MTT .02- XCC .02- D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 23 NTT .01- XCC .01- D 22 NTT XCC .01 .01- D 21 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D STS 2.78- XCC .01 2.79- D STT 37.97- XCC .08- 37.89- D UTT .46- XCC .02 .48- P 22 MPP .01- XCC .01 .02- P 21 MPP .01- XCC .01- P 20 MPP .02- XCC .02- P 19 MPP .02- XCC .02- P 16 MPP .02- XCC .02- P 14 MPP .01- XCC .01- P 13 MPP .03- XCC .03- P 12 MPP .01- XCC .01- P 22 MTT .02 .02 P 20 MTT .05- .05- P 19 MTT .03- .03- P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .02- .02- P 22 NTT .02 .02 P 21 NTT .02- .02- P 20 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 83 NTT .06 .06 P UTT .01- XCC .01- P ZTT .04 XCC .04 41.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.25- .03- 41.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT .03- XCC .03- D 15 NTT .01- XCC .01- P 15 MPP .02 .02 P 13 MPP .03 .03 P 12 MPP .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .03- .03- P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01- .01- P 00 NTT .02- .02- P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .02 .02 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 D 23 MTT XCC .01- .01 D 20 MTT .03 XCC .03 D 19 MTT .03 XCC .03 D 18 MTT .02 XCC .02 D 17 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 20 NTT .01 XCC .01 D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D STS 12.57- XCC .03- 12.54- D STT 171.50- XCC .42- 171.08- D UTT 2.20- XCC 2.20- D ZTT .01 XCC .01- .02 D STU XCC .01 .01- P 22 MPP .01- XCC .01- P 21 MPP XCC .02 .02- P 20 MPP .04 XCC .04 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 22 MTT .02- .02- P 21 MTT .02 .02 P 20 MTT .04 .04 P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 22 NTT .01- .01- P 20 NTT .02 .02 P 19 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .04- .04- P 08 NTT .02- .02- P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .02 .02 P UTT .04- XCC .01 .05- P ZTT .06- XCC .01 .07- 185.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.13- .41- 185.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 83 NTT .01 .01 P 08 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 NTT .01- XCC .01- P 13 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .02- .02- P 15 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01 .01 P 15 NTT .01- .01- P 14 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 02 NTT .02- .02- P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01- .01- P 83 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 02 NTT .01 .01 P 01 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .01- .01- P 87 NTT .01- .01- P 85 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 06 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .02- XCC .02- P 84 NTT .01- XCC .01- P 83 NTT .19 .19 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 22 MTT .01- XCC .01- D 21 MTT .01- XCC .01- D 20 MTT .02- XCC .01 .03- D 18 MTT .02- XCC .02- D 17 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 22 NTT .01- XCC .01- D 19 NTT .03 XCC .03 D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D STS 19.52- XCC .04- 19.48- D STT 266.53- XCC .65- 265.88- D UTT 3.44- XCC .01- 3.43- D ZTT .05 XCC .02- .07 P 22 MPP XCC .01 .01- P 21 MPP .01 XCC .01 P 20 MPP .02 XCC .01 .01 P 18 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01- XCC .01- P 22 MTT .02 .02 P 21 MTT .02 .02 P 20 MTT .02 .02 P 19 MTT .02 .02 P 18 MTT .01 .01 P 16 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 20 NTT .01- .01- P 19 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 12 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 96 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 83 NTT .03 .03 P 22 NTT .01 .01 P 21 NTT .03 .03 P UTT .01 XCC .02 .01- P ZTT .08- XCC .02 .10- 288.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289.37- .63- 288.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 06 NTT .01 .01 P 05 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .09 .09 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .12 .12 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 83 NTT .10 .10 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 22 MTT .01 XCC .01- .02 D 21 MTT .01 XCC .01- .02 D 20 MTT XCC .01- .01 D 19 MTT .01- XCC .01- D 18 MTT XCC .01- .01 D 15 MTT .02- XCC .02- D 22 NTT XCC .01 .01- D 19 NTT .03- XCC .03- D 18 NTT .02 XCC .02 D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D STS 416.39- XCC 1.04- 415.35- D STT 5,683.85- XCC 14.20- 5,669.65- D UTT 72.89- XCC .18- 72.71- D ZTT .68 XCC .01 .67 P 22 MPP .01 XCC .01- .02 P 21 MPP XCC .02- .02 P 20 MPP .02- XCC .01 .03- P 18 MPP XCC .01- .01 P 17 MPP .02- XCC .01- .01- P 16 MPP .02 XCC .02 P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 21 MTT .04- .04- P 19 MTT .02- .02- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .02 .02 P 14 MTT .02 .02 P 22 NTT .02- .02- P 21 NTT .02- .02- P 20 NTT .01- .01- P 19 NTT .01- .01- P 17 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT 1.05 1.05 P UTT .03- XCC .05 .08- P ZTT .05- XCC .07 .12- 6,156.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,171.50- 15.34- 6,156.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 23 MTT .02 .02 D 22 MTT XCC .01- .01 D 21 MTT .02- XCC .01 .03- D 19 MTT .01 XCC .03- .04 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .01 .01 D 14 MTT .01- XCC .01- D 22 NTT .01 XCC .01 D 21 NTT XCC .01- .01 D 20 NTT .01- XCC .01 .02- D 19 NTT XCC .01- .01 D 17 NTT .01 XCC .01 D STS 13,772.67- XCC 34.42- 13,738.25- D STT 187,998.86- XCC 469.98- 187,528.88- D UTT 2,411.19- XCC 6.02- 2,405.17- D ZTT 22.65 XCC .08 22.57 D XDL .00 D XDN .02- .02- D XDS 12,712.59- 12,712.59- D XDU 151.94- 151.94- D XDZ 1.42 1.42 P 22 MPP .02- .02- P 21 MPP .01- .01- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .01 .01 P 17 MPP .01 .01 P 15 MPP .01- .01- P 11 MPP .01 .01 P 21 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02- .02- P 12 MTT .01- .01- P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .02- .02- P 16 NTT .02- .02- P 15 NTT .02- .02- P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .02- .02- P 10 NTT .01- .01- P 09 NTT .01- .01- P 21 NTT .02 .02 P UTT .02 XCC .01- .03 P ZTT .17 XCC .05 .12 P XDL .00 P XDN .02 .02 P XDS .01- .01- P XDU .03- .03- P XDZ .03 .03 P XPM .03- .03- P XPZ .00 P XSP .02- .02- 216,512.77- GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 23 MTT .01 .01 D 20 MTT .01- XCC .01 .02- D 19 MTT XCC .01 .01- D 17 MTT XCC .01 .01- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01 .02- D 14 MTT .01 XCC .01 D 23 NTT .01 .01 D 21 NTT .01 XCC .01 D 20 NTT .02 XCC .02 D 18 NTT .01- XCC .01 .02- D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01- .02 D STS 6,931.82- XCC 17.32- 6,914.50- D STT 94,620.55- XCC 236.53- 94,384.02- D UTT 1,213.58- XCC 3.03- 1,210.55- D ZTT 11.41 XCC .02 11.39 P 22 MPP .01 .01 P 21 MPP .01 .01 P 20 MPP .01- .01- P 19 MPP .02 .02 P 18 MPP .02- .02- P 17 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .02- .02- P 11 MPP .01- .01- P 22 MTT .02 .02 P 21 MTT .01- .01- P 20 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 22 NTT .02 .02 P 20 NTT .03- .03- P UTT .04 XCC .03 .01 P ZTT .11- XCC .06 .17- 102,497.76- GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 23 MTT .04- .04- D 22 MTT .02- XCC .01- .01- D 20 MTT .02 XCC .01- .03 D 19 MTT XCC .01 .01- D 17 MTT .02 XCC .01 .01 D 16 MTT .02 XCC .02 D 23 NTT .01 .01 D 22 NTT .02 XCC .02 D 21 NTT .02- XCC .01- .01- D 20 NTT .02- XCC .02- D 19 NTT .01 XCC .01 D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 5,686.87- XCC 14.24- 5,672.63- D STT 77,626.11- XCC 194.05- 77,432.06- D UTT 995.58- XCC 2.48- 993.10- D ZTT 9.38 XCC 9.38 P 16 MPP .02- .02- P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .01 .01 P 22 MTT .02- .02- P 21 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .03- .03- P 20 NTT .01- .01- P 19 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .01 .01 P UTT .03- XCC .03 .06- P ZTT .07 XCC .02- .09 84,088.42- GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 23 MTT .02 .02 D 21 MTT .01 XCC .02- .03 D 20 MTT .03- XCC .02- .01- D 19 MTT XCC .02- .02 D 18 MTT XCC .01 .01- D 17 MTT .03- XCC .01 .04- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01 .02- D 23 NTT .01 .01 D 22 NTT .02- XCC .01 .03- D 19 NTT .01- XCC .01 .02- D 18 NTT XCC .01- .01 D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01- .02 D STS 3,635.80- XCC 9.10- 3,626.70- D STT 49,629.36- XCC 124.10- 49,505.26- D UTT 636.53- XCC 1.60- 634.93- D ZTT 5.97 XCC .03 5.94 P 22 MPP .01 .01 P 21 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .02 .02 P 17 MPP .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .02- .02- P 20 MTT .02- .02- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 20 NTT .03 .03 P 19 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .02- .02- P 15 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 22 NTT .02 .02 P 21 NTT .01 .01 P UTT .05- XCC .06 .11- P ZTT .11- XCC .03 .14- 53,761.24- GA05 SBCFPD-ADMIN FPD 106 100 D 23 MTT .01 .01 D 22 MTT .01 XCC .02 .01- D 21 MTT XCC .01 .01- D 20 MTT .01 XCC .01 D 19 MTT XCC .02 .02- D 18 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 23 NTT .01- .01- D 22 NTT XCC .01- .01 D 21 NTT .02- XCC .02- D 20 NTT .02- XCC .01- .01- D 18 NTT .01 XCC .01- .02 D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 4,576.20- XCC 11.44- 4,564.76- D STT 62,465.60- XCC 156.18- 62,309.42- D UTT 801.16- XCC 2.00- 799.16- D ZTT 7.53 XCC .02 7.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP .02- .02- P 20 MPP .02- .02- P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .01- .01- P 17 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .02- .02- P 21 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02- .02- P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P UTT .02- XCC .03 .05- P ZTT .03- XCC .06 .09- 67,666.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,808.33- 1,282.01- 524,526.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 96 NTT XCC .01 .01- P 95 NTT .01- XCC .01 .02- P 94 NTT .02 XCC .01 .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01 .02- P 88 NTT .02- XCC .01 .03- P 85 NTT XCC .01 .01- P 83 NTT 5.50 5.50 5.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.48 .06 5.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT XCC .01 .01- P 87 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT 2.03 2.03 2.00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 83 NTT .66 .66 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.69 .01 2.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .09 .09 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .03 XCC .03 P 89 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .22 .22 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 08 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01 .02- P 96 NTT XCC .01 .01- P 95 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .03- XCC .01 .04- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT 3.81 3.81 3.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.75 .03 3.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .02- XCC .02- P 93 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .41 .41 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02- .02- P 95 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .02- .02- P 91 NTT .02- .02- P 90 NTT .01 .01 P 88 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT 1.39 1.39 1.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.42 .00 1.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .03- .03- P 03 NTT .02- .02- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .99 .99 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 23 MTT .03- XCC .03- D 22 MTT .01- XCC .02 .03- D 21 MTT .02- XCC .01 .03- D 20 MTT XCC .02- .02 D 19 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 16 MTT XCC .01 .01- D 23 NTT .02- XCC .02- D 22 NTT XCC .01- .01 D 21 NTT .02 XCC .02 D 20 NTT .01 XCC .02 .01- D 19 NTT XCC .01 .01- D 17 NTT .02 XCC .01- .03 D STS 1,134.31- XCC 2.84- 1,131.47- D STT 15,483.62- XCC 38.72- 15,444.90- D UTT 198.58- XCC .49- 198.09- D ZTT 1.86 XCC .02 1.84 D STU XCC .01- .01 P 22 MPP .01- XCC .01 .02- P 21 MPP .01- XCC .01- P 20 MPP .02 XCC .02 P 19 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .02 .03- P 12 MPP XCC .01- .01 P 11 MPP .01- XCC .01- P 21 MTT .02 .02 P 18 MTT .03 .03 P 17 MTT .01- .01- P 15 MTT .01 .01 P 11 MTT .01 .01 P 21 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT XCC .01 .01- P 99 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT 1.61 1.61 P UTT XCC .09 .09- P ZTT .02- XCC .08 .10- 16,771.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,813.04- 41.79- 16,771.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 23 MTT .03 XCC .03 D 22 MTT .02 XCC .01- .03 D 21 MTT .01 XCC .01 D 20 MTT .01- XCC .01- D 19 MTT .03- XCC .03- D 15 MTT .01- XCC .01- D 23 NTT XCC .01- .01 D 22 NTT .01 XCC .01- .02 D 18 NTT .02- XCC .01- .01- D 17 NTT .02- XCC .02- D STS 240.21- XCC .61- 239.60- D STT 3,278.88- XCC 8.19- 3,270.69- D UTT 42.05- XCC .12- 41.93- D ZTT .41 XCC .41 D STU XCC .01- .01 P 22 MPP .01- XCC .01 .02- P 21 MPP .02 XCC .02- .04 P 18 MPP .01- XCC .02 .03- P 16 MPP XCC .03 .03- P 15 MPP .02- XCC .01 .03- P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 22 MTT .01 .01 P 20 MTT .01- .01- P 19 MTT .03- .03- P 18 MTT .02- .02- P 15 MTT .03- .03- P 13 MTT .01- .01- P 12 MTT .01- .01- P 22 NTT .02- .02- P 21 NTT .02 .02 P 16 NTT .02- .02- P 15 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .02- XCC .02- P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 83 NTT .27 .27 P UTT .12- XCC .02 .14- P ZTT .03- XCC .07 .10- 3,551.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,560.75- 8.83- 3,551.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP11 CEDARPINES PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 85 NTT .03 XCC .03 P 83 NTT .27 .27 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 93 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .02- .02- P 83 NTT .56 .56 .55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .55 .00 .55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .68 .68 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 23 MTT .02- XCC .02- D 22 MTT .03- XCC .03- D 21 MTT .01- XCC .02- .01 D 20 MTT .03 XCC .03 D 19 MTT .02 XCC .01 .01 D 18 MTT .01- XCC .01- D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 23 NTT .02 XCC .01 .01 D 21 NTT .01- XCC .01- D 19 NTT .02- XCC .02- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D STS 626.80- XCC 1.57- 625.23- D STT 8,555.94- XCC 21.38- 8,534.56- D UTT 109.72- XCC .26- 109.46- D ZTT 1.04 XCC 1.04 P 22 MPP .01 XCC .01- .02 P 21 MPP .01- XCC .02- .01 P 19 MPP .01 XCC .01- .02 P 18 MPP .02 XCC .01- .03 P 17 MPP .01- XCC .01 .02- P 16 MPP .02 XCC .01 .01 P 15 MPP .03 XCC .02 .01 P 14 MPP XCC .01- .01 P 13 MPP .01 XCC .01 P 22 MTT .01- .01- P 20 MTT .04 .04 P 19 MTT .02 .02 P 18 MTT .02 .02 P 15 MTT .03 .03 P 12 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 14 NTT .03- .03- P 12 NTT .02 .02 P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 83 NTT 1.45 1.45 P 22 NTT .02 .02 P 21 NTT .01- .01- P UTT .05 XCC .05 .00 P ZTT .01 XCC .14 .13- 9,266.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,289.68- 23.05- 9,266.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .02- .02- P 88 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 23 MTT .01 XCC .01 D 22 MTT .03 XCC .01 .02 D 20 MTT .01- XCC .01- D 19 MTT .01- XCC .01- D 18 MTT .02 XCC .02 D 17 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 23 NTT XCC .01 .01- D 22 NTT .01- XCC .01- D 21 NTT .03 XCC .03 D 20 NTT XCC .01 .01- D 19 NTT .01 XCC .01 D 18 NTT .02 XCC .02 D 16 NTT .03- XCC .03- D 15 NTT .01 XCC .01 D STS 46.38- XCC .11- 46.27- D STT 633.30- XCC 1.56- 631.74- D UTT 8.14- XCC .02- 8.12- D ZTT .07 XCC .07 P 22 MPP XCC .01 .01- P 21 MPP .02 XCC .01 .01 P 20 MPP .02- XCC .01 .03- P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .02 .03- P 16 MPP .02- XCC .01 .03- P 15 MPP .02- XCC .02- P 14 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .02- .02- P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01- .01- P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .02- XCC .02- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 83 NTT .19 .19 P SPS .01 XCC .07 .06- P STS XCC .06 .06- P UTT .01 XCC .02 .01- P ZTT XCC .04 .04- 686.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687.48- 1.39- 686.09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01- .01- P 87 NTT .02- .02- P 85 NTT .01 .01 P 84 NTT .02- .02- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 23 MTT .01 XCC .01- .02 D 22 MTT .01- XCC .01 .02- D 21 MTT XCC .01 .01- D 20 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 21 NTT .01- XCC .01 .02- D 20 NTT .01- XCC .01 .02- D 19 NTT .02 XCC .02 D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .02 D 15 NTT .01- XCC .01- D STS 80.70- XCC .19- 80.51- D STT 1,101.60- XCC 2.74- 1,098.86- D UTT 14.13- XCC .05- 14.08- D ZTT .13 XCC .01- .14 P 22 MPP XCC .02 .02- P 21 MPP .02- XCC .01 .03- P 20 MPP .02- XCC .01 .03- P 18 MPP .02- XCC .02 .04- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP XCC .01 .01- P 21 MTT .02- .02- P 20 MTT .02 .02 P 19 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01 .01 P 18 NTT .03- .03- P 17 NTT .01- .01- P 16 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 03 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- XCC .01- P 01 NTT .02- XCC .02- P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .02- XCC .02- P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .17 .17 P 21 NTT .02- .02- P 19 NTT .01- .01- P SPS .06- XCC .01- .05- P STS .04 XCC .05 .01- P UTT .01 XCC .01 P ZTT .04- XCC .04 .08- 1,193.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196.44- 2.81- 1,193.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 NTT .01- .01- P 84 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 85 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .02- XCC .02- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 1,547.75- XCC 3.89- 1,543.86- D STT 21,126.69- XCC 52.81- 21,073.88- D UTT 270.96- XCC .67- 270.29- D ZTT 2.55 XCC .01 2.54 P SPS XCC .03 .03- P STS .17- XCC .04 .21- P UTT .03 XCC .09 .06- P ZTT .13 XCC .18 .05- 22,885.84- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 22 MTT XCC .01- .01 D 21 MTT .02 XCC .01 .01 D 19 MTT .01 XCC .01- .02 D 18 MTT .01- XCC .01 .02- D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 23 NTT .02 XCC .01- .03 D 22 NTT .01 XCC .01- .02 D 20 NTT .01 XCC .01 D 19 NTT .02- XCC .02- D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01 .02- P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01- .02 P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P 16 MPP .02- XCC .02- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01- .02 P 12 MPP .01 XCC .01 P 22 MTT .02- .02- P 21 MTT .01- .01- P 20 MTT .01- .01- P 18 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .02 .02 P 22 NTT .01 .01 P 21 NTT .03 .03 P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01- .01- P 09 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 94 NTT XCC .01 .01- P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,942.72- 57.04- 22,885.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 NTT .02 XCC .02 P 15 MPP .03- XCC .01 .04- P 14 MPP .01- XCC .01- P 13 MPP XCC .01- .01 P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 14 MTT .02- .02- P 12 MTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 07 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01 .02- P 93 NTT .02 XCC .02 P 91 NTT .01- XCC .01- P 90 NTT .02- XCC .01 .03- P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 15 NTT .01 .01 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .02 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .01 XCC .01 P 88 NTT XCC .01 .01- P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .01 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT XCC .01 .01- P 87 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT XCC .01 .01- P 91 NTT .01 XCC .01 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .01- XCC .01- .01- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 84 NTT .01- XCC .01- P 83 NTT .03 .03 P 94 NTT .02 XCC .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 85 NTT .01- XCC .01- P 88 NTT .03- XCC .03- P 87 NTT .01 XCC .01 P 01 NTT XCC .01 .01- P 94 NTT .01- XCC .01- P 91 NTT .02- XCC .02- .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .01 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 587.59- XCC 1.46- 586.13- D STT 8,020.83- XCC 20.05- 8,000.78- D UTT 102.88- XCC .25- 102.63- D ZTT .96 XCC .01 .95 D STU XCC .01 .01- P SPS .02- XCC .04 .06- P STS .05 XCC .04 .01 P UTT .11- XCC .06 .17- P ZTT .06- XCC .19 .25- 8,689.07- GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 21 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D 18 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 23 NTT .02- XCC .02- D 22 NTT .01- XCC .02- .01 D 21 NTT .01- XCC .01- D 20 NTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .02- P 22 MPP XCC .01- .01 P 21 MPP XCC .01- .01 P 20 MPP .01 XCC .02 .01- P 19 MPP .01 XCC .01 P 17 MPP .02- XCC .02- P 16 MPP .02 XCC .01 .01 P 15 MPP XCC .02 .02- P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 11 MPP .01 XCC .01 P 22 MTT .01 .01 P 21 MTT .03 .03 P 19 MTT .03- .03- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 21 NTT .02- .02- P 20 NTT .01 .01 P 17 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .03- .03- P 13 NTT .03- .03- P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT XCC .01 .01- P 01 NTT .02- XCC .01 .03- P 00 NTT .01- XCC .01- P 99 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,710.50- 21.36- 8,689.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .01 .01 P 88 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .07 .07 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .25 .25 P 05 NTT .01- .01- P 03 NTT .02 .02 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P 83 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .07 .07 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 23 MTT XCC .02 .02- D 22 MTT .01 XCC .01 D 20 MTT XCC .01 .01- D 19 MTT .01- XCC .01 .02- D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01- .02 D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 23 NTT .01- XCC .01- D 22 NTT .02 XCC .01 .01 D 21 NTT .01 XCC .01 D 20 NTT .01- XCC .01 .02- D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .02 XCC .02 D STS 745.21- XCC 1.86- 743.35- D STT 10,172.14- XCC 25.41- 10,146.73- D UTT 130.47- XCC .33- 130.14- D ZTT 1.23 XCC 1.23 P 22 MPP .01 XCC .01- .02 P 21 MPP XCC .02- .02 P 19 MPP .02- XCC .02- P 18 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 11 MPP .01 XCC .01 P 21 MTT .01- .01- P 20 MTT .01- .01- P 19 MTT .03 .03 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01 .01 P 11 MTT .01- .01- P 21 NTT .02 .02 P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT 1.19 1.19 P UTT .05- XCC .06 .11- P ZTT .09- XCC .11 .20- 11,017.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,045.38- 27.39- 11,017.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .02- XCC .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 52.58- XCC .13- 52.45- D STT 717.73- XCC 1.79- 715.94- D UTT 9.21- XCC .02- 9.19- D ZTT .09 XCC .09 P SPS .08 XCC .03 .05 P STS .04 XCC .10 .06- P UTT .01 XCC .01 .00 P ZTT .07 XCC .02 .05 777.45- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 22 MTT .02- XCC .03- .01 D 21 MTT .01 XCC .01 D 20 MTT .01 XCC .01 D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 22 NTT .01- XCC .01- D 21 NTT .02- XCC .02- D 19 NTT .01- XCC .01- D 18 NTT .02 XCC .02 D 17 NTT .01 XCC .01 D 15 NTT .02- XCC .02- P 22 MPP XCC .02 .02- P 20 MPP .01- XCC .01 .02- P 19 MPP .02 XCC .01 .01 P 18 MPP .02 XCC .01 .01 P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 21 MTT .01- .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .01- .01- P 21 NTT .01- .01- P 20 NTT .01 .01 P 19 NTT .02 .02 P 15 NTT .02- .02- P 12 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.28- 1.74- 777.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 23 MTT .02- XCC .02 .04- D 22 MTT XCC .01 .01- D 21 MTT XCC .02- .02 D 20 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 16 MTT .02- XCC .02- D 14 MTT .01 XCC .01 D 22 NTT .02- XCC .02 .04- D 21 NTT XCC .01 .01- D 20 NTT .01- XCC .01- D 19 NTT .03 XCC .03 D 18 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 33.28- XCC .07- 33.21- D STT 454.24- XCC 1.13- 453.11- D UTT 5.80- XCC 5.80- D ZTT .06 XCC .01 .05 P 21 MPP .02- XCC .01 .03- P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 16 MPP .02- XCC .01 .03- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 20 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .01 .01 P 16 MTT .02 .02 P 13 MTT .01 .01 P 11 MTT .02 .02 P 22 NTT .01- .01- P 20 NTT .02- .02- P 19 NTT .02- .02- P 18 NTT .01- .01- P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .03- .03- P 09 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .07 .07 P SPS .02- XCC .09 .11- P STS .05- XCC .06 .11- P UTT .04- XCC .04- P ZTT .11- XCC .03 .14- 492.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493.54- .93- 492.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 23 MTT .01 XCC .01- .02 D 22 MTT .01 XCC .01- .02 D 21 MTT .01- XCC .02 .03- D 20 MTT .01 XCC .01 D 18 MTT .03- XCC .03- D 14 MTT .01- XCC .01- D 23 NTT XCC .01- .01 D 22 NTT .01 XCC .01 D 21 NTT .02 XCC .02 D 20 NTT .02 XCC .01- .03 D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 17 NTT XCC .01- .01 D 16 NTT .01- XCC .01 .02- D STS 1,280.73- XCC 3.21- 1,277.52- D STT 17,482.18- XCC 43.71- 17,438.47- D UTT 224.25- XCC .57- 223.68- D ZTT 2.10 XCC .01 2.09 D STU XCC .01- .01 P 21 MPP .02- XCC .02- P 20 MPP .01- XCC .01- P 19 MPP XCC .01 .01- P 18 MPP .02- XCC .01 .03- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02- P 22 MTT .01- .01- P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01- .01- P 17 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .03- .03- P 12 NTT .01- .01- P 10 NTT .03 .03 P 08 NTT .01- .01- P 05 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 02 NTT .02 XCC .01 .01 P 01 NTT .02- XCC .01 .03- P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 83 NTT 1.64 1.64 P 22 NTT .02 .02 P 20 NTT .02 .02 P 19 NTT .01 .01 P SPS .01 XCC .06 .05- P STS .02 XCC .10 .08- P UTT .03 XCC .11 .08- P ZTT .05- XCC .16 .21- 18,936.50- GA02 GENERAL TAX LEVY OIT ACR ACR D 21 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D 19 MTT .01- XCC .01- D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 23 NTT .01 .01 D 22 NTT .01- XCC .01- D 21 NTT .01- XCC .02 .03- D 20 NTT XCC .01 .01- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 15 NTT .02 XCC .02 D STS 80.40- XCC .20- 80.20- D STT 1,097.42- XCC 2.74- 1,094.68- D UTT 14.05- XCC .05- 14.00- D ZTT .13 XCC .13 P 22 MPP .01- .01- P 21 MPP .03 .03 P 20 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .01 .01 P 22 MTT .01 .01 P 20 MTT .03- .03- P 18 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 22 NTT .03- .03- P 20 NTT .01- .01- P 19 NTT .01- .01- P 15 NTT .01- .01- P SPS .09- .09- P STS .04- XCC .01 .05- P UTT .02 XCC .02 P ZTT .04- XCC .03 .07- 1,188.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,175.44- 49.95- 20,125.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 22 MTT .01 XCC .02 .01- D 21 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D 19 MTT .02 XCC .02 D 23 NTT .01- XCC .01- D 20 NTT .01- XCC .01- D 19 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D STS 5.99- XCC 5.99- D STT 81.73- XCC .21- 81.52- D UTT 1.06- XCC .03 1.09- D ZTT XCC .01- .01 D STU XCC .01- .01 P 22 MPP .02 XCC .02 P 21 MPP .01- XCC .01 .02- P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 22 MTT .02- .02- P 20 MTT .03 .03 P 19 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 22 NTT .02 .02 P 21 NTT .02- .02- P 18 NTT .01- .01- P 17 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .02- XCC .02- P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .05 .05 P UTT .04 XCC .04 P ZTT .07- XCC .01 .08- 88.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.78- .17- 88.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR D STS 54.67- XCC .14- 54.53- D STT 746.18- XCC 1.87- 744.31- D UTT 9.57- XCC .02- 9.55- D ZTT .09 XCC .09 P SPS .02 XCC .06 .04- P STS .05 XCC .12 .07- P UTT .02- XCC .01 .03- P ZTT .13 XCC .05 .08 808.36- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 21 MTT XCC .02- .02 D 20 MTT .02 XCC .01 .01 D 18 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 23 NTT .01 XCC .01 D 22 NTT .01- XCC .01- D 21 NTT .01- XCC .02 .03- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 P 22 MPP .01- XCC .01 .02- P 21 MPP .01 XCC .02 .01- P 20 MPP .02- XCC .02- P 18 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 22 MTT .02 .02 P 21 MTT .02- .02- P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .03- .03- P 16 MTT .03 .03 P 15 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .01 .01 P 22 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .03- XCC .03- P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.06- 1.75- 808.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 23 MTT .01- XCC .01 .02- D 22 MTT .02 XCC .02 D 19 MTT .02- XCC .02- D 16 MTT .01 XCC .01 D 22 NTT .03 XCC .03 D 21 NTT .01 XCC .02 .01- D 20 NTT .02- XCC .01 .03- D 19 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .02- XCC .02- D STS 93.11- XCC .23- 92.88- D STT 1,270.91- XCC 3.18- 1,267.73- D UTT 16.29- XCC .05- 16.24- D ZTT .14 XCC .14 P 22 MPP .02 XCC .01- .03 P 21 MPP .02- XCC .02 .04- P 20 MPP .02 XCC .01 .01 P 19 MPP .02- XCC .01 .03- P 18 MPP .01 XCC .01 P 16 MPP .01- XCC .01 .02- P 15 MPP .03 XCC .01 .02 P 14 MPP XCC .01 .01- P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 22 MTT .02 .02 P 21 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02- .02- P 22 NTT .02- .02- P 21 NTT .03 .03 P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02- .02- P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01- .01- P 02 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 83 NTT .21 .21 P SPS .01- XCC .03 .04- P STS .06- XCC .06 .12- P UTT .02- XCC .02 .04- P ZTT .08- XCC .05 .13- 1,376.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.09- 3.20- 1,376.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 1,680.75- XCC 4.20- 1,676.55- D STT 22,942.79- XCC 57.36- 22,885.43- D UTT 294.26- XCC .75- 293.51- D ZTT 2.80 XCC .01 2.79 P SPS .05- XCC .07 .12- P STS .02 XCC .05- .07 P UTT .02 XCC .11 .09- P ZTT .01 XCC .19 .18- 24,853.02- GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 23 MTT .01- XCC .01 .02- D 22 MTT .01- XCC .01 .02- D 21 MTT XCC .02- .02 D 19 MTT XCC .01- .01 D 18 MTT XCC .01 .01- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 23 NTT .01 XCC .01 D 22 NTT .02- XCC .01- .01- D 21 NTT .02 XCC .01- .03 D 20 NTT .02 XCC .02 D 19 NTT .04 XCC .04 D 18 NTT .01- XCC .01- D 15 NTT .01 XCC .01 P 22 MPP .02- XCC .01- .01- P 20 MPP .01- XCC .01 .02- P 19 MPP .02 XCC .01 .01 P 17 MPP XCC .01- .01 P 16 MPP .01 XCC .01- .02 P 15 MPP .01- XCC .02 .03- P 14 MPP .01 XCC .01 P 13 MPP XCC .01- .01 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01 .02- P 22 MTT .03- .03- P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 22 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .01 .01 P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .02- .02- P 06 NTT .03- .03- P 05 NTT .01- .01- P 01 NTT .02 XCC .01 .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01 .02- P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,914.98- 61.97- 24,853.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 23 MTT .02 XCC .02 D 22 MTT XCC .01 .01- D 21 MTT XCC .01 .01- D 20 MTT .01- XCC .01- D 19 MTT .03 XCC .03 D 17 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 23 NTT XCC .01 .01- D 22 NTT .01 XCC .01 D 21 NTT .02- XCC .01 .03- D 20 NTT .01 XCC .01 D 19 NTT .03- XCC .03- D 18 NTT .02- XCC .02- D 17 NTT .01 XCC .01 D STS 18.87- XCC .05- 18.82- D STT 257.60- XCC .61- 256.99- D UTT 3.29- XCC .01- 3.28- D ZTT .02 XCC .02 P 22 MPP XCC .01 .01- P 21 MPP XCC .02 .02- P 20 MPP XCC .01 .01- P 19 MPP .02- XCC .01 .03- P 18 MPP .02- XCC .01 .03- P 17 MPP .03- XCC .01 .04- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .02- .02- P 21 NTT .02- .02- P 18 NTT .02- .02- P 17 NTT .02 .02 P 16 NTT .01- .01- P 15 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P SPS .02 XCC .14 .12- P STS .05- XCC .06 .11- P UTT .04 XCC .02 .02 P ZTT .06 XCC .02 .04 279.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279.83- .32- 279.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 250.55- XCC .63- 249.92- D STT 3,419.94- XCC 8.54- 3,411.40- D UTT 43.87- XCC .10- 43.77- D ZTT .43 XCC .01- .44 P SPS XCC .08 .08- P STS .06 XCC .01 .05 P UTT .03- XCC .01 .04- P ZTT .16- XCC .08 .24- 3,704.96- GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 23 MTT .01- XCC .01- D 20 MTT .04 XCC .04 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 23 NTT .03- XCC .03- D 22 NTT .01 XCC .01 D 21 NTT XCC .01- .01 D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .01 P 22 MPP .01- XCC .02- .01 P 21 MPP XCC .01 .01- P 20 MPP .02- XCC .02- P 19 MPP .03 XCC .03 P 17 MPP .02 XCC .01 .01 P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01 .02- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 20 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .03- .03- P 16 MTT .02- .02- P 13 MTT .02- .02- P 11 MTT .01 .01 P 20 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 10 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 22 NTT .01 .01 P 21 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,713.99- 9.09- 3,704.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 56.33- XCC .13- 56.20- D STT 768.65- XCC 1.91- 766.74- D UTT 9.85- XCC .03- 9.82- D ZTT .07 XCC .02 .05 P UTT .07- XCC .01 .08- P ZTT .10- XCC .04 .14- 832.93- GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 23 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D 20 MTT .02- XCC .01- .01- D 19 MTT .02- XCC .02- D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01 D 16 MTT .02- XCC .02- D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 23 NTT .02 XCC .02 D 22 NTT .03- XCC .01 .04- D 21 NTT .01 XCC .01 D 20 NTT .01- XCC .01 .02- D 19 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .02 D 15 NTT .01- XCC .01- P 21 MPP .01- XCC .01 .02- P 20 MPP .02 XCC .01 .01 P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01 .02- P 15 MPP .02 XCC .02 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 22 MTT .01 .01 P 21 MTT .01- .01- P 20 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .03 .03 P 16 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02- XCC .02- P 93 NTT .01- XCC .01- .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 834.97- 1.95- 833.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 23 MTT XCC .01 .01- D 22 MTT .02- XCC .01- .01- D 21 MTT .01- XCC .01- D 20 MTT .02- XCC .01- .01- D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 23 NTT .01- XCC .01- D 21 NTT .01- XCC .01 .02- D 20 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D STS 54.41- XCC .16- 54.25- D STT 742.91- XCC 1.85- 741.06- D UTT 9.53- XCC .02- 9.51- D ZTT .10 XCC .10 P 21 MPP .01 XCC .02 .01- P 20 MPP XCC .02 .02- P 19 MPP XCC .01 .01- P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .02 .02- P 15 MPP .02- XCC .02- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .01- .01- P 22 NTT .02- .02- P 21 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .03 .03 P 17 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01- .01- P SPS .05- .05- P STS .05- XCC .10 .15- P UTT .03 XCC .02 .01 P ZTT .11 XCC .05 .06 805.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 806.80- 1.77- 805.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 23 MTT .01- .01- D 22 MTT XCC .01- .01 D 21 MTT XCC .01 .01- D 19 MTT .01- XCC .01 .02- D 18 MTT .03 XCC .03 D 16 MTT .01 XCC .01- .02 D 14 MTT .01 XCC .01 D 23 NTT .01 .01 D 19 NTT .01 XCC .01 D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 676.35- XCC 1.69- 674.66- D STT 9,232.48- XCC 23.05- 9,209.43- D UTT 118.44- XCC .31- 118.13- D ZTT 1.09 XCC 1.09 P 22 MPP .01 .01 P 20 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .03 .03 P 16 MPP .01- .01- P 15 MPP .02 .02 P 13 MPP .01- .01- P 12 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .02 .02 P 22 NTT .01- .01- P 21 NTT .02- .02- P 20 NTT .02- .02- P 19 NTT .02- .02- P 18 NTT .02- .02- P 17 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .05 .05 P STS .06- XCC .04 .10- P UTT .05 XCC .05 .00 P ZTT .06- XCC .07 .13- 10,001.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,026.19- 24.88- 10,001.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 D 22 MTT .02 XCC .01 .01 D 20 MTT .01 XCC .01 D 19 MTT .03 XCC .03 D 18 MTT .03- XCC .03- D 20 NTT XCC .01 .01- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 22 NTT .01- XCC .01- D 21 NTT .02 XCC .01 .01 D STS 62.93- XCC .17- 62.76- D STT 858.68- XCC 2.13- 856.55- D UTT 10.99- XCC .02- 10.97- D ZTT .12 XCC .12 P 21 MPP .01 .01 P 20 MPP .01 .01 P 18 MPP .02 .02 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .01 .01 P 18 MTT .02- .02- P 20 NTT .03 .03 P 19 NTT .01 .01 P 22 NTT .01 .01 P 21 NTT .01- .01- P SPS .07- .07- P STS .04 XCC .01- .05 P UTT XCC .00 P ZTT .04- XCC .06 .10- 930.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 932.42- 2.24- 930.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 2,714.04- XCC 6.79- 2,707.25- D STT 37,047.22- XCC 92.63- 36,954.59- D UTT 475.16- XCC 1.19- 473.97- D ZTT 4.46 XCC .01- 4.47 P UTT .09- XCC .06 .15- P ZTT .04- XCC .17 .21- 40,131.70- GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 23 MTT .01 XCC .01 D 21 MTT .01- XCC .01- D 19 MTT .04- XCC .04- D 18 MTT .01 XCC .01- .02 D 16 MTT .01- XCC .01- D 22 NTT .01 XCC .01- .02 D 21 NTT .02- XCC .01- .01- D 18 NTT .02- XCC .02- D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 P 20 MPP .03- XCC .01- .02- P 19 MPP .01 XCC .01 P 17 MPP .03- XCC .03- P 16 MPP XCC .01 .01- P 15 MPP .01- XCC .01- P 13 MPP XCC .01 .01- P 11 MPP XCC .01 .01- P 22 MTT .02- .02- P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .03 .03 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .01- .01- P 21 NTT .03 .03 P 20 NTT .02- .02- P 19 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,232.22- 100.39- 40,131.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 22 MTT .02- XCC .01 .03- D 20 MTT .02 XCC .01 .01 D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01 .02- D 22 NTT .02- XCC .01- .01- D 21 NTT .01- XCC .01- D 20 NTT .01 XCC .01 D 19 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 12,414.40- XCC 31.03- 12,383.37- D STT 169,458.39- XCC 423.66- 169,034.73- D UTT 2,173.39- XCC 5.45- 2,167.94- D ZTT 20.43 XCC .06 20.37 P 22 MPP .02- XCC .01- .01- P 21 MPP XCC .02 .02- P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01- .02 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP XCC .01 .01- P 19 MTT .01 .01 P 18 MTT .03- .03- P 16 MTT .01- .01- P 15 MTT .02 .02 P 11 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .02- .02- P 18 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .02- XCC .01- .01- P 99 NTT .01 XCC .01 P 96 NTT XCC .01 .01- P 95 NTT XCC .01 .01- P 94 NTT XCC .01 .01- P SPS .05 XCC .09 .04- P STS .07- XCC .01- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .08 XCC .05 .03 P ZTT .11 XCC .05 .06 183,565.78- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 23 MTT .01 XCC .01- .02 D 22 MTT .02 XCC .01- .03 D 21 MTT XCC .01- .01 D 20 MTT .03- XCC .03- D 16 MTT XCC .01 .01- D 22 NTT .01 XCC .01- .02 D 21 NTT .02 XCC .01 .01 D 20 NTT .02- XCC .02- D 19 NTT .02 XCC .02 D 16 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D STS 1,226.32- XCC 3.06- 1,223.26- D STT 16,739.35- XCC 41.85- 16,697.50- D UTT 214.70- XCC .52- 214.18- D ZTT 2.01 XCC 2.01 D STU XCC .01- .01 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 19 MPP .02 XCC .01 .01 P 18 MPP .01 XCC .02 .01- P 17 MPP .01- XCC .02- .01 P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01 .02- P 12 MPP .02 XCC .02 P 21 MTT .02- .02- P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .02- .02- P 04 NTT .01- .01- P 02 NTT .01- XCC .01 .02- P 99 NTT XCC .01 .01- P 96 NTT .01 XCC .01 P 22 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .01 .01 P SPS .05 XCC .08 .03- P STS .01 XCC .06 .05- P UTT .15- XCC .08 .23- P ZTT .09- XCC .13 .22- 18,133.44- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 23 MTT XCC .01 .01- D 22 MTT .02- XCC .01- .01- D 21 MTT XCC .03 .03- D 20 MTT XCC .01- .01 D 19 MTT .01 XCC .01- .02 D 18 MTT .02 XCC .02 D 22 NTT XCC .01 .01- D 20 NTT .02 XCC .02 D 19 NTT .02- XCC .02- D 18 NTT .01 XCC .01 D 16 NTT XCC .01 .01- D STS 1,211.50- XCC 3.01- 1,208.49- D STT 16,537.36- XCC 41.36- 16,496.00- D UTT 212.11- XCC .53- 211.58- D ZTT 2.00 XCC 2.00 P 21 MPP XCC .01- .01 P 20 MPP XCC .01- .01 P 19 MPP XCC .01 .01- P 18 MPP .01- XCC .02 .03- P 17 MPP .01 XCC .01- .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .03- .03- P 19 MTT .01 .01 P 16 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .01- .01- P 22 NTT .01 .01 P 21 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT XCC .01 .01- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P SPS .08- XCC .05 .13- P STS .03- XCC .05 .08- P UTT XCC .07 .07- P ZTT .03- XCC .12 .15- 17,914.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,163.16- 549.45- 219,613.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR D 23 MTT .02- XCC .02- D 22 MTT .01 XCC .01 D 21 MTT .01 XCC .01 D 20 MTT XCC .01 .01- D 19 MTT .02 XCC .02 D 18 MTT .02- XCC .02- D 17 MTT .01 XCC .01 D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01 D 23 NTT .01 XCC .01 D 22 NTT .01- XCC .02- .01 D 21 NTT .01- XCC .01- D 20 NTT .02- XCC .01- .01- D 19 NTT XCC .01- .01 D 18 NTT .02- XCC .02- D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D STS 573.13- XCC 1.45- 571.68- D STT 7,823.09- XCC 19.54- 7,803.55- D UTT 100.32- XCC .25- 100.07- D ZTT .96 XCC .96 D STU XCC .01- .01 P 22 MPP .02 XCC .02 P 21 MPP XCC .01- .01 P 19 MPP .01- XCC .01 .02- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .02 .01- P 14 MPP XCC .01- .01 P 13 MPP .01- XCC .01- P 11 MPP XCC .01 .01- P 22 MTT .01- .01- P 21 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01- .01- P 16 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01 .01 P 11 MTT .02 .02 P 19 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01 .01 P 13 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 95 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .76 .76 P 20 NTT .02 .02 P UTT .01 XCC .06 .05- P ZTT .03 XCC .15 .12- 8,473.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,494.78- 21.03- 8,473.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 23 MTT .01 XCC .01 D 21 MTT .01- XCC .02 .03- D 20 MTT .01 XCC .01- .02 D 19 MTT .02- XCC .01 .03- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 21 NTT .01 XCC .01- .02 D 18 NTT XCC .01- .01 D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STS 371.03- XCC .92- 370.11- D STT 5,064.35- XCC 12.65- 5,051.70- D UTT 64.96- XCC .18- 64.78- D ZTT .59 XCC .01 .58 P 21 MPP .02- XCC .01- .01- P 20 MPP .02- XCC .02- P 19 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 16 MPP .03- XCC .02- .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 22 MTT .02 .02 P 20 MTT .02 .02 P 19 MTT .02- .02- P 18 MTT .01 .01 P 16 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 21 NTT .01 .01 P 20 NTT .03- .03- P 19 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .61 .61 P SPS .05- XCC .05- P STS .04 XCC .02 .02 P UTT .04- XCC .05 .09- P ZTT .06- XCC .09 .15- 5,485.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,499.38- 13.59- 5,485.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .01- .01- P 94 NTT .01- .01- P 87 NTT .01- .01- P 85 NTT .01 .01 P 83 NTT .08 .08 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 22 MTT .02 XCC .01 .01 D 21 MTT .01 XCC .01- .02 D 20 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 23 NTT .02 XCC .01- .03 D 21 NTT XCC .01 .01- D 20 NTT XCC .01- .01 D 18 NTT .02 XCC .02 D 17 NTT .02 XCC .01 .01 D STS 533.62- XCC 1.32- 532.30- D STT 7,284.33- XCC 18.20- 7,266.13- D UTT 93.42- XCC .22- 93.20- D ZTT .89 XCC .01- .90 P 22 MPP .01- XCC .01 .02- P 21 MPP .02 XCC .02 P 20 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 16 MPP .03 XCC .01 .02 P 13 MPP .02 XCC .02 P 11 MPP XCC .01 .01- P 20 MTT .03- .03- P 19 MTT .03 .03 P 18 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .02 .02 P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .03- .03- P 11 NTT .01- .01- P 10 NTT .02 .02 P 08 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 96 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 83 NTT .92 .92 P SPS .01 XCC .06 .05- P STS .01- XCC .01- .00 P UTT .03- XCC .06 .09- P ZTT .12 XCC .15 .03- 7,889.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,909.21- 19.46- 7,889.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 21 MTT .02- XCC .02- D 20 MTT .01- XCC .01- D 23 MTT .02- XCC .02- D 22 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 22 NTT .02- XCC .02- D 21 NTT .01 XCC .01 D STS .03- XCC .03- D STT .22- XCC .22- D ZTT .01- XCC .01- P 22 MPP .02 XCC .02 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .01- P 21 MTT .01- .01- P 20 MTT .01 .01 P 18 NTT .01 .01 P 21 NTT .03- .03- P SPS .02 XCC .02 P STS .06 XCC .06 P UTT .01 XCC .01 P ZTT .03- XCC .03- .27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27- .00 .27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 22 MTT XCC .01 .01- D 21 MTT .02 XCC .01 .01 D 20 MTT .02- XCC .02- D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 23 NTT XCC .01 .01- D 22 NTT .02 XCC .01 .01 D 21 NTT .02- XCC .02- D 20 NTT .01- XCC .01- D 19 NTT .02- XCC .02- D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D STS 8.79- XCC .02- 8.77- D STT 120.39- XCC .30- 120.09- D UTT 1.56- XCC 1.56- D ZTT .03 XCC .01 .02 D STU XCC .01- .01 P 22 MPP .01- XCC .01 .02- P 21 MPP .01- XCC .01 .02- P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 16 MPP .02- XCC .02- P 15 MPP .03- XCC .03- P 13 MPP .02- XCC .02- P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .03 .03 P 19 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .03- .03- P 15 MTT .02- .02- P 14 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .01 .01 P 22 NTT .02- .02- P 20 NTT .01 .01 P 18 NTT .01- .01- P SPS .05- XCC .05 .10- P STS .06- XCC .07 .13- P UTT .03- XCC .01 .04- P ZTT .07 XCC .07 130.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.95- .13- 130.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 23 MTT .01- XCC .01- D 22 MTT .01- XCC .01 .02- D 21 MTT .02- XCC .02- D 20 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 23 NTT .01- XCC .01 .02- D 22 NTT XCC .01- .01 D 20 NTT .01 XCC .01 D 19 NTT .04 XCC .04 D 18 NTT .01 XCC .01 D 17 NTT .01 XCC .01 D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D STS 41.95- XCC .11- 41.84- D STT 572.35- XCC 1.41- 570.94- D UTT 7.31- XCC .01- 7.30- D ZTT .06 XCC .06 P 22 MPP .01- XCC .01- P 21 MPP .02- XCC .02- P 20 MPP .02- XCC .01 .03- P 19 MPP XCC .01 .01- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 11 MTT .01- .01- P 22 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .02- .02- P 15 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P SPS XCC .06 .06- P STS XCC .04 .04- P UTT .02 XCC .01 .01 P ZTT .20- XCC .04 .24- 620.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621.65- 1.35- 620.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 23 MTT .02 XCC .01- .03 D 22 MTT .01 XCC .01 D 19 MTT .01- XCC .01- D 18 MTT XCC .01- .01 D 16 MTT XCC .01- .01 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 23 NTT XCC .01 .01- D 22 NTT .03- XCC .01 .04- D 21 NTT XCC .01- .01 D 20 NTT XCC .01- .01 D 19 NTT .02- XCC .02- D 17 NTT XCC .01 .01- D STS 455.17- XCC 1.15- 454.02- D STT 6,212.93- XCC 15.54- 6,197.39- D UTT 79.72- XCC .20- 79.52- D ZTT .75 XCC .02 .73 P 22 MPP .01 XCC .01 P 21 MPP .02 XCC .01- .03 P 20 MPP XCC .01- .01 P 19 MPP .01 XCC .01 P 18 MPP .03- XCC .01- .02- P 15 MPP .02 XCC .01 .01 P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .02 .02 P 22 NTT .01- .01- P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P UTT .06- XCC .03 .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .05 XCC .06 .01- 6,730.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,747.12- 16.82- 6,730.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 23 MTT .02- XCC .02- D 22 MTT XCC .01 .01- D 20 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .02 D 22 NTT .01 XCC .01- .02 D 21 NTT XCC .01 .01- D 20 NTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D STS 39.50- XCC .10- 39.40- D STT 539.37- XCC 1.35- 538.02- D UTT 6.89- XCC .02- 6.87- D ZTT .07 XCC .01 .06 P 21 MPP .01- XCC .01 .02- P 20 MPP .01- XCC .01 .02- P 19 MPP .02- XCC .01 .03- P 18 MPP .02 XCC .02 P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 21 MTT .01 .01 P 20 MTT .03- .03- P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .01- .01- P 21 NTT .02- .02- P 20 NTT .01- .01- P 18 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 12 NTT .02 .02 P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 03 NTT .03- .03- P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P SPS .04 XCC .06 .02- P STS .08 XCC .05 .03 P UTT .08- XCC .08- P ZTT .11- XCC .03 .14- 584.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585.82- 1.27- 584.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 23 MTT .02 XCC .02 D 22 MTT .01 XCC .01 D 21 MTT XCC .01 .01- D 20 MTT .03- XCC .02- .01- D 18 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01- .02 D 16 MTT .01 XCC .01 D 23 NTT .01- XCC .01 .02- D 22 NTT XCC .01 .01- D 20 NTT XCC .02 .02- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STS 1,201.33- XCC 3.00- 1,198.33- D STT 16,398.33- XCC 41.00- 16,357.33- D UTT 210.32- XCC .53- 209.79- D ZTT 1.96 XCC .01- 1.97 D STU XCC .01- .01 P 22 MPP XCC .02 .02- P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 17 MPP .03- XCC .01 .04- P 16 MPP .01- XCC .01- P 14 MPP XCC .01- .01 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 22 MTT .02 .02 P 21 MTT .01 .01 P 20 MTT .04 .04 P 19 MTT .02- .02- P 18 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 22 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01 .01 P 18 NTT .02 .02 P 15 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 89 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .98 .98 P UTT .04 XCC .09 .05- P ZTT .05 XCC .08 .03- 17,762.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,806.90- 44.33- 17,762.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 23 MTT .02- XCC .02- D 21 MTT .04 XCC .04 D 20 MTT .02 XCC .02 D 15 MTT .02- XCC .02- D 23 NTT XCC .01 .01- D 20 NTT .01- XCC .01 .02- D 18 NTT XCC .02 .02- D 16 NTT .02- XCC .01 .03- D 15 NTT .01 XCC .01 D STS 1,942.36- XCC 4.86- 1,937.50- D STT 26,513.39- XCC 66.28- 26,447.11- D UTT 340.05- XCC .85- 339.20- D ZTT 3.18 XCC .01 3.17 P 22 MPP XCC .01 .01- P 21 MPP .03- XCC .03- P 20 MPP .01- XCC .01 .02- P 19 MPP XCC .01 .01- P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .02- XCC .01- .01- P 12 MPP .01 XCC .01 P 11 MPP XCC .01 .01- P 22 MTT .03- .03- P 21 MTT .02- .02- P 20 MTT .02- .02- P 18 MTT .03 .03 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 19 NTT .02- .02- P 18 NTT .02- .02- P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01- .01- P 01 NTT XCC .01 .01- P 98 NTT .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 91 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT 3.02 3.02 P 22 NTT .01 .01 P 20 NTT .03 .03 P UTT .07- XCC .09 .16- P ZTT XCC .17 .17- 28,718.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,789.83- 71.61- 28,718.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 23 MTT .01 XCC .02 .01- D 22 MTT .01- XCC .01- D 21 MTT .03- XCC .03- D 20 MTT .01 XCC .01- .02 D 19 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 22 NTT .01 XCC .01 D 21 NTT .02- XCC .01- .01- D 20 NTT XCC .01 .01- D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STS 2,644.51- XCC 6.64- 2,637.87- D STT 36,098.04- XCC 90.24- 36,007.80- D UTT 463.00- XCC 1.16- 461.84- D ZTT 4.40 XCC 4.40 D STU XCC .01- .01 P 22 MPP .01 XCC .02- .03 P 21 MPP XCC .01 .01- P 20 MPP XCC .01- .01 P 19 MPP .01- XCC .01- P 18 MPP XCC .01 .01- P 16 MPP XCC .02 .02- P 15 MPP .02- XCC .01 .03- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .02 .02 P 19 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 04 NTT .01- .01- P 00 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 95 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01 .02- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT 4.24 4.24 P 22 NTT .01 .01 P 21 NTT .01- .01- P 19 NTT .01 .01 P SPS .02- XCC .02- .00 P STS .03- XCC .05 .08- P UTT XCC .02 .02- P ZTT .16- XCC .17 .33- 39,099.36- GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 23 MTT XCC .01 .01- D 21 MTT .01 XCC .02- .03 D 19 MTT .01- XCC .01- D 18 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 22 NTT .01- XCC .02 .03- D 21 NTT XCC .01 .01- D 20 NTT .01 XCC .01 D 19 NTT .02 XCC .02 D 18 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D STS 5.23- XCC .02- 5.21- D STT 71.43- XCC .16- 71.27- D UTT .91- XCC .01 .92- D ZTT .01- XCC .01- D STU XCC .01 .01- P 22 MPP .02- XCC .01 .03- P 21 MPP .04 XCC .01 .03 P 19 MPP .03 XCC .03 P 17 MPP .01- XCC .01- P 14 MPP .02 XCC .02 P 22 MTT .02 .02 P 21 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .02- .02- P 19 MTT .02- .02- P 18 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .02 .02 P 18 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .02 .02 P 22 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .02 .02 P SPS .08- XCC .06 .14- P STS .07- XCC .04 .11- P UTT .06 XCC .01 .05 P ZTT .10 XCC .10 77.43- GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 23 MTT .01 XCC .01 D 22 MTT .01 XCC .01 D 21 MTT .02- XCC .01 .03- D 19 MTT XCC .01- .01 D 18 MTT XCC .01 .01- D 17 MTT .01- XCC .01- D 16 MTT XCC .01 .01- D 15 MTT XCC .01 .01- D 14 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 23 NTT XCC .01 .01- D 22 NTT .02 XCC .01- .03 D 21 NTT XCC .01- .01 D 20 NTT .03 XCC .01- .04 D 19 NTT .03- XCC .03- D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 3,858.79- XCC 9.64- 3,849.15- D STT 52,673.12- XCC 131.69- 52,541.43- D UTT 675.56- XCC 1.68- 673.88- D ZTT 6.36 XCC .02 6.34 P 22 MPP XCC .01- .01 P 21 MPP .03- XCC .03- P 19 MPP .02- XCC .01 .03- P 18 MPP .03- XCC .01- .02- P 17 MPP .02 XCC .01- .03 P 15 MPP .02 XCC .02 P 14 MPP .02- XCC .02- P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 22 MTT .02 .02 P 21 MTT .01 .01 P 20 MTT .02 .02 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .01 .01 P 22 NTT .01 .01 P 19 NTT .02- .02- P 18 NTT .04- .04- P 17 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT XCC .01 .01- P 90 NTT .01- XCC .01 .02- P 89 NTT .02- XCC .02- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT 2.22 2.22 P SPS .01 XCC .07 .06- P STS .03 XCC .01 .02 P UTT .05- XCC .12 .17- P ZTT .10- XCC .21 .31- 57,056.50- GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 23 MTT .02- XCC .01- .01- D 22 MTT .02- XCC .02- D 20 MTT .01- XCC .01- D 19 MTT .03 XCC .03 D 18 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 23 NTT .01- XCC .01- D 22 NTT .01- XCC .02 .03- D 20 NTT .04- XCC .04- D 19 NTT .02 XCC .02 D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D STS 7.96- XCC .01- 7.95- D STT 108.26- XCC .28- 107.98- D UTT 1.39- XCC 1.39- D STU XCC .01- .01 P 22 MPP .03 XCC .01 .02 P 21 MPP .01- XCC .01 .02- P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .03 P 17 MPP .02- XCC .02- P 16 MPP .03- XCC .03- P 15 MPP .01- XCC .01- P 14 MPP .02 XCC .02 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 22 MTT .02- .02- P 20 MTT .01 .01 P 19 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .04- .04- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 19 NTT .02 .02 P 18 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .03- .03- P 12 NTT .01 .01 P 11 NTT .01- .01- P 08 NTT .01- .01- P 05 NTT .02 .02 P 01 NTT .01- XCC .01- P 99 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P SPS .04 XCC .06 .02- P STS .07- XCC .05 .12- P UTT XCC .00 P ZTT .05- XCC .05- 117.63- GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 23 MTT XCC .01- .01 D 22 MTT .03 XCC .01 .02 D 21 MTT .01 XCC .01 D 20 MTT .01- XCC .01- D 19 MTT .03- XCC .01- .02- D 18 MTT .02- XCC .02- D 17 MTT .01- XCC .01- D 14 MTT XCC .01 .01- D 23 NTT .02 XCC .02 D 22 NTT .03- XCC .03- D 21 NTT XCC .01- .01 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D STS 11,877.60- XCC 29.67- 11,847.93- D STT 162,131.09- XCC 405.29- 161,725.80- D UTT 2,079.42- XCC 5.20- 2,074.22- D ZTT 19.54 XCC .04 19.50 P 21 MPP .01 XCC .01- .02 P 20 MPP .03- XCC .01 .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .02- XCC .02 .04- P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 11 MPP .04 XCC .04 P 22 MTT .03 .03 P 21 MTT .02- .02- P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .03 .03 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 21 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .02 .02 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .02- XCC .01 .03- P 96 NTT .01- XCC .01 .02- P 95 NTT XCC .01 .01- P 93 NTT XCC .01 .01- P 92 NTT XCC .01 .01- P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .04- XCC .01 .05- P 86 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 83 NTT 11.42 11.42 P SPS .01 XCC .03- .04 P STS .09- XCC .02- .07- P UTT .01- XCC .03 .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .02 XCC .05 .03- 175,617.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,648.61- 680.52- 271,968.09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D 23 MTT .06 XCC .06 D 22 MTT .12 XCC .12 D 21 MTT .09- XCC .09- D 20 MTT .03 XCC .03 D 19 MTT .01 XCC .01 D 16 MTT .01- XCC .01 .02- D 23 NTT .10- XCC .10- D 22 NTT .06 XCC .01 .05 D 19 NTT XCC .01- .01 D 18 NTT .01- XCC .01- D 17 NTT XCC .01- .01 D STS 9,370.77- XCC 23.43- 9,347.34- D STT 7.89 XCC .02 7.87 D UTT 5,667.32- XCC 14.17- 5,653.15- D ZTT 100.17 XCC .25 99.92 P 22 MPP .03- XCC .03- P 21 MPP .06- XCC .01- .05- P 20 MPP .03 XCC .01 .02 P 17 MPP .04- XCC .04- P 16 MPP .01- XCC .01- P 15 MPP XCC .01- .01 P 22 MTT .06- .06- P 21 MTT .12 .12 P 20 MTT .02- .02- P 19 MTT .02- .02- P 18 MTT .01 .01 P 17 MTT .01- .01- P 22 NTT .01 .01 P 21 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01- .01- P 97 NTT .01 XCC .01 P 90 NTT XCC .01 .01- P 88 NTT XCC .01 .01- P SPS .11- .11- P STS .04- XCC .03 .07- P UTT .02- XCC .03 .05- P ZTT .04- XCC .02- .02- 14,892.99- GA01 GENERAL TAX LEVY OLL ACR ACR D 23 MTT XCC .02- .02 D 22 MTT .03- XCC .01 .04- D 21 MTT XCC .01- .01 D 20 MTT XCC .01 .01- D 19 MTT .02 XCC .01 .01 D 18 MTT .03 XCC .03 D 17 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 15 MTT .01- XCC .01- D 22 NTT .01 XCC .01 D 20 NTT .02- XCC .01- .01- D 19 NTT .01- XCC .01- D 18 NTT XCC .01- .01 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .05- XCC .05- D STS 5,084.41- XCC 12.71- 5,071.70- D STT 69,403.29- XCC 173.53- 69,229.76- D UTT 890.12- XCC 2.22- 887.90- D ZTT 8.39 XCC .02 8.37 P 22 MPP .01- XCC .01 .02- P 21 MPP .01 XCC .01 P 20 MPP .02 XCC .01 .01 P 18 MPP .03 XCC .01 .02 P 16 MPP .03- XCC .03- P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02- P 22 MTT .03- .03- P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01- .01- P 22 NTT .01- .01- P 21 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .02- .02- P 17 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .01 .01- P 96 NTT XCC .01 .01- P 94 NTT .01- XCC .01 .02- P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .01 .01 P 87 NTT .01- XCC .01 .02- P 86 NTT .01 XCC .01 P 85 NTT .02- XCC .02- P 84 NTT XCC .01 .01- P 83 NTT 6.75 6.75 P SPS .05 XCC .03 .02 P STS .19- XCC .03- .16- P UTT .09- XCC .08 .17- P ZTT .14- XCC .10 .24- 75,174.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,293.45- 225.47- 90,067.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .02 .02 P 85 NTT .01 .01 P 83 NTT .19 .19 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 23 MTT .01 XCC .01 D 22 MTT .01 XCC .01- .02 D 21 MTT .01- XCC .01- D 20 MTT XCC .01- .01 D 18 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 23 NTT .01- XCC .01 .02- D 22 NTT .01 XCC .01 D 21 NTT .02 XCC .02 D 20 NTT .02 XCC .01 .01 D 19 NTT .01 XCC .01 D 18 NTT XCC .01- .01 D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STS 145.59- XCC .38- 145.21- D STT 1,986.75- XCC 4.99- 1,981.76- D UTT 25.49- XCC .06- 25.43- D ZTT .21 XCC .02 .19 P 22 MPP .01- XCC .01 .02- P 21 MPP .01- XCC .02- .01 P 20 MPP .01- XCC .03 .04- P 18 MPP .02- XCC .02 .04- P 16 MPP .01 XCC .02 .01- P 15 MPP XCC .01 .01- P 12 MPP .01- XCC .01- P 22 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 20 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01- .01- P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .40 .40 P SPS .16- XCC .03 .19- P STS .08 XCC .03 .05 P UTT .03- XCC .03 .06- P ZTT XCC .03 .03- 2,152.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,157.26- 5.23- 2,152.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .02 .02 P 98 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .02- .02- P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .02- .02- P 85 NTT .03 .03 P 84 NTT .01 .01 P 83 NTT .07 .07 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 23 MTT XCC .01 .01- D 22 MTT .01 XCC .01- .02 D 20 MTT .02 XCC .01 .01 D 19 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .02 D 14 MTT .01 XCC .01 D 22 NTT XCC .01- .01 D 21 NTT .02- XCC .01 .03- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D STS 128.62- XCC .31- 128.31- D STT 1,755.94- XCC 4.40- 1,751.54- D UTT 22.53- XCC .07- 22.46- D ZTT .22 XCC .22 D STU XCC .01 .01- P 19 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 13 MPP .02 XCC .02 P 22 MTT .03- .03- P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .03 .03 P 15 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .02 .02 P 18 NTT .03 .03 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03- XCC .03- P 84 NTT .01- XCC .01- P 83 NTT .26 .26 P 21 NTT .02- .02- P 20 NTT .01 .01 P 19 NTT .01 .01 P SPS XCC .01- .01 P STS .26- XCC .02 .28- P UTT XCC .02 .02- P ZTT .15- XCC .05 .20- 1,902.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,907.00- 4.65- 1,902.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .04 .04 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .18 .18 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 23 MTT .02 XCC .02 D 22 MTT XCC .01 .01- D 20 MTT .02- XCC .01 .03- D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01- .02 D 15 MTT .02- XCC .02- D 14 MTT .01- XCC .01- D 23 NTT XCC .01 .01- D 22 NTT .01 XCC .01 D 20 NTT XCC .02 .02- D 19 NTT .01 XCC .01 D 17 NTT .03 XCC .03 D STS 743.19- XCC 1.86- 741.33- D STT 10,144.58- XCC 25.37- 10,119.21- D UTT 130.10- XCC .32- 129.78- D ZTT 1.22 XCC .01- 1.23 P 22 MPP .02 XCC .01- .03 P 21 MPP .01 XCC .01 P 19 MPP .01- XCC .01 .02- P 18 MPP .02- XCC .01 .03- P 16 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 20 MTT .01- .01- P 18 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 22 NTT .01 .01 P 21 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02 .02 P 15 NTT .03 .03 P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .02- XCC .02- P 00 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT 1.82 1.82 P UTT .10- XCC .04 .14- P ZTT .06 XCC .12 .06- 10,987.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,014.85- 27.32- 10,987.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR D 23 MTT .01- XCC .01 .02- D 22 MTT .01- XCC .02- .01 D 21 MTT .03- XCC .01 .04- D 20 MTT .02 XCC .01 .01 D 19 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 22 NTT .01- XCC .01 .02- D 21 NTT XCC .01 .01- D 20 NTT .02- XCC .01 .03- D 19 NTT .03- XCC .01 .04- D 18 NTT .01 XCC .01 D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STS 353.58- XCC .88- 352.70- D STT 4,826.41- XCC 12.05- 4,814.36- D UTT 61.92- XCC .14- 61.78- D ZTT .59 XCC .01 .58 P 22 MPP .02- XCC .02- P 21 MPP .01 XCC .02 .01- P 20 MPP .01- XCC .01- P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 22 MTT .03 .03 P 21 MTT .01 .01 P 20 MTT .01- .01- P 18 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01 .01 P 19 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .05- .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .03- XCC .03- P 94 NTT .02- XCC .02- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .46 .46 P 22 NTT .01- .01- P 21 NTT .02- .02- P UTT .10 XCC .03 .07 P ZTT .09- XCC .07 .16- 5,228.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,241.04- 12.86- 5,228.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLB ACR ACR D 23 MTT .01- XCC .01 .02- D 22 MTT .02 XCC .01 .01 D 21 MTT .02 XCC .02 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .02- XCC .02- D 22 NTT .01 XCC .01 D 20 NTT .03 XCC .03 D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D STS 43.29- XCC .12- 43.17- D STT 590.99- XCC 1.45- 589.54- D UTT 7.57- XCC .01- 7.56- D ZTT .06 XCC .01- .07 P 22 MPP XCC .01- .01 P 21 MPP .01- XCC .01- P 20 MPP .02 XCC .01 .01 P 19 MPP XCC .01 .01- P 18 MPP .02 XCC .01 .01 P 17 MPP .01- XCC .01 .02- P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 22 MTT .05- .05- P 21 MTT .02- .02- P 19 MTT .01- .01- P 18 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .02- .02- P 22 NTT .02 .02 P 21 NTT .02 .02 P 20 NTT .04- .04- P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02- XCC .02- P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 93 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .05 .05 P UTT .10- XCC .01 .11- P ZTT .04- XCC .04 .08- 640.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 641.89- 1.49- 640.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 23 MTT XCC .01 .01- D 22 MTT .03- XCC .01 .04- D 20 MTT .01 XCC .01 D 19 MTT .03- XCC .03- D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 22 NTT XCC .01 .01- D 21 NTT .01- XCC .01- D 20 NTT .03- XCC .03- D 19 NTT .02 XCC .02 D 18 NTT .01 XCC .01 D STS 4.08- XCC 4.08- D STT 55.82- XCC .14- 55.68- D UTT .71- XCC .01 .72- D ZTT XCC .02- .02 P 21 MPP .01- XCC .01- P 20 MPP .01- XCC .01- P 17 MPP .01- XCC .01- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 22 MTT .02 .02 P 20 MTT .01 .01 P 19 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 22 NTT .01- .01- P 21 NTT .02 .02 P 20 NTT .02 .02 P 19 NTT .01- .01- P 17 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02- .02- P 02 NTT .01 XCC .01 P SPS .05- XCC .04 .09- P STS .05 XCC .07 .02- P UTT .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .03 XCC .03 60.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.64- .01- 60.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 23 MTT XCC .01 .01- D 22 MTT .03 XCC .01 .02 D 21 MTT XCC .02- .02 D 20 MTT .01- XCC .01- D 19 MTT .03 XCC .01 .02 D 16 MTT XCC .01- .01 D 15 MTT .01- XCC .01- D 23 NTT XCC .01 .01- D 22 NTT XCC .01- .01 D 21 NTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 16 NTT .07- XCC .07- D 15 NTT .01 XCC .01 D STS 580.90- XCC 1.44- 579.46- D STT 7,928.89- XCC 19.80- 7,909.09- D UTT 101.69- XCC .25- 101.44- D ZTT .97 XCC .01- .98 P 22 MPP .01- XCC .01- P 21 MPP XCC .01 .01- P 20 MPP .01- XCC .02 .03- P 19 MPP .01- XCC .01- P 18 MPP XCC .01- .01 P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .02 .03- P 15 MPP .03 XCC .02 .01 P 14 MPP XCC .01- .01 P 11 MPP .01- XCC .01 .02- P 22 MTT .01 .01 P 19 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01- .01- P 21 NTT .01- .01- P 19 NTT .02 .02 P 18 NTT .01- .01- P 17 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05- .05- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 94 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .06- XCC .06- P 85 NTT .02 XCC .02 P 84 NTT .02- XCC .02- P 83 NTT 1.22 1.22 P SPS .02- XCC .03 .05- P STS .03 XCC .01 .02 P UTT .02- XCC .05 .07- P ZTT .03 XCC .17 .14- 8,588.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,609.38- 21.17- 8,588.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 897.57- XCC 2.25- 895.32- D STT 12,252.56- XCC 30.62- 12,221.94- D UTT 157.15- XCC .40- 156.75- D ZTT 1.48 XCC .02- 1.50 P UTT .03 XCC .07 .04- P ZTT .37- XCC .13 .50- 13,273.05- GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 23 MTT .01 XCC .01 D 22 MTT .02- XCC .01- .01- D 21 MTT .01- XCC .01- D 19 MTT XCC .02 .02- D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 23 NTT .01 XCC .01 D 22 NTT .02- XCC .02- D 20 NTT .01- XCC .01 .02- D 19 NTT .02- XCC .01 .03- D 18 NTT .01- XCC .01- D 17 NTT XCC .01- .01 D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 P 22 MPP .01 XCC .01- .02 P 21 MPP .01 XCC .01 P 20 MPP .02 XCC .01 .01 P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 22 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .02 .02 P 22 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .03 .03 P 15 NTT .02- .02- P 13 NTT .01- .01- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02 XCC .01 .01 P 01 NTT .01- XCC .01 .02- P 96 NTT .01- XCC .01- P 95 NTT .05- XCC .05- P 94 NTT .01 XCC .01 P 93 NTT .05- XCC .05- P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 85 NTT .01- XCC .01- P 84 NTT .04- XCC .04- .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,306.27- 33.04- 13,273.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .01- .01- P 89 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 23 MTT .01- XCC .01- D 22 MTT .01 XCC .01 D 21 MTT XCC .01 .01- D 20 MTT XCC .02 .02- D 19 MTT .02- XCC .02 .04- D 18 MTT .02 XCC .02 D 17 MTT .01 XCC .01- .02 D 16 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 23 NTT XCC .01 .01- D 22 NTT .01- XCC .01- D 21 NTT XCC .01 .01- D 19 NTT XCC .01 .01- D 18 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D STS 887.91- XCC 2.20- 885.71- D STT 12,120.01- XCC 30.30- 12,089.71- D UTT 155.47- XCC .39- 155.08- D ZTT 1.47 XCC .01- 1.48 D STU XCC .01 .01- P 22 MPP .02 XCC .01- .03 P 21 MPP .01- XCC .01 .02- P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02 .02 P 12 MTT .02- .02- P 11 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .03- .03- P 14 NTT .04- .04- P 13 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .04- .04- P 05 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .02- XCC .02- P 93 NTT .02 XCC .02 P 91 NTT .05- XCC .05- P 88 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .04- XCC .04- P 83 NTT .57 .57 P 22 NTT .02- .02- P 20 NTT .02 .02 P 19 NTT .02 .02 P SPS .41- XCC .03 .44- P STS .06 XCC .07 .01- P UTT .07- XCC .10 .17- P ZTT .09 XCC .09 .00 13,129.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,161.73- 32.49- 13,129.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 23 MTT XCC .01 .01- D 22 MTT .01- XCC .01- D 21 MTT .03 XCC .01 .02 D 20 MTT .02- XCC .01 .03- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01 D 23 NTT .03- XCC .03- D 21 NTT .01 XCC .01- .02 D 20 NTT XCC .01- .01 D 19 NTT .01 XCC .01- .02 D 18 NTT .01- XCC .01- D 17 NTT .03 XCC .01 .02 D 16 NTT .01 XCC .01 D 15 NTT .06 XCC .06 D STS 534.44- XCC 1.33- 533.11- D STT 7,294.75- XCC 18.24- 7,276.51- D UTT 93.54- XCC .23- 93.31- D ZTT .87 XCC .01- .88 P 22 MPP .01- XCC .01 .02- P 21 MPP .01 XCC .01 P 20 MPP XCC .01 .01- P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01- .02 P 17 MPP .01 XCC .02 .01- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .02 .01- P 14 MPP XCC .01- .01 P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .02- .02- P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .03- .03- P 17 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02- .02- P 19 NTT .03- .03- P 18 NTT .01 .01 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .05- .05- P 09 NTT .01- .01- P 08 NTT .05- .05- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02- .02- P 02 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 83 NTT .51 .51 P 21 NTT .02- .02- P 20 NTT .01 .01 P UTT .09 XCC .06 .03 P ZTT .12- XCC .13 .25- 7,901.88- GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 23 MTT XCC .01- .01 D 21 MTT .03- XCC .03- D 20 MTT .02 XCC .02 D 19 MTT .02 XCC .02 D 18 MTT XCC .01 .01- D 17 MTT .01 XCC .01- .02 D 16 MTT .01- XCC .01 .02- D 15 MTT .03- XCC .03- D 23 NTT .02 XCC .01 .01 D 22 NTT .01 XCC .01 D 21 NTT .01- XCC .01 .02- D 20 NTT XCC .02 .02- D 19 NTT XCC .01 .01- D 17 NTT .02- XCC .01- .01- D 15 NTT .06- XCC .06- D STS 987.77- XCC 2.47- 985.30- D STT 13,483.51- XCC 33.71- 13,449.80- D UTT 172.92- XCC .43- 172.49- D ZTT 1.64 XCC .02- 1.66 P 22 MPP XCC .01 .01- P 21 MPP .01 XCC .01 P 20 MPP .02- XCC .01- .01- P 18 MPP .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .01- XCC .01 .02- P 14 MPP .05- XCC .05- P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 22 MTT .02 .02 P 21 MTT .02 .02 P 20 MTT .01- .01- P 19 MTT .02- .02- P 18 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .04- .04- P 13 MTT .02- .02- P 11 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .02 .02 P 18 NTT .05- .05- P 17 NTT .04- .04- P 15 NTT .04- .04- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .08- .08- P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .08- .08- P 02 NTT .14- XCC .14- P 01 NTT .01- XCC .01- P 00 NTT .04- XCC .04- P 99 NTT .03- XCC .03- P 98 NTT .01 XCC .01 P 97 NTT .04- XCC .04- P 96 NTT .06- XCC .06- P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT .04- XCC .04- P 89 NTT .06- XCC .06- P 88 NTT .01 XCC .01 P 86 NTT .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 83 NTT 1.11 1.11 P UTT .54- XCC .08 .62- P ZTT .61- XCC .14 .75- 14,606.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,564.65- 55.91- 22,508.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 21 MTT .01 XCC .01 D 20 MTT .03- XCC .03- D 19 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 22 NTT .01- XCC .01- D 21 NTT .01- XCC .01- D 18 NTT .02- XCC .02- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D STS 1.22- XCC .01- 1.21- D STT 16.39- XCC .04- 16.35- D UTT .22- XCC .01 .23- D ZTT .02- XCC .01 .03- P 22 MPP .01- XCC .01- P 21 MPP .04- XCC .04- P 20 MPP .01 XCC .01 P 19 MPP .01- XCC .01- P 18 MPP .02- XCC .02- P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 22 MTT .01- .01- P 20 MTT .01- .01- P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 21 NTT .01 .01 P 19 NTT .03- .03- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 08 NTT .01 .01 P 02 NTT .01 XCC .01 P 99 NTT .02- XCC .02- P 98 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 90 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .04 .04 P 22 NTT .02 .02 P SPS .03 XCC .03 P STS .06 XCC .02 .04 P UTT XCC .00 P ZTT .03 XCC .03 17.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.78- .01- 17.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 21 NTT .01- XCC .01- D 18 NTT .01 XCC .01 P 19 MPP .01 .01 P 22 MPP .01 .01 P 21 MPP .01 .01 P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .01 .01 P 21 NTT .01- .01- P 20 NTT .01 .01 P 18 NTT .01 .01 P SPS .01- .01- P STS .05 XCC .05 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 83 NTT .02 .02 P 87 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 .07 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 83 NTT .06 .06 P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 17 MTT .01 XCC .01 .01 GA01 GENERAL TAX LEVY OPZ ACR ACR D 22 MTT .02- XCC .03 .05- D 18 MTT .01 XCC .01 D 23 NTT .01- XCC .01 .02- D 22 NTT .01 XCC .02 .01- D 21 NTT .01 XCC .02 .01- D 20 NTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS 38.59- XCC .11- 38.48- D STT 527.08- XCC 1.31- 525.77- D UTT 6.75- XCC .01- 6.74- D ZTT .07 XCC .01 .06 D STU XCC .01- .01 P 22 MPP .01 XCC .01- .02 P 19 MPP .02- XCC .02- P 16 MPP .02- XCC .01 .03- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 13 MPP .02- XCC .02- P 22 MTT .01- .01- P 21 MTT .02- .02- P 20 MTT .01 .01 P 19 MTT .03- .03- P 18 MTT .01- .01- P 17 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01- .01- P 22 NTT .05- .05- P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .03- .03- P 12 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01- XCC .01- P 01 NTT .04- XCC .04- P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .06- XCC .06- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P UTT .11- XCC .02 .13- P ZTT .02 XCC .01 .01 571.35- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 23 MTT .02 XCC .02 D 21 MTT .01 XCC .02- .03 D 20 MTT .02 XCC .01 .01 D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 22 NTT .02- XCC .02 .04- D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D STS 39.79- XCC .10- 39.69- D STT 542.97- XCC 1.35- 541.62- D UTT 6.96- XCC .03- 6.93- D ZTT .08 XCC .08 P 22 MPP .02- XCC .02- P 20 MPP .01- XCC .01- P 19 MPP .02 XCC .02 P 18 MPP .03 XCC .01 .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .01 .01 P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 22 MTT .01 .01 P 21 MTT .01 .01 P 19 MTT .01 .01 P 17 MTT .02- .02- P 15 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .01- .01- P 19 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02- XCC .02- P 99 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 22 NTT .04 .04 P 21 NTT .02- .02- P UTT .13 XCC .01 .12 P ZTT .06 XCC .03 .03 587.78- GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 23 MTT .01- .01- D 22 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D 19 MTT .02- XCC .02- D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 22 NTT .02 XCC .02 D 21 NTT XCC .01 .01- D 20 NTT .01- XCC .01- D STS 19.85- XCC .06- 19.79- D STT 270.95- XCC .65- 270.30- D UTT 3.48- XCC .01- 3.47- D ZTT .02 XCC .02 P 22 MPP .02 .02 P 21 MPP .03- .03- P 20 MPP .01 .01 P 18 MPP .02- .02- P 17 MPP .01- .01- P 16 MPP .01- .01- P 22 MTT .01 .01 P 21 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .02- .02- P 18 MTT .01- .01- P 17 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01 .01 P UTT .07- XCC .01 .08- P ZTT .01- XCC .02 .03- 293.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,456.32- 3.41- 1,452.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 23 MTT .02- XCC .01- .01- D 22 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D 15 MTT XCC .01 .01- D 23 NTT .02- XCC .01- .01- D 15 NTT XCC .01 .01- D STS 537.67- XCC 1.35- 536.32- D ZTT XCC .01- .01 P 22 MPP .01 XCC .01- .02 P 21 MPP XCC .01 .01- P 20 MPP .03- XCC .01- .02- P 19 MPP .01 XCC .01 P 17 MPP .02- XCC .02- P 16 MPP .01 XCC .01 P 15 MPP XCC .01- .01 P 13 MPP XCC .01- .01 P 22 MTT .07 .07 P 21 MTT .03- .03- P 20 MTT .02- .02- P 18 MTT .01 .01 P 21 NTT .01 .01 P SPS .08- XCC .08- P STS .04- XCC .04 .08- P UPT .01- .01- P UTT XCC .01 .01- P ZTT .01 XCC .02- .03 536.47- GA01 GENERAL TAX LEVY OKJ ACR ACR D 23 MTT .01- XCC .01 .02- D 22 MTT .01 XCC .01 D 21 MTT XCC .01- .01 D 20 MTT .05- XCC .02- .03- D 19 MTT .01 XCC .01 D 18 MTT XCC .01- .01 D 17 MTT .04- XCC .04- D 16 MTT .04 XCC .04 D 15 MTT .03 XCC .03 D 14 MTT .04- XCC .04- D 23 NTT .01- XCC .01- D 22 NTT .01- XCC .01- D 21 NTT XCC .01- .01 D 20 NTT .01 XCC .01 D 19 NTT .04 XCC .04 D 16 NTT .05 XCC .05 D 15 NTT .01 XCC .01 D STS 406.92- XCC 1.02- 405.90- D STT 5,554.47- XCC 13.87- 5,540.60- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 71.25- XCC .18- 71.07- D ZTT .65 XCC .01- .66 D STU XCC .01 .01- P 22 MPP .02- XCC .01- .01- P 21 MPP .03 XCC .01- .04 P 20 MPP XCC .01 .01- P 17 MPP .02- XCC .01- .01- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 22 MTT .01- .01- P 21 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .01 .01 P 16 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .02- .02- P 18 NTT .02 .02 P 16 NTT .11- .11- P 15 NTT .04- .04- P 14 NTT .02 .02 P 13 NTT .05- .05- P 12 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .05- .05- P 03 NTT .04- .04- P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .07- XCC .07- P 96 NTT .02- XCC .02- P 95 NTT .01 XCC .01 P 94 NTT .03- XCC .03- P 93 NTT .05- XCC .05- P 92 NTT .02 XCC .02 P 91 NTT .03- XCC .03- P 90 NTT .03- XCC .03- P 89 NTT .02- XCC .02- P 87 NTT .12- XCC .12- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .02- XCC .02- P 85 NTT .05- XCC .05- P 84 NTT .01 XCC .01 P 83 NTT 1.31 1.31 P 22 NTT .02- .02- P 20 NTT .01- .01- P 19 NTT .02 .02 P SPS .13 XCC .06 .07 P STS .18- XCC .07 .25- P UTT .12- XCC .03 .15- P ZTT .45- XCC .05 .50- 6,016.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,569.51- 16.27- 6,553.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 23 MTT .01- XCC .01- D 22 MTT .09 XCC .02- .11 D 20 MTT XCC .01 .01- D 19 MTT XCC .01- .01 D 23 NTT .01 XCC .01 D 22 NTT .01- XCC .01- D 21 NTT .02- XCC .01- .01- D 18 NTT .01- XCC .01 .02- D STS 34.18- XCC .08- 34.10- D UTT 367.82- XCC .92- 366.90- D ZTT .01- XCC .01- P 21 MPP .08 XCC .02 .06 P 20 MPP .03- XCC .03- P 19 MPP .02- XCC .02- P 18 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P 22 MTT .08- .08- P 21 MTT .04- .04- P 20 MTT .04 .04 P 19 MTT .02 .02 P 18 NTT .01- .01- P 14 NTT .01 .01 P 01 NTT XCC .01 .01- P 99 NTT XCC .01- .01 P 21 NTT .03 .03 P 20 NTT .01 .01 P SPS .04- .04- P STS .03 XCC .05- .08 P UPT .03 XCC .01 .02 P UTT .04- XCC .05 .09- P ZPT .03- XCC .01 .04- P ZTT .07 XCC .01 .06 400.96- DA02 DEBT SERVICE BRYANT OLD ACR ACR D 22 MTT .01- XCC .01- D STS .01 XCC .01 D UTT XCC .01- .01 P UPT .01- .01- P UTT .01 XCC .01 .01 DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 23 MTT .02- XCC .02- D 22 MTT .13- XCC .01- .12- D 21 MTT .05 XCC .05 D 20 MTT .01 XCC .01 D 19 MTT XCC .01- .01 D 23 NTT .01 XCC .01- .02 D 22 NTT .02- XCC .02 .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 21 NTT .02 XCC .02 D 20 NTT XCC .01 .01- D STS 257.09- XCC .63- 256.46- D STT .01 XCC .01 D UTT 16.36- XCC .03- 16.33- D ZTT .02- XCC .02- P 22 MPP .04 XCC .01 .03 P 21 MPP .06 XCC .01- .07 P 20 MPP .02 XCC .01 .01 P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 22 MTT .03 .03 P 20 MTT .02 .02 P SPS .07- .07- P STS .01- XCC .01- .00 P UPT .02 .02 P UTT .03 XCC .01- .04 P ZPT .05- XCC .06 .11- P ZTT .03- XCC .10 .13- 273.01- DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 23 MTT .01- XCC .01- D STS .02- XCC .01 .03- P SPS .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675.43- 1.44- 673.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 23 MLT XCC .01 .01- D SLT XCC .01 .01- D STU XCC .01- .01 D ULT XCC .01 .01- D ZLT XCC .01 .01- P 88 NLT XCC .01 .01- P 86 NLT XCC .01 .01- P 85 NLT XCC .01 .01- P 84 NLT XCC .01 .01- P SLS XCC .03 .03- P SMS XCC .04 .04- P ULT XCC .03 .03- P ZLT XCC .02 .02- .19- DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT XCC .01 .01- .01- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 23 NLT XCC .01- .01 D SLS XCC .01- .01 .02 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 23 MLT XCC .01 .01- D 23 NLT XCC .01 .01- D ULT XCC .01 .01- P 87 NLT XCC .01 .01- P 02 NLT XCC .01- .01 P SLS XCC .05- .05 P SMS XCC .03 .03- P ULT XCC .01- .01 P ZLT XCC .01 .01- .01- GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 22 MTT .01- XCC .01- D 21 MTT .01- XCC .01- D 20 MTT .05 XCC .01 .04 D 19 MTT XCC .01 .01- D 18 MTT .01- XCC .01- D 17 MTT .04 XCC .01- .05 D 16 MTT .04- XCC .04- D 15 MTT .01 XCC .01 D 14 MTT .04 XCC .04 D 21 NTT .01- XCC .01- D 20 NTT .01- XCC .01- D 19 NTT .04- XCC .04- D 16 NTT .04- XCC .04- D 15 NTT .01 XCC .01 D STS 633.17- XCC 1.59- 631.58- D STT 8,642.94- XCC 21.60- 8,621.34- D UTT 110.85- XCC .26- 110.59- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT 1.06 XCC 1.06 D STU XCC .01 .01- P 21 MPP .01- XCC .01- P 20 MPP XCC .01 .01- P 17 MPP .02 XCC .02 P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .02 .01- P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 21 MTT .01 .01 P 19 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .03 .03 P 13 MTT .01- .01- P 11 MTT .03- .03- P 17 NTT .04 .04 P 16 NTT .11 .11 P 15 NTT .08 .08 P 13 NTT .05 .05 P 12 NTT .06 .06 P 10 NTT .03 .03 P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .04 .04 P 03 NTT .12 .12 P 02 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .06- XCC .06- P 97 NTT .11 XCC .11 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 94 NTT .07 XCC .07 P 93 NTT .06 XCC .06 P 91 NTT .06 XCC .06 P 90 NTT .06 XCC .06 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 87 NTT .12 XCC .12 P 86 NTT .07 XCC .07 P 85 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 06/30/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 83 NTT 1.06 1.06 P 22 NTT .01 .01 P 19 NTT .02- .02- P 18 NTT .03 .03 P SPS .26 XCC .26 P STS .22 XCC .05 .17 P UTT .75 XCC .03 .72 P ZTT 1.27 XCC .15 1.12 9,357.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,380.92- 22.95- 9,357.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:38:47 PROPERTY TAX DIVISION DATE: 07/10/2024 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 11,232,021.55- AGENCY DEDUCTION 3,011.82- NET AGENCY TRANSFERS 11,229,009.73- _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________