PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 89 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .30 .30 .30 AA02 TAX LOSS RESERVE FUND XTK ACT ACT P SPS .25- XCC 1.85 2.10- 2.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 1.85 1.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .14- .14- P ZPT .18 .18 .04 FF01 FEES AAA FAD FAD D UWT .02 .02 .02 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 96,192.14- 96,192.14- D STT 1,551,398.68- 1,551,398.68- D UTT 2,866.12 2,866.12 D ZTT 336.23- 336.23- P UTT .05 .05 P ZTT .03- .03- 1,645,060.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 20 MTT .03- .03- D 19 MTT .01- .01- D 18 MTT .01- .01- D 17 MTT .01 .01 D 13 MTT .01 .01 D 19 NTT .02- .02- D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .01- .01- D 09 NTT .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 14 MPP .02 .02 P 13 MPP .01 .01 P 11 MPP .01- .01- P 07 MPP .01 .01 P 05 MPP .01- .01- P 19 MTT .03- .03- P 18 MTT .04- .04- P 17 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .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 .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 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 96 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01 .01 P 90 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,645,060.97- .00 1,645,060.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ 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 145,435.54- 145,435.54- D STT 2,345,601.75- 2,345,601.75- D UTT 4,333.39 4,333.39 D ZTT 508.37- 508.37- P UTT .09- .09- P ZTT .12 .12 2,487,212.24- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 20 MTT .01- .01- D 19 MTT .03- .03- D 18 MTT .01- .01- D 17 MTT .03- .03- D 16 MTT .01 .01 D 14 MTT .01- .01- D 20 NTT .02 .02 D 17 NTT .02- .02- D 16 NTT .02- .02- D 15 NTT .01 .01 P 19 MPP .03 .03 P 18 MPP .03 .03 P 16 MPP .01 .01 P 14 MPP .03- .03- P 19 MTT .02 .02 P 18 MTT .06- .06- P 17 MTT .05- .05- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .02- .02- P 14 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .01 .01 P 93 NTT .01- .01- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,487,212.32- .00 2,487,212.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 3,453.55- 3,453.55- P XCC 22.76 22.76 3,430.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,430.79- .00 3,430.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02- XCC .01- .01- D 19 MTT .01- XCC .01- D 18 MTT .02- XCC .02- D 17 MTT .03 XCC .03 D 16 MTT XCC .01 .01- D 15 MTT XCC .02- .02 D 13 MTT .01- XCC .01- D 08 MTT XCC .01 .01- D 20 NTT .01- XCC .01- D 19 NTT XCC .01 .01- D 18 NTT .01 XCC .01- .02 D 17 NTT XCC .01 .01- D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT XCC .01- .01 D 11 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D STS 8,034.16- XCC 20.09- 8,014.07- D STT 129,576.04- XCC 323.93- 129,252.11- D UTT 239.37 XCC .59 238.78 D ZTT 28.07- XCC .05- 28.02- D STU XCC .01 .01- P 19 MPP .01- XCC .02- .01 P 17 MPP .02- XCC .02- P 16 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 14 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .01 .01 P 10 MPP .01 XCC .01 P 07 MPP .02- XCC .01 .03- P 05 MPP .01 XCC .01 P 19 MTT .04- .04- P 18 MTT .01- .01- P 17 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .02 XCC .01 .01 P 08 MTT XCC .01 .01- P 06 MTT XCC .01- .01 P 17 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 .02- XCC .01 .03- P 06 NTT XCC .01- .01 P 05 NTT .01- XCC .01 .02- P 02 NTT XCC .01 .01- P 01 NTT XCC .01 .01- P 00 NTT .01- XCC .01- P 99 NTT .02 XCC .01 .01 P 98 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 96 NTT .01- XCC .01- P 90 NTT .01- XCC .01 .02- P 89 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 .81 .81 P 18 NTT .02 .02 P UTT .04 XCC .10 .06- P ZTT .04- XCC .03 .07- 137,054.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,398.16- 343.30- 137,054.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01 .02- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 14 MTT XCC .01 .01- D 08 MTT XCC .01 .01- D 20 NTT XCC .01- .01 D 19 NTT XCC .01 .01- D 18 NTT .01 XCC .01- .02 D 16 NTT .02- XCC .02- D 15 NTT .02- XCC .02- D 14 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D STS 2,642.34- XCC 6.61- 2,635.73- D STT 42,615.75- XCC 106.53- 42,509.22- D UTT 78.75 XCC .20 78.55 D ZTT 9.25- XCC .01- 9.24- P 17 MPP .02 XCC .01 .01 P 16 MPP .01- XCC .02 .03- P 15 MPP .02- XCC .01- .01- P 14 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .02- P 10 MPP .03- XCC .03- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 19 MTT .02 .02 P 18 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- XCC .01- P 06 MTT .01 XCC .01- .02 P 05 MTT XCC .01- .01 P 12 NTT .02 .02 P 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .01- .01- P 01 NTT .01 XCC .01 P 99 NTT .02- XCC .02- P 95 NTT .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 94 NTT XCC .01 .01- P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 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 .02 XCC .02 P 83 NTT .50 .50 P 18 NTT .02- .02- P 14 NTT .01- .01- P UTT .03- XCC .08 .11- P ZTT .12- XCC .08 .20- 45,075.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,188.33- 112.72- 45,075.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02- XCC .01 .03- D 18 MTT .02 XCC .02 D 16 MTT .02 XCC .02 D 15 MTT .01 XCC .01- .02 D 20 NTT .01 XCC .01- .02 D 19 NTT .01- XCC .01- D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 1,906.90- XCC 4.76- 1,902.14- D STT 30,754.74- XCC 76.89- 30,677.85- D UTT 56.80 XCC .13 56.67 D ZTT 6.68- XCC .02- 6.66- P 19 MPP .01 XCC .02- .03 P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .03 .02- P 16 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .02- .02- P 10 MTT .01 .01 P 08 MTT XCC .01 .01- P 07 MTT .01- XCC .01- P 06 MTT .01- XCC .01 .02- P 05 MTT XCC .01 .01- P 14 NTT .03 .03 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .03- .03- P 09 NTT .02- XCC .02- P 05 NTT .01- XCC .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 99 NTT .02 XCC .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 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 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 83 NTT .23 .23 P 19 NTT .01- .01- P 17 NTT .01 .01 P UTT .03- XCC .08 .11- P ZTT .06- XCC .08 .14- 32,529.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,611.25- 81.35- 32,529.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02 XCC .02 D 19 MTT .03- XCC .01 .04- D 17 MTT .01 XCC .01 D 16 MTT .03- XCC .01 .04- D 15 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D 18 NTT XCC .01- .01 D 17 NTT .01 XCC .01 D 16 NTT .02 XCC .02 D 15 NTT XCC .01 .01- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01- .02 D 09 NTT .01- XCC .01- D STS 2,046.34- XCC 5.11- 2,041.23- D STT 33,004.11- XCC 82.52- 32,921.59- D UTT 60.96 XCC .14 60.82 D ZTT 7.12- XCC .03- 7.09- P 19 MPP .01 XCC .01 P 18 MPP XCC .02 .02- P 16 MPP .01- XCC .01- P 15 MPP XCC .01 .01- P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01 .02- P 11 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 19 MTT .02- .02- P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .02- .02- P 07 MTT .01- XCC .01 .02- P 06 MTT XCC .01- .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .03- .03- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 XCC .01 .01- P 06 NTT .01 XCC .01 P 04 NTT .01- .01- P 03 NTT .02 .02 P 01 NTT .01- XCC .01- P 00 NTT XCC .01 .01- P 99 NTT .03- XCC .01 .04- P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 84 NTT .02- XCC .02- P 83 NTT .24 .24 P 19 NTT .01 .01 P 18 NTT .01 .01 P UTT .06- XCC .12 .18- P ZTT .04 XCC .04 .00 34,909.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,996.58- 87.24- 34,909.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D 16 MTT .03 XCC .03 D 15 MTT .01- XCC .01- D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 01 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 14 NTT .02- XCC .02- D STS 172.96- XCC .44- 172.52- D STT 2,789.22- XCC 6.96- 2,782.26- D UTT 5.17 XCC .01 5.16 D ZTT .63- XCC .01 .64- P 19 MPP .02- XCC .03 .05- P 18 MPP .01- XCC .01 .02- P 17 MPP .02- XCC .02- P 14 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .02- XCC .02- P 06 MPP .01- XCC .01- P 18 MTT .03- .03- P 17 MTT .01 .01 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 11 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .01 XCC .01 P 07 MTT .01 XCC .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 XCC .01 P 07 NTT .01- XCC .01 .02- P 06 NTT .01 XCC .01 P 05 NTT .03 XCC .03 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 99 NTT .03 XCC .03 P 97 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .02- XCC .02- P 83 NTT .04 .04 P 18 NTT .02- .02- P 17 NTT .01 .01 P UTT .02 XCC .03 .01- P ZTT XCC .05 .05- 2,950.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,957.49- 7.24- 2,950.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01- .02 D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT XCC .01- .01 D 14 MTT .02- XCC .02- D 12 MTT XCC .01 .01- D 01 MTT .01- XCC .01- D 20 NTT .01- XCC .01 .02- D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .02- XCC .02- D 16 NTT .03- XCC .01 .04- D 15 NTT XCC .01- .01 D 14 NTT .02 XCC .01 .01 D STS 604.26- XCC 1.53- 602.73- D STT 9,745.38- XCC 24.35- 9,721.03- D UTT 18.00 XCC .04 17.96 D ZTT 2.10- XCC 2.10- P 19 MPP .01 XCC .02 .01- P 18 MPP .01- XCC .02- .01 P 17 MPP XCC .02- .02 P 16 MPP .01 XCC .02 .01- P 15 MPP .02- XCC .01 .03- P 14 MPP .02- XCC .01- .01- P 13 MPP .01- XCC .02 .03- P 12 MPP .02 XCC .01 .01 P 11 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 08 MPP .01 XCC .01 P 07 MPP .01- XCC .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 08 MTT .01- XCC .01- P 05 MTT .01- XCC .01 .02- P 17 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT XCC .01 .01- P 08 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .02- XCC .02- P 05 NTT .02- XCC .01 .03- P 04 NTT .01- .01- P 01 NTT .02- XCC .01 .03- P 00 NTT .01- XCC .01 .02- P 99 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 91 NTT .01 XCC .01 P 90 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 .23 .23 P 19 NTT .01- .01- P 18 NTT .01 .01 P UTT .01 XCC .09 .08- P ZTT .12- XCC .09 .21- 10,308.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,333.86- 25.55- 10,308.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01- D 18 MTT XCC .02- .02 D 17 MTT XCC .01 .01- D 16 MTT XCC .01 .01- D 15 MTT .02 XCC .02 D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 01 MTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 D 19 NTT .02- XCC .01 .03- D 18 NTT .01- XCC .01 .02- D 16 NTT XCC .01 .01- D 14 NTT .02- XCC .01 .03- D 13 NTT .01- XCC .01- D STS 755.59- XCC 1.90- 753.69- D STT 12,186.51- XCC 30.47- 12,156.04- D UTT 22.53 XCC .05 22.48 D ZTT 2.64- XCC 2.64- P 19 MPP .01 XCC .01- .02 P 18 MPP .01 XCC .01- .02 P 17 MPP XCC .02 .02- P 16 MPP .02- XCC .01- .01- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .01- .03 P 13 MPP XCC .02 .02- P 12 MPP XCC .01 .01- P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .01 .01 P 08 MPP .02- XCC .02- P 06 MPP .01- XCC .01 .02- P 05 MPP .01 XCC .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 14 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 13 NTT .01 .01 P 12 NTT .03- .03- P 11 NTT .02- .02- P 10 NTT .02 .02 P 09 NTT XCC .01 .01- P 07 NTT .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .01- XCC .01- P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01- XCC .01 .02- P 01 NTT .03 XCC .01 .02 P 99 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .02- XCC .02- P 94 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 87 NTT .02- XCC .02- P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .10 .10 P 19 NTT .01 .01 P 18 NTT .01 .01 P UTT .06 XCC .09 .03- P ZTT .01- XCC .11 .12- 12,890.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,922.07- 32.00- 12,890.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .02 .02- D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01- .02 D 16 MTT XCC .01- .01 D 14 MTT .02- XCC .02- D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01 .02- D 01 MTT .01- XCC .01- D 20 NTT .02- XCC .01- .01- D 19 NTT .01 XCC .01- .02 D 18 NTT .02 XCC .01 .01 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .02 XCC .02 D 11 NTT .01 XCC .01 D STS 214.62- XCC .54- 214.08- D STT 3,461.51- XCC 8.67- 3,452.84- D UTT 6.40 XCC 6.40 D ZTT .76- XCC .76- D STU XCC .01 .01- P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01 .02- P 16 MPP .01 XCC .01- .02 P 15 MPP .01- XCC .02 .03- P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 11 MPP .02- XCC .02- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 19 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .03- .03- P 08 MTT .01- .01- P 07 MTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01- .01- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02- .02- 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 95 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 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .03 .03 P 16 NTT .01- .01- P UTT .06- XCC .03 .09- P ZTT .04 XCC .07 .03- 3,661.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,670.40- 9.06- 3,661.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT XCC .01 .01- D 18 MTT .04 XCC .01 .03 D 17 MTT XCC .02- .02 D 16 MTT .01- XCC .01 .02- D 15 MTT .02- XCC .02- D 14 MTT XCC .01- .01 D 13 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 20 NTT XCC .01- .01 D 18 NTT XCC .02 .02- D 17 NTT XCC .01- .01 D 16 NTT .03 XCC .01 .02 D 15 NTT .02- XCC .01- .01- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 09 NTT .02 XCC .02 D STS 5,392.24- XCC 13.49- 5,378.75- D STT 86,966.11- XCC 217.43- 86,748.68- D UTT 160.64 XCC .41 160.23 D ZTT 18.84- XCC .04- 18.80- P 19 MPP XCC .01- .01 P 18 MPP .01- XCC .02 .03- P 17 MPP .03 XCC .03 P 15 MPP .02 XCC .03 .01- P 14 MPP .01- XCC .01 .02- P 10 MPP .02- XCC .02- P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01 .02- P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 19 MTT .03 .03 P 18 MTT .01- .01- P 16 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02- .02- P 15 NTT .01 .01 P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 12 NTT .01- .01- P 11 NTT .02- .02- 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 01 NTT .03- XCC .03- P 00 NTT XCC .01 .01- P 99 NTT XCC .01 .01- P 98 NTT .01- XCC .01- P 97 NTT .02- XCC .01 .03- P 96 NTT .02- XCC .02- P 93 NTT XCC .01 .01- P 91 NTT .02 XCC .01 .01 P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01 .02- P 86 NTT XCC .01 .01- P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 83 NTT .93 .93 P 17 NTT .01- .01- P 16 NTT .01- .01- P UTT .05- XCC .07 .12- P ZTT .01- XCC .05 .06- 91,985.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,215.70- 230.29- 91,985.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 .01 D 18 MTT .03- .03- D 17 MTT .01- .01- D 16 MTT .02 .02 D 15 MTT .04 .04 D 14 MTT .01- .01- D 08 MTT .01- .01- D 20 NTT .02 .02 D 19 NTT .02 .02 D 18 NTT .01- .01- D 16 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .01- .01- D STS 3,296.76- 3,296.76- D STT 53,170.76- 53,170.76- D UTT 98.23 98.23 D ZTT 11.52- 11.52- P 18 MPP .01 .01 P 17 MPP .04- .04- P 15 MPP .01- .01- P 14 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01 .01 P 19 MTT .02- .02- P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .03- .03- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01 .01 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 .02 .02 P 11 NTT .01- .01- P 10 NTT .02- .02- P 08 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01- .01- P 02 NTT .02- .02- P 01 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .01 .01 P 92 NTT .01- .01- P 90 NTT .02- .02- P 88 NTT .01- .01- P 87 NTT .02 .02 P 86 NTT .02- .02- P 85 NTT .01- .01- P 84 NTT .02- .02- P 83 NTT .46 .46 P 19 NTT .01- .01- P 18 NTT .01- .01- P UTT .02 .02 P ZTT .05 .05 56,380.37- GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 19 MTT .01 .01 D 18 MTT .01 .01 D 16 MTT .03- .03- D 15 MTT .02- .02- D 14 MTT .01 .01 D 08 MTT .01- .01- D 20 NTT .02- .02- D 18 NTT .02 .02 D 17 NTT .01- .01- D 16 NTT .02- .02- D 11 NTT .01 .01 D 09 NTT .01- .01- D STS 225.46- 225.46- D STT 3,636.43- 3,636.43- D UTT 6.71 6.71 D ZTT .79- .79- P 19 MPP .01 .01 P 18 MPP .02 .02 P 17 MPP .02 .02 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 11 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 10 MPP .02- .02- P 09 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 19 MTT .02- .02- P 18 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 07 MTT .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 .02 .02 P 12 NTT .03- .03- P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01- .01- 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 99 NTT .02- .02- P 98 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 P 85 NTT .01- .01- P 83 NTT .04 .04 P UTT .07- .07- P ZTT .01- .01- 3,856.07- GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 20 MTT .01- .01- D 19 MTT .01- .01- D 18 MTT .03- .03- D 17 MTT .02 .02 D 16 MTT .02 .02 D 13 MTT .01 .01 D 12 MTT .01 .01 D 08 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 NTT .01- .01- D 17 NTT .02 .02 D 15 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .02 .02 D 12 NTT .01 .01 D STS 1,126.95- 1,126.95- D STT 18,175.50- 18,175.50- D UTT 33.58 33.58 D ZTT 3.94- 3.94- P 19 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .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 .03- .03- P 13 MTT .02 .02 P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01 .01 P 04 MTT .01- .01- P 15 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .03 .03 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .03 .03 P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .14 .14 P 18 NTT .01 .01 P 17 NTT .03 .03 P UTT .07 .07 P ZTT .06- .06- 19,272.40- GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 19 MTT .02 .02 D 18 MTT .03 .03 D 17 MTT .03- .03- D 16 MTT .01 .01 D 14 MTT .02 .02 D 13 MTT .02- .02- D 02 MTT .01 .01 D 18 NTT .01 .01 D 17 NTT .02- .02- D 16 NTT .01 .01 D 14 NTT .03 .03 D 13 NTT .02- .02- D STS 778.76- 778.76- D STT 12,560.00- 12,560.00- D UTT 23.21 23.21 D ZTT 2.72- 2.72- P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .02- .02- P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .02- .02- P 06 MPP .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 13 MTT .02- .02- P 12 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .03- .03- P 16 NTT .03- .03- P 15 NTT .03- .03- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01- .01- P 05 NTT .02- .02- P 03 NTT .02 .02 P 02 NTT .02- .02- P 01 NTT .01 .01 P 00 NTT .02- .02- P 99 NTT .03 .03 P 98 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 .01 .01 P 89 NTT .02- .02- P 87 NTT .03- .03- P 86 NTT .01 .01 P 85 NTT .01- .01- P 83 NTT .08 .08 P UTT .03 .03 P ZTT .01 .01 13,318.25- GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 20 MTT .01 .01 D 19 MTT .02- .02- D 17 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .04- .04- D 02 MTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 14 NTT .02- .02- D 13 NTT .01 .01 D STS 280.33- 280.33- D STT 4,521.06- 4,521.06- D UTT 8.36 8.36 D ZTT .99- .99- P 19 MPP .03- .03- P 17 MPP .04- .04- P 16 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .03- .03- P 13 MPP .02 .02 P 11 MPP .01- .01- P 10 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01- .01- P 19 MTT .03- .03- P 18 MTT .01- .01- P 17 MTT .02- .02- P 14 MTT .03 .03 P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .02- .02- P 05 MTT .01 .01 P 16 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .03 .03 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .03- .03- P 02 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .01- .01- P 92 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 91 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 .04 .04 P 18 NTT .01 .01 P 17 NTT .02 .02 P UTT .05- .05- P ZTT .07- .07- 4,794.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,621.23- .00 97,621.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 75.93- 75.93- D STT 1,224.61- 1,224.61- D UTT 2.25 2.25 D ZTT .28- .28- P SPS .00 P STS .07- .07- P UTT .04 .04 P ZTT .07 .07 P UPT .02- .02- P ZPT .02- .02- 1,298.57- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 18 MTT .02- .02- D 17 MTT .01- .01- D 16 MTT .03- .03- D 15 MTT .02- .02- D 14 MTT .02 .02 D 13 MTT .01 .01 D 17 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .02- .02- D 11 NTT .01- .01- P 19 MPP .02 .02 P 18 MPP .01- .01- P 17 MPP .04 .04 P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .02 .02 P 12 MPP .01- .01- P 05 MPP .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 13 MTT .02- .02- P 12 MTT .01 .01 P 09 MTT .01 .01 P 08 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- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 10 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01- .01- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,298.63- .00 1,298.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,901.49- 1,901.49- D STT 30,667.42- 30,667.42- D UTT 56.68 56.68 D ZTT 6.64- 6.64- P UTT .02- .02- P ZTT .10- .10- P UPT .01- .01- P ZPT .03- .03- 32,519.03- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 19 MTT .01- .01- D 18 MTT .01 .01 D 16 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01 .01 D 18 NTT .01- .01- D 16 NTT .01 .01 D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .02 .02 P 19 MPP .02- .02- P 18 MPP .01- .01- P 17 MPP .02- .02- P 15 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01- .01- P 05 MPP .01- .01- P 18 MTT .02 .02 P 16 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01- .01- P 10 MTT .02 .02 P 08 MTT .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 .03 .03 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .03 .03 P 95 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01- .01- .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,518.94- .00 32,518.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 377.11- 377.11- D STT 6,082.24- 6,082.24- D UTT 11.23 11.23 D ZTT 1.30- 1.30- P UTT .07- .07- P ZTT .09 .09 P UPT .03 .03 P ZPT .02- .02- 6,449.39- GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 252.19- 252.19- D STT 4,067.69- 4,067.69- D UTT 7.53 7.53 D ZTT .89- .89- P UTT .05 .05 P ZTT .06- .06- P UPT .02 .02 P ZPT .04 .04 4,313.19- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 20 MTT .01 .01 D 19 MTT .03 .03 D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .02- .02- D 13 MTT .01- .01- D 08 MTT .01- .01- D 20 NTT .01- .01- D 18 NTT .02 .02 D 17 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .01- .01- D 09 NTT .01 .01 P 18 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 13 MPP .02- .02- P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01 .01 P 19 MTT .01 .01 P 18 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 13 MTT .02- .02- P 12 MTT .02- .02- P 10 MTT .02- .02- P 08 MTT .01 .01 P 04 MTT .01 .01 P 19 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 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 .01- .01- P 98 NTT .02- .02- P 96 NTT .03- .03- P 94 NTT .02 .02 P 91 NTT .01 .01 P 88 NTT .03- .03- P 87 NTT .02 .02 P 85 NTT .01- .01- .09- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 20 MTT .02- .02- D 19 MTT .01- .01- D 18 MTT .01- .01- D 17 MTT .01- .01- D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 08 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01- .01- D 18 NTT .02- .02- D 17 NTT .02- .02- D 15 NTT .01- .01- P 18 MPP .01 .01 P 17 MPP .01 .01 P 15 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 06 MPP .01 .01 P 19 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 .03 .03 P 11 MTT .01 .01 P 09 MTT .01 .01 P 06 MTT .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 13 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,762.67- .00 10,762.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,264.16- 1,264.16- D STT 20,388.11- 20,388.11- D UTT 37.64 37.64 D ZTT 4.40- 4.40- P UTT .03 .03 P ZTT .00 P UPT .01- .01- P ZPT .00 21,619.01- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR 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 15 MTT .01 .01 D 14 MTT .02 .02 D 12 MTT .01- .01- D 19 NTT .01 .01 D 18 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01 .01 P 19 MPP .03 .03 P 18 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .04- .04- P 14 MPP .01 .01 P 12 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01- .01- P 06 MPP .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02 .02 P 11 MTT .02- .02- P 10 MTT .02 .02 P 09 MTT .01- .01- P 07 MTT .01 .01 P 04 MTT .01- .01- P 19 NTT .01 .01 P 18 NTT .01 .01 P 15 NTT .02 .02 P 10 NTT .01- .01- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 05 NTT .02 .02 P 04 NTT .02- .02- P 03 NTT .03 .03 P 02 NTT .01- .01- P 00 NTT .01 .01 P 98 NTT .01 .01 P 95 NTT .02- .02- P 94 NTT .01- .01- P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .02 .02 P 87 NTT .01- .01- P 86 NTT .02 .02 P 85 NTT .02 .02 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,618.84- .00 21,618.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR D STS 4,671.33- 4,671.33- D STT 75,339.89- 75,339.89- D UTT 139.20 139.20 D ZTT 16.34- 16.34- P SPS .00 P STS .00 P UTT .01- .01- P ZTT .08 .08 P UPT .06- .06- P ZPT .00 79,888.35- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 20 MTT .01- .01- D 19 MTT .02- .02- D 18 MTT .01- .01- D 16 MTT .03 .03 D 15 MTT .02- .02- D 14 MTT .01- .01- D 08 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .03 .03 D 17 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01- .01- D 13 NTT .01- .01- D 09 NTT .01- .01- P 19 MPP .02- .02- P 18 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .01- .01- P 12 MPP .02- .02- P 11 MPP .01- .01- P 19 MTT .02- .02- P 18 MTT .01- .01- P 16 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02- .02- P 10 MTT .01- .01- P 07 MTT .02- .02- P 06 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .02 .02 P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 13 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .02 .02 P 07 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02- .02- P 02 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .02- .02- P 90 NTT .01 .01 P 89 NTT .01 .01 P 86 NTT .02- .02- P 85 NTT .01- .01- P 84 NTT .01- .01- .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,888.52- .00 79,888.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 2,107.76- 2,107.76- D STT 33,994.15- 33,994.15- D UTT 62.78 62.78 D ZTT 7.38- 7.38- P SPS .00 P STS .06 .06 P UTT .00 P ZTT .04- .04- P UPT .08- .08- P ZPT .04 .04 36,046.53- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 18 MTT .01 .01 D 16 MTT .02- .02- D 15 MTT .01 .01 D 20 NTT .02 .02 D 18 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01 .01 P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 15 MPP .01 .01 P 13 MPP .03 .03 P 12 MPP .02 .02 P 11 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 05 MPP .01 .01 P 19 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .04- .04- P 15 NTT .02- .02- P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 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 .02- .02- P 00 NTT .01- .01- P 99 NTT .01 .01 P 96 NTT .02 .02 P 93 NTT .01- .01- P 92 NTT .02- .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,046.54- .00 36,046.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,649.79- 1,649.79- D STT 26,607.93- 26,607.93- D UTT 49.18 49.18 D ZTT 5.77- 5.77- P SPS .00 P STS .03- .03- P UTT .10 .10 P ZTT .08 .08 P UPT .02- .02- P ZPT .05- .05- 28,214.23- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 20 MTT .01 .01 D 19 MTT .02 .02 D 18 MTT .01- .01- D 17 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 08 MTT .01- .01- D 20 NTT .03- .03- D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .02 .02 D 15 NTT .01 .01 P 19 MPP .01- .01- P 18 MPP .01 .01 P 14 MPP .03 .03 P 13 MPP .02- .02- P 12 MPP .01- .01- P 10 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .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 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 05 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 04 MTT .01- .01- P 17 NTT .02- .02- P 16 NTT .06 .06 P 15 NTT .02 .02 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- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .02 .02 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 92 NTT .01 .01 P 90 NTT .02- .02- P 89 NTT .01- .01- P 84 NTT .04 .04 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,214.16- .00 28,214.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,009.13- 1,009.13- D STT 16,275.38- 16,275.38- D UTT 30.07 30.07 D ZTT 3.53- 3.53- P SPS .10- .10- P STS .05 .05 P UTT .09- .09- P ZTT .05- .05- P UPT .03 .03 P ZPT .06 .06 17,258.07- GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 13.45- 13.45- D STT 217.00- 217.00- D UTT .38 .38 D ZTT .02- .02- P SPS .05 .05 P STS .05- .05- P UTT .05- .05- P ZTT .03- .03- P UPT .13 .13 P ZPT .13 .13 229.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 20 MTT .01- .01- D 19 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .02 .02 D 14 MTT .03 .03 D 13 MTT .01 .01 D 01 MTT .01- .01- D 19 NTT .01 .01 D 18 NTT .03- .03- D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .02- .02- D 12 NTT .01- .01- P 19 MPP .01 .01 P 18 MPP .02- .02- P 17 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .02- .02- P 12 MPP .02 .02 P 11 MPP .02 .02 P 05 MPP .01- .01- P 19 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 MTT .02- .02- P 13 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 19 NTT .01 .01 P 18 NTT .02 .02 P 16 NTT .02- .02- P 15 NTT .01- .01- P 14 NTT .03- .03- P 13 NTT .02- .02- P 10 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- .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 .01 .01 P 93 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .02- .02- .03 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 20 MTT .01- .01- D 18 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .02 .02 D 18 NTT .03 .03 D 17 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .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: 50 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .02- .02- P 11 MPP .02- .02- P 10 MPP .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .03- .03- P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 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 .02 .02 P 13 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02 .02 P 06 NTT .02- .02- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,487.91- .00 17,487.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 123.46- 123.46- D STT 1,991.40- 1,991.40- D UTT 3.68 3.68 D ZTT .45- .45- P SPS .11 .11 P STS .04 .04 P UTT .09 .09 P ZTT .02 .02 P UPT .00 P ZPT .01 .01 2,111.36- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 20 MTT .02 .02 D 19 MTT .01- .01- D 18 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .02- .02- D 14 MTT .03- .03- D 13 MTT .01- .01- D 12 MTT .02- .02- D 08 MTT .01 .01 D 01 MTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01 .01 D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .01 .01 D 11 NTT .01 .01 D 09 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .04 .04 P 16 MPP .01 .01 P 15 MPP .03 .03 P 13 MPP .02- .02- P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02- .02- P 06 MPP .01 .01 P 05 MPP .01 .01 P 19 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 .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02- .02- P 05 NTT .03- .03- 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 93 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01- .01- P 84 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,111.34- .00 2,111.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 2,732.01- 2,732.01- D STT 44,062.07- 44,062.07- D UTT 81.42 81.42 D ZTT 9.55- 9.55- P SPS .14- .14- P STS .04- .04- P UTT .08- .08- P ZTT .07 .07 P UPT .03 .03 P ZPT .00 46,722.37- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 20 MTT .01- .01- D 19 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01 .01 D 14 MTT .01 .01 D 12 MTT .02 .02 D 08 MTT .01- .01- D 19 NTT .02- .02- D 17 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01- .01- D 09 NTT .01 .01 P 19 MPP .03- .03- P 18 MPP .01- .01- P 17 MPP .03- .03- P 16 MPP .02 .02 P 15 MPP .01- .01- P 13 MPP .02 .02 P 12 MPP .01- .01- P 11 MPP .01- .01- P 07 MPP .01- .01- P 05 MPP .01- .01- P 19 MTT .02 .02 P 18 MTT .02- .02- P 17 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 .02- .02- P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 06 MTT .01- .01- P 04 MTT .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 .01- .01- P 12 NTT .03 .03 P 11 NTT .01- .01- P 09 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 00 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01- .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,722.40- .00 46,722.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 486.85- 486.85- D STT 7,851.86- 7,851.86- D UTT 14.51 14.51 D ZTT 1.69- 1.69- P SPS .05 .05 P STS .05 .05 P UTT .04 .04 P ZTT .11- .11- P UPT .01- .01- P ZPT .05- .05- 8,325.92- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 19 MTT .01 .01 D 18 MTT .01- .01- D 14 MTT .02- .02- D 13 MTT .01 .01 D 12 MTT .01- .01- D 08 MTT .01 .01 D 20 NTT .02 .02 D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .02- .02- D 15 NTT .02- .02- D 14 NTT .01- .01- D 13 NTT .01 .01 D 11 NTT .01- .01- P 19 MPP .02 .02 P 18 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .02 .02 P 13 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .01- .01- P 07 MPP .01 .01 P 05 MPP .01- .01- P 17 MTT .02 .02 P 15 MTT .02 .02 P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 NTT .01- .01- P 18 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .03 .03 P 01 NTT .01- .01- P 00 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 91 NTT .01- .01- P 90 NTT .01 .01 P 88 NTT .01- .01- P 84 NTT .02- .02- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,326.05- .00 8,326.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 337.97- 337.97- D STT 5,450.77- 5,450.77- D UTT 10.05 10.05 D ZTT 1.18- 1.18- P SPS .07 .07 P STS .05- .05- P UTT .01- .01- P ZTT .08 .08 P UPT .03 .03 P ZPT .01- .01- 5,779.76- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR 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 13 MTT .02- .02- D 08 MTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01- .01- D 16 NTT .02 .02 D 15 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01- .01- D 11 NTT .01 .01 P 18 MPP .01- .01- P 17 MPP .02 .02 P 15 MPP .03 .03 P 14 MPP .03- .03- P 13 MPP .03 .03 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01 .01 P 17 MTT .02- .02- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01 .01 P 08 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 MTT .01- .01- P 04 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P 14 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .03- .03- 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 00 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 .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,779.64- .00 5,779.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,154.40- 1,154.40- D STT 18,618.44- 18,618.44- D UTT 34.41 34.41 D ZTT 4.03- 4.03- P SPS .09- .09- P STS .02 .02 P UTT .01 .01 P ZTT .06- .06- P UPT .01- .01- P ZPT .02 .02 19,742.57- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 20 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 .03 .03 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- D 15 NTT .03 .03 D 13 NTT .02 .02 D 12 NTT .01- .01- D 09 NTT .01- .01- P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 15 MPP .04- .04- P 14 MPP .01 .01 P 13 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 17 MTT .01- .01- P 16 MTT .03- .03- P 13 MTT .02- .02- P 12 MTT .03 .03 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 04 MTT .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 .03- .03- P 10 NTT .02- .02- P 09 NTT .02 .02 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 02 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .02- .02- P 90 NTT .01- .01- P 88 NTT .02 .02 P 87 NTT .01 .01 P 84 NTT .01 .01 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,742.65- .00 19,742.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 254.06- 254.06- D STT 4,097.44- 4,097.44- D UTT 7.55 7.55 D ZTT .90- .90- P SPS .03 .03 P STS .06- .06- P UTT .03 .03 P ZTT .11 .11 P UPT .05 .05 P ZPT .12 .12 4,344.57- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 20 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .02- .02- D 13 MTT .01 .01 D 08 MTT .01- .01- D 20 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .02- .02- P 18 MPP .01 .01 P 17 MPP .03- .03- P 16 MPP .01- .01- P 15 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 09 MPP .01 .01 P 06 MPP .01- .01- P 19 MTT .02- .02- P 18 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .03 .03 P 12 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01- .01- P 04 MTT .02 .02 P 17 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 .02 .02 P 98 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .02- .02- P 93 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .01- .01- .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,344.52- .00 4,344.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAX ACR ACR D STS 15,074.42- 15,074.42- D STT 243,122.31- 243,122.31- D UTT 449.17 449.17 D ZTT 52.69- 52.69- P SPS .02 .02 P STS .07 .07 P UTT .01 .01 P ZTT .03- .03- P UPT .02 .02 P ZPT .01 .01 257,800.15- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR 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 14 MTT .01 .01 D 13 MTT .01- .01- D 08 MTT .01 .01 D 20 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .02 .02 D 13 NTT .02- .02- D 12 NTT .01 .01 D 09 NTT .06 .06 P 18 MPP .01 .01 P 17 MPP .03 .03 P 14 MPP .02 .02 P 13 MPP .02- .02- P 12 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01- .01- P 18 MTT .03- .03- P 17 MTT .01- .01- P 16 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .02- .02- P 11 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01- .01- P 19 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 10 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 .02- .02- P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .01- .01- P 96 NTT .01 .01 P 94 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 87 NTT .01 .01 P 84 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,800.14- .00 257,800.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 3,264.97- 3,264.97- D STT 52,657.46- 52,657.46- D UTT 97.28 97.28 D ZTT 11.42- 11.42- P SPS .02- .02- P STS .01 .01 P UTT .01 .01 P ZTT .14- .14- P UPT .05 .05 P ZPT .06- .06- 55,836.72- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 19 MTT .01- .01- D 18 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .01- .01- D 08 MTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .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 .01- .01- P 14 MPP .01- .01- P 13 MPP .01 .01 P 11 MPP .02- .02- P 10 MPP .01 .01 P 07 MPP .01- .01- P 05 MPP .02 .02 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 10 MTT .02- .02- P 08 MTT .01 .01 P 05 MTT .01- .01- P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 98 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 90 NTT .01 .01 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- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,836.72- .00 55,836.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 13 MPP .01- .01- P 13 MTT .01 .01 .00 FF01 FEES OAZ ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 8,041.26- 8,041.26- D STT 129,690.70- 129,690.70- D UTT 239.58 239.58 D ZTT 28.09- 28.09- P SPS .05 .05 P STS .03 .03 P UTT .08- .08- P ZTT .15 .15 P UPT .01- .01- P ZPT .06- .06- 137,520.39- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 19 MTT .01- .01- D 18 MTT .01- .01- D 15 MTT .01 .01 D 13 MTT .01- .01- D 08 MTT .01- .01- D 20 NTT .01- .01- D 18 NTT .02 .02 D 17 NTT .01 .01 D 16 NTT .01 .01 D 11 NTT .02 .02 P 19 MPP .01 .01 P 18 MPP .03- .03- 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 10 MPP .02- .02- P 09 MPP .01- .01- P 08 MPP .02- .02- P 07 MPP .01 .01 P 05 MPP .01- .01- P 19 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .02- .02- 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- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 08 MTT .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 .02- .02- P 13 NTT .02 .02 P 11 NTT .01- .01- P 09 NTT .03 .03 P 08 NTT .01- .01- P 07 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 99 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01 .01 P 92 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01 .01 P 87 NTT .01- .01- P 85 NTT .02 .02 .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,520.53- .00 137,520.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 2,839.65- 2,839.65- D STT 45,798.04- 45,798.04- D UTT 84.62 84.62 D ZTT 9.93- 9.93- P SPS .07- .07- P STS .07- .07- P UTT .04 .04 P ZTT .15- .15- P UPT .02 .02 P ZPT .00 48,563.23- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 18 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .02- .02- D 14 MTT .01 .01 D 13 MTT .01 .01 D 20 NTT .02 .02 D 19 NTT .02 .02 D 18 NTT .02- .02- D 17 NTT .02- .02- D 16 NTT .02- .02- D 12 NTT .01 .01 D 11 NTT .01- .01- D 09 NTT .01- .01- P 19 MPP .02- .02- P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .02- .02- P 12 MPP .02- .02- P 11 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .01 .01 P 19 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02- .02- P 11 MTT .01 .01 P 19 NTT .02- .02- P 18 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 17 NTT .02 .02 P 16 NTT .01 .01 P 15 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 P 04 NTT .01- .01- P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .01- .01- P 91 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- P 84 NTT .01 .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,563.06- .00 48,563.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .02- .02- .02- GA01 GENERAL TAX LEVY OBH ACR ACR P SPS .08 .08 P STS .01 .01 P UTT .01- .01- P ZTT .01 .01 P UPT .00 P ZPT .10- .10- .01- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .03 .03 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .02- .02- P 14 MTT .03- .03- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 07 MTT .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 .02- .02- P 06 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .03- .03- P 00 NTT .01 .01 P 98 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .02- .02- P 93 NTT .02 .02 P 90 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09- .00 .09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 686.32- 686.32- D STT 11,069.65- 11,069.65- D UTT 20.44 20.44 D ZTT 2.42- 2.42- P UTT .02 .02 P ZTT .11 .11 P UPT .04- .04- P ZPT .02- .02- 11,737.88- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 19 MTT .02- .02- D 18 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .03 .03 D 14 MTT .01- .01- D 13 MTT .01- .01- D 12 MTT .01- .01- D 08 MTT .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 13 NTT .01 .01 P 19 MPP .03 .03 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 11 MPP .01 .01 P 09 MPP .02 .02 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .02- .02- P 14 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .02 .02 P 11 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 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .03- .03- 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- P 91 NTT .01- .01- P 90 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,737.73- .00 11,737.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 3,030.57- 3,030.57- D STT 48,877.26- 48,877.26- D UTT 90.30 90.30 D ZTT 10.57- 10.57- P SPS .01- .01- P STS .00 P UTT .08 .08 P ZTT .03- .03- P UPT .06 .06 P ZPT .00 51,828.00- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR 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 .02 .02 D 13 MTT .02 .02 D 12 MTT .01 .01 D 08 MTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .02 .02 D 16 NTT .02 .02 D 15 NTT .01- .01- D 13 NTT .01- .01- D 12 NTT .01- .01- D 11 NTT .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 .02- .02- P 13 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .02- .02- P 07 MPP .02- .02- P 06 MPP .01 .01 P 19 MTT .02- .02- P 18 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .02- .02- P 12 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .02- .02- P 05 MTT .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 .03- .03- 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 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .03 .03 P 99 NTT .01 .01 P 98 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01- .01- P 91 NTT .01 .01 P 89 NTT .01- .01- P 87 NTT .01 .01 P 84 NTT .01- .01- .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,828.20- .00 51,828.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- .01- D 19 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .02- .02- D 15 MTT .03- .03- D 14 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .01- .01- D 08 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .04 .04 D 18 NTT .02 .02 D 17 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01 .01 D STS 63.92- 63.92- D STT 1,030.82- 1,030.82- D UTT 1.91 1.91 D ZTT .24- .24- P 19 MPP .02 .02 P 17 MPP .02- .02- 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 11 MPP .01- .01- P 10 MPP .02- .02- P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .01- .01- P 19 MTT .01- .01- P 18 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 10 MTT .01 .01 P 05 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02- .02- P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 15 NTT .02 .02 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 .02- .02- P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .02 .02 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 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .02 .02 P 90 NTT .02- .02- P 89 NTT .01 .01 P 88 NTT .01- .01- P UTT .13- .13- P ZTT .05- .05- P UPT .02- .02- P ZPT .02- .02- 1,093.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,093.30- .00 1,093.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 3,060.12- 3,060.12- D STT 49,354.14- 49,354.14- D UTT 91.16 91.16 D ZTT 10.68- 10.68- P SPS .08 .08 P STS .03- .03- P UTT .03 .03 P ZTT .07 .07 P UPT .01 .01 P ZPT .04- .04- 52,333.66- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 18 MTT .01- .01- D 16 MTT .03 .03 D 15 MTT .02 .02 D 14 MTT .02 .02 D 12 MTT .01 .01 D 19 NTT .05- .05- D 18 NTT .03- .03- D 17 NTT .02 .02 D 16 NTT .01 .01 D 15 NTT .02 .02 D 14 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01- .01- P 19 MPP .01- .01- P 18 MPP .02 .02 P 17 MPP .02 .02 P 16 MPP .02- .02- P 15 MPP .02 .02 P 14 MPP .01- .01- P 11 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .02- .02- P 19 MTT .03 .03 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 11 MTT .02 .02 P 10 MTT .01 .01 P 07 MTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01- .01- P 13 NTT .02- .02- 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 .02- .02- P 05 NTT .02- .02- P 04 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01- .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,333.63- .00 52,333.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 4,385.95- 4,385.95- D STT 70,736.91- 70,736.91- D UTT 130.70 130.70 D ZTT 15.34- 15.34- P SPS .01- .01- P STS .02 .02 P UTT .06 .06 P ZTT .09- .09- P UPT .01 .01 P ZPT .07 .07 75,007.44- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 20 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .03 .03 D 14 MTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .02 .02 D 17 NTT .01 .01 D 16 NTT .01 .01 D 14 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01 .01 P 18 MPP .01- .01- P 16 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .03- .03- P 12 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .01 .01 P 18 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 .01 .01 P 18 NTT .02- .02- P 17 NTT .01- .01- 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- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .01 .01 P 06 NTT .02 .02 P 04 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .02- .02- P 97 NTT .01 .01 P 96 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01- .01- .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,007.31- .00 75,007.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,181.91- 1,181.91- D STT 19,061.92- 19,061.92- D UTT 35.21 35.21 D ZTT 4.13- 4.13- P UTT .03 .03 P ZTT .07 .07 P UPT .01- .01- P ZPT .07- .07- 20,212.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 19 MTT .01 .01 D 18 MTT .02- .02- D 17 MTT .04- .04- D 16 MTT .01- .01- D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01 .01 D 16 NTT .03- .03- D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .03- .03- P 14 MPP .02- .02- P 13 MPP .02 .02 P 12 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01- .01- P 05 MPP .01- .01- P 19 MTT .03- .03- P 18 MTT .02 .02 P 17 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .02 .02 P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .02 .02 P 04 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 12 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01- .01- P 03 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- P 94 NTT .02 .02 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,212.93- .00 20,212.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- XCC .01 .03- D 18 MTT XCC .01- .01 D 17 MTT .03 XCC .02- .05 D 16 MTT XCC .02- .02 D 14 MTT .01 XCC .01 D 13 MTT .03- XCC .03- D 12 MTT .01 XCC .01 D 18 NTT .02- XCC .01- .01- D 17 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D STS 83.68- XCC .19- 83.49- D STT 1,349.70- XCC 3.39- 1,346.31- D UTT 2.50 XCC .01 2.49 D ZTT .30- XCC .01 .31- P 18 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .01- .01- P 15 MPP .03 .03 P 14 MPP .01 .01 P 12 MPP .02- .02- P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .02 .02 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 SPS .04- .04- P STS .05 XCC .02- .07 P UTT .13 XCC .01 .12 P ZTT .17 XCC .08 .09 1,427.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,430.81- 3.54- 1,427.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .03 XCC .01- .04 D 16 MTT XCC .01- .01 D 15 MTT .01 XCC .01 D 14 MTT .02- XCC .02- D 13 MTT .02 XCC .02 D 20 NTT .01 XCC .01- .02 D 18 NTT .03- XCC .03- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D STS 1,906.90- XCC 4.77- 1,902.13- D STT 30,754.85- XCC 76.89- 30,677.96- D UTT 56.81 XCC .14 56.67 D ZTT 6.67- XCC .02- 6.65- P 19 MPP .02- XCC .01- .01- P 17 MPP .02 XCC .03- .05 P 16 MPP .02 XCC .02- .04 P 15 MPP .01- XCC .02 .03- P 14 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- P 12 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .03- .03- P 03 NTT .02 .02 P 02 NTT XCC .01 .01- P 00 NTT XCC .01 .01- P 98 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 83 NTT .36 .36 P 19 NTT .02 .02 P 17 NTT .01- .01- P UTT .29- XCC .09 .38- P ZTT .13- XCC .08 .21- 32,530.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,611.59- 81.41- 32,530.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .02- .01 D 16 MTT .02 XCC .01- .03 D 14 MTT .01 XCC .01- .02 D 13 MTT XCC .01- .01 D 12 MTT .01- XCC .01- D 20 NTT .02- .02- D 19 NTT .01- XCC .01- D 18 NTT .06 XCC .01 .05 D 17 NTT .01 XCC .01 D 16 NTT .02 XCC .01- .03 D 15 NTT .01 XCC .01- .02 D 14 NTT .01 XCC .01 D STS 6,012.97- XCC 15.02- 5,997.95- D STT 96,977.86- XCC 242.43- 96,735.43- D UTT 179.18 XCC .45 178.73 D ZTT 21.01- XCC .05- 20.96- P 19 MPP .03 .03 P 17 MPP .02- .02- P 16 MPP .02- .02- P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .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 13 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01- .01- 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 11 NTT .01- .01- P SPS .05- .05- P STS .03 XCC .03 P UTT .08 XCC .06 .02 P ZTT .10- XCC .10- 102,575.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,832.57- 257.05- 102,575.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 D 17 MTT .01 XCC .01 D 16 MTT XCC .01- .01 D 15 MTT .03 XCC .01- .04 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 18 NTT .04- XCC .01- .03- D 17 NTT .01- XCC .02 .03- D 16 NTT XCC .01 .01- D 15 NTT .02- XCC .01 .03- D 14 NTT .01- XCC .01- P 17 MPP .01 XCC .01- .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 08 MPP .02- XCC .02- P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .03 .03 P 12 MTT .03- .03- P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .03- .03- P 13 NTT .01- .01- P 12 NTT .03 .03 P 09 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 99 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 96 NTT .01 XCC .01 P 95 NTT XCC .01 .01- P 94 NTT .01- XCC .01- P 93 NTT .03- XCC .03- .09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .03 .09- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT XCC .01 .01- D 17 MTT .01- XCC .01- D 15 MTT .03- XCC .01 .04- D 13 MTT .01 XCC .01 D 12 MTT .01- XCC .01 .02- D 08 MTT .01- XCC .01- D 20 NTT .02 XCC .02 D 18 NTT .02 XCC .02 D 17 NTT XCC .01 .01- D 14 NTT .01 XCC .01 D STS 118.28- XCC .31- 117.97- D STT 1,907.47- XCC 4.78- 1,902.69- D UTT 3.50 XCC 3.50 D ZTT .40- XCC .02- .38- P 19 MPP .02- XCC .01- .01- P 18 MPP .01- XCC .01- P 16 MPP .02- XCC .02 .04- P 15 MPP XCC .02 .02- P 14 MPP XCC .02 .02- P 13 MPP .03 XCC .01 .02 P 12 MPP .02 XCC .02 P 09 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .02 XCC .02 P 17 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .02- .02- P 09 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01- .01- P 04 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 .03 .03 P 13 NTT .01- .01- P 12 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 04 NTT .02 .02 P 03 NTT .02- .02- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P SPS .02 XCC .06 .04- P STS .06 XCC .01 .05 P UTT XCC .03 .03- P ZTT .05- XCC .09 .14- 2,017.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,022.73- 4.81- 2,017.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- XCC .02- D 18 MTT .01- XCC .01- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .02 .03- D 15 MTT .03 XCC .01 .02 D 12 MTT .02 XCC .02 D 08 MTT XCC .01 .01- D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 16 NTT XCC .01- .01 D 14 NTT .01- XCC .01 .02- D STS 7,989.73- XCC 19.98- 7,969.75- D STT 128,859.44- XCC 322.13- 128,537.31- D UTT 238.06 XCC .62 237.44 D ZTT 27.94- XCC .06- 27.88- P 19 MPP .01 XCC .01- .02 P 18 MPP .02 XCC .02 P 17 MPP .03- XCC .02- .01- P 15 MPP .02 XCC .02 P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP .02- XCC .01 .03- P 11 MPP XCC .01 .01- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01 .02- P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .02 .02 P 13 MTT .02- .02- P 08 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 19 NTT .02 .02 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 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 05 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT XCC .01 .01- P 00 NTT XCC .01 .01- P 99 NTT XCC .01 .01- P 96 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01 .02- P 90 NTT XCC .01 .01- P SPS .01 XCC .03 .02- P STS .05- XCC .04 .09- P UTT .08- XCC .13 .21- P ZTT .02 XCC .05 .03- 136,297.86- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,639.06- 341.20- 136,297.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 19 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D STS .05- XCC .01 .06- D STT .75- XCC .75- D UTT .01 XCC .01 D ZTT .01 XCC .01 P 19 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .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 .01 .01 P SPS .02- .02- P STS .03 XCC .03 P UTT .01 .01 P ZTT .02 XCC .02 .79- GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 20 MTT XCC .01- .01 D 19 MTT XCC .01- .01 D 18 MTT .02- XCC .01 .03- D 17 MTT XCC .01- .01 D 15 MTT XCC .01- .01 D 13 MTT .02 XCC .02 D 12 MTT XCC .01- .01 D 08 MTT .02 XCC .02 D 20 NTT .01- XCC .01- D 19 NTT .01 XCC .02 .01- D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D STS 238.29- XCC .60- 237.69- D STT 3,843.10- XCC 9.62- 3,833.48- D UTT 7.10 XCC .03 7.07 D ZTT .84- XCC .84- P 19 MPP .01- XCC .01- P 17 MPP .03 XCC .01 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 12 MPP .03 XCC .01 .02 P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 08 MPP .01- .01- P 19 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01- .01- P 08 MTT .02 .02 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .02 .02 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P SPS .00 P STS .08- XCC .01 .09- P UTT .04- XCC .02 .06- P ZTT .05 XCC .07 .02- 4,065.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,075.88- 10.07- 4,065.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT .01- XCC .01- P 09 MPP XCC .01 .01- P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 08 MTT .02- .02- P 05 MTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02- .02- 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 .02- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 89 NTT .02- XCC .02- 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 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .02 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 08 MTT .01 .01 P 09 NTT .03- .03- P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .01 .01- P 00 NTT .01- XCC .01 .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 .01 XCC .01 P 88 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 .15 .15 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .02 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .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- XCC .01 .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 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 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .07 .07 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .01 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D 17 MTT .02 XCC .01- .03 D 16 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 08 MTT .01 XCC .01 D 20 NTT .01 XCC .01 D 18 NTT XCC .01 .01- D 17 NTT .01 XCC .01- .02 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .03 XCC .03 D 11 NTT .01- XCC .01- D STS 238.26- XCC .61- 237.65- D STT 3,842.91- XCC 9.62- 3,833.29- D UTT 7.09 XCC .03 7.06 D ZTT .80- XCC .80- P 19 MPP .01- XCC .01- P 16 MPP .01 XCC .02- .03 P 15 MPP .01- XCC .02 .03- P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 12 MPP .03- XCC .01 .04- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 19 NTT .01- .01- P 17 NTT .03 .03 P 16 NTT .03- .03- P 15 NTT .02 .02 P 13 NTT .01- .01- P 12 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: 100 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 91 NTT .02 XCC .02 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 .11 .11 P SPS .04- XCC .03- .01- P STS .09 XCC .09 P UTT .08 XCC .02 .06 P ZTT .09- XCC .08 .17- 4,064.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,074.69- 10.13- 4,064.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 XCC .01- .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01- .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 4.85- XCC .01- 4.84- D ZTT .02- XCC .01 .03- P 18 MPP XCC .01- .01 P 18 MTT XCC .01 .01- P SPS .01 XCC .01 4.86- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 16 MTT XCC .01 .01- D 15 MTT XCC .01- .01 D 12 MTT XCC .01- .01 D 19 MTT XCC .01 .01- D 18 MTT XCC .01 .01- D STS 465.19- XCC 1.17- 464.02- D UTT 1.57- XCC .01 1.58- D ZTT 1.60- XCC .01- 1.59- D STU XCC .01- .01 P 18 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 17 MTT XCC .01- .01 P 15 MTT XCC .01 .01- P SPS .01 XCC .02- .03 P SPS XCC .01- .01 P SPS .01 XCC .02 .01- P STS .01 XCC .01 P STS .02- XCC .01 .03- P STS XCC .01- .01 P ZTT XCC .01- .01 P ZTT .01- XCC .01- 467.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.22- 1.17- 472.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 662.94- XCC 1.66- 661.28- D UTT 146.25 XCC .36 145.89 D ZTT 12.30- XCC .02- 12.28- P 19 MPP XCC .01- .01 P 17 MPP XCC .01- .01 P STS .01 XCC .01 P STS XCC .01 .01- 527.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528.98- 1.33- 527.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .02- .02 D 18 MTT XCC .01 .01- D 20 MTT XCC .01- .01 D 18 NTT XCC .01 .01- D 20 NTT XCC .01- .01 D 19 NTT XCC .01 .01- D STS 5,794.71- XCC 14.50- 5,780.21- D STT 1.40- XCC .01- 1.39- D UTT 826.61- XCC 2.08- 824.53- D ZTT 40.70- XCC .12- 40.58- P 19 MPP XCC .02 .02- P 16 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P SPS .03 XCC .03 P SPS .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 SPS .01- XCC .01- P STS .01 XCC .02- .03 P STS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01 P STS .01- XCC .01 .02- P STS XCC .01- .01 P ZTT XCC .01 .01- P ZTT XCC .02- .02 P ZTT .01- XCC .01- 6,646.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,663.41- 16.71- 6,646.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .02- .02 D 18 MTT XCC .01- .01 D 19 NTT XCC .01 .01- D 18 NTT XCC .01- .01 D STS 582.64- XCC 1.47- 581.17- D STT .38- XCC .01- .37- D UTT 4.04- XCC .02- 4.02- D ZTT 2.19- XCC .01- 2.18- P 19 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 19 MTT XCC .01 .01- P 18 MTT 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- .03 P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- P ZTT .01 XCC .01- .02 P ZTT XCC .01- .01 P ZTT .01- XCC .01- 587.73- RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 18 MTT XCC .01- .01 D 20 MTT XCC .01 .01- D STS 16.27- XCC .04- 16.23- D UTT 243.63 XCC .61 243.02 D ZTT .65- XCC .02 .67- P SPS .01- XCC .01- P STS .01 XCC .01 P ZTT .01 XCC .01 P ZTT .01- XCC .01- P ZTT XCC .01 .01- 226.11 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 19 MTT XCC .01- .01 D STS 1,275.91- XCC 3.20- 1,272.71- D ZTT 2.50- XCC 2.50- D STU XCC .01 .01- P 19 MTT XCC .01- .01 P SPS .01- XCC .01- P STS XCC .01 .01- 1,275.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.94- 4.10- 1,636.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS .01- XCC .01- D UTT 1,186.53 XCC 2.96 1,183.57 D STU XCC .01- .01 1,183.57 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 19 MTT XCC .01- .01 D STS 177.65 XCC .45 177.20 D UTT 16.87- XCC .04- 16.83- D ZTT 5.78 XCC .02 5.76 P 18 MPP XCC .01- .01 P 18 MTT XCC .01- .01 P 17 MTT XCC .01- .01 P 19 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS .01 XCC .01 166.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,353.10 3.34 1,349.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 1,962.07- XCC 4.88- 1,957.19- D STT .32- XCC .32- D UTT 880.49- XCC 2.19- 878.30- D ZTT 39.49- XCC .10- 39.39- P 18 MPP XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .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- P ZTT .01- XCC .01- 2,875.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,882.35- 7.16- 2,875.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 181.93- XCC .45- 181.48- D ZTT .02- XCC .02- P 18 MPP XCC .01- .01 P 19 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P SPS .01- XCC .01- P STS XCC .01- .01 181.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.96- .47- 181.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01- D 19 MTT .02- XCC .01- .01- D 19 NTT .01- XCC .01 .02- D STS 19.94- XCC .05- 19.89- D UTT .01- XCC .01- P 19 MPP .01 XCC .01 P SPS .02- .02- P SPS .01 .01 P SPS .01 .01 P SPS .01 .01 P STS .01- XCC .02- .01 P STS .02 XCC .01 .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01 .02- P STS XCC .01 .01- 19.93- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 20 MTT .01 XCC .01 D 19 MTT .02 XCC .01 .01 D 19 NTT .01 XCC .01 D STS 7,207.33 XCC 18.01 7,189.32 D UTT .01 XCC .01 P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .02 .02- P 19 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 17 MTT XCC .01 .01- P SPS .01 .01 P SPS .01 .01 P SPS .02 .02 P SPS .01 .01 P STS XCC .03 .03- P STS XCC .01- .01 P STS .01 XCC .01 P STS .01 XCC .01 7,189.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,187.48 18.03 7,169.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 20 MTT XCC .01- .01 D 19 MTT .02 XCC .01 .01 D STS 1.58 XCC .01- 1.59 D UTT .02- XCC .02- P SPS XCC .01 .01- P SPS .01- XCC .01- P STS .01 XCC .01 P STS .01- XCC .01 .02- 1.56 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 18 MTT XCC .01- .01 D STS 7.49 XCC .02 7.47 D UTT .86- XCC .86- D STU XCC .01 .01- P 19 MTT .01- XCC .01- 6.60 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS .10- XCC .01 .11- .11- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D UTT .01 XCC .01 .01 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 20 MTT XCC .01- .01 D 19 MTT .02- XCC .01- .01- D STS 446.35 XCC 1.11 445.24 D UTT 4.55- XCC .01- 4.54- D ZTT .52 XCC .01- .53 P 19 MPP XCC .01- .01 P 19 MTT XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01 .01- 441.23 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 20 MTT XCC .01 .01- D STS 2,138.53 XCC 5.36 2,133.17 D UTT 247.45- XCC .63- 246.82- D ZTT .51 XCC .01- .52 P 19 MTT .01 XCC .01 1,886.87 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS 25.88- XCC .07- 25.81- D ZTT .18- XCC .01 .19- 26.00- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 D STS .01- XCC .01- D UTT .01- XCC .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,315.92 5.78 2,310.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01 .02- D STS .05- XCC .05- D UTT .13 XCC .13 D ZTT .08 XCC .02 .06 P 19 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01- P 19 MTT .01 XCC .01 P SPS .01 XCC .01- .02 P STS .01 XCC .01- .02 .14 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 18 MTT .01- XCC .01 .02- D 19 NTT XCC .01- .01 D STS 16.83 XCC .03 16.80 D UTT .05 XCC .05 16.84 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D STS .02- XCC .01- .01- .01- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS XCC .01 .01- .01- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D STS .02 XCC .02 D UTT XCC .01 .01- .01 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D STS XCC .01 .01- D UTT .01 XCC .01 .00 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D STS 10.87- XCC .03- 10.84- D UTT 34.07 XCC .09 33.98 D ZTT 19.61 XCC .05 19.56 P 19 MTT .01- XCC .01- P 18 MTT XCC .01- .01 P SPS .01- XCC .01- P STS .01 XCC .02 .01- 42.68 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 18 MTT .01 XCC .01- .02 D STS 4,805.69 XCC 12.00 4,793.69 D UTT 16.11 XCC .04 16.07 4,809.78 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D STS XCC .01- .01 .01 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D UTT XCC .01 .01- .01- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D STS XCC .01 .01- D STU XCC .01- .01 .00 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D STS .01 XCC .02- .03 D UTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,881.65 12.20 4,869.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01 D STS 68.49 XCC .18 68.31 D ZTT .15 XCC .15 P SPS XCC .01 .01- P STS .01- XCC .01- 68.45 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 20 MTT .01- XCC .01- D STS 480.51 XCC 1.21 479.30 D STT .07 XCC .01 .06 D ZTT 1.06 XCC .01 1.05 P 19 MTT XCC .01- .01 P STS XCC .01- .01 480.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 550.27 1.40 548.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01- D STS 119.73 XCC .30 119.43 D UTT .36 XCC .36 D STU XCC .01- .01 P 17 MPP XCC .01- .01 P 18 MTT .01- XCC .01- P 17 MTT .01- XCC .01- P 19 MTT XCC .01- .01 119.79 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 20 MTT XCC .01- .01 D 19 MTT .01 XCC .01 D STS 840.31 XCC 2.11 838.20 D UTT 2.64 XCC .01 2.63 D STU XCC .01 .01- P 19 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 18 MTT .01 XCC .01 840.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.03 2.41 960.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODN RSA 21G1 D STS .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS .01- XCC .01 .02- D STU XCC .01- .01 .01- RG01 GENERAL TAX LEVY ODP RSA 22G1 D STS XCC .01 .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT .02- XCC .01 .03- D STS 30.98 XCC .06 30.92 D UTT .01- XCC .01- D ZTT .22 XCC .01 .21 D STU XCC .01 .01- P 18 MPP .01- XCC .01- P 19 MTT .01- XCC .01- P 18 MTT XCC .01- .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- P ZTT XCC .01 .01- 31.04 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D ZTT .01 XCC .01 .01 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 19 MTT .02 XCC .01 .01 D 18 MTT .01- XCC .01- D STS 217.31 XCC .55 216.76 D UTT .01 XCC .01 D ZTT 1.58 XCC 1.58 P 19 MPP XCC .01- .01 P 19 MTT .01 XCC .01 P SPS .02 XCC .02 P SPS XCC .01 .01- P STS XCC .01- .01 218.39 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D ZTT .01- XCC .01 .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.10 .68 249.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .01 XCC .01 D STS 2,573.95 XCC 6.44 2,567.51 D UTT 127.53 XCC .31 127.22 D ZTT .53 XCC .53 P 19 MPP XCC .01- .01 P 19 MTT .01- XCC .01- 2,695.27 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 18 MTT .01 XCC .01 D 17 MTT XCC .01 .01- D STS 228.78 XCC .58 228.20 P 18 MPP XCC .01 .01- P SPS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01 XCC .01- .02 228.22 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 19 MTT .01- XCC .01- D STS 18,062.44 XCC 45.15 18,017.29 D UTT 894.77 XCC 2.25 892.52 D ZTT 3.71 XCC .01 3.70 D STU XCC .01- .01 P 19 MTT .01 XCC .01 18,913.52 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 18 MTT .01- XCC .01 .02- D 17 MTT XCC .01 .01- D 20 MTT XCC .01- .01 D STS 1,605.53 XCC 4.02 1,601.51 P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .01- XCC .01 .02- P STS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01- .01 1,601.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,497.27 58.76 23,438.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- XCC .01- .01- D 19 NTT XCC .01- .01 D STS 146.25 XCC .36 145.89 D STT .08 XCC .01- .09 D ZTT 1.19 XCC 1.19 P 19 MTT XCC .01 .01- P 18 MTT .01 XCC .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01- 147.19 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 19 MTT .02 XCC .02 D STS 1,026.45 XCC 2.56 1,023.89 D STT .48 XCC .48 D UTT .01 XCC .02 .01- D ZTT 8.27 XCC .02 8.25 P 19 MPP XCC .01- .01 P 18 MPP XCC .01- .01 P 18 MTT .01- XCC .01- P 17 MTT XCC .01 .01- P SPS .01 XCC .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- 1,032.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.77 2.95 1,179.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01 .02- D STS 3.58- XCC .02- 3.56- D UTT 2.30- XCC .01- 2.29- D ZTT .16- XCC .16- P ZTT XCC .01- .01 P ZTT .01 XCC .01 P ZTT XCC .01- .01 6.00- RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D STS 25.18- XCC .07- 25.11- D UTT 37.61- XCC .10- 37.51- D ZTT 1.12- XCC .02- 1.10- D STU XCC .01- .01 63.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.95- .24- 69.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01 .02- D STS .33 XCC .01 .32 D UTT .27 XCC .27 P SPS XCC .01- .01 P SPS .01- XCC .01 .02- P SPS .01 XCC .01 P STS .01- XCC .01- P STS .01- XCC .01- .55 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D STS XCC .01 .01- D UTT XCC .01 .01- D STU XCC .01 .01- .03- RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 19 MTT .01 XCC .01 D STS 5.75- XCC .01- 5.74- D UTT .26- XCC .01 .27- D ZTT 1.16- XCC .01 1.17- P 19 MTT .01- XCC .01- P 18 MTT .01- XCC .01- P SPS .01- XCC .01 .02- P STS XCC .02- .02 7.19- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 19 MTT .01 XCC .01 D STS 92.16 XCC .23 91.93 D UTT 75.11 XCC .19 74.92 D ZTT .58 XCC .01 .57 P SPS XCC .01- .01 P SPS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01 167.45 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D STS XCC .01- .01 D UTT 2.00- XCC 2.00- 1.99- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 19 MTT .01- XCC .01 .02- D STS 1,639.25- XCC 4.10- 1,635.15- D UTT 69.54- XCC .18- 69.36- D ZTT 326.31- XCC .82- 325.49- P 18 MPP XCC .01- .01 P 19 MTT .01 XCC .01 P STS XCC .01 .01- 2,030.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.86- 4.64- 1,871.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- XCC .01- .01- D 20 NTT XCC .01 .01- D 19 NTT XCC .01 .01- D STS 5.31 XCC .01 5.30 D UTT .41 XCC .41 D ZTT .04 XCC .01 .03 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MTT .03- XCC .03- P 18 MTT XCC .02- .02 P 17 MTT XCC .01 .01- P SPS .01- XCC .01 .02- P SPS .01 XCC .01 P SPS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01 .01- 5.69 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 19 MTT .02 XCC .01- .03 D 18 MTT .01- XCC .01- D STS 14.87 XCC .02 14.85 D UTT 118.43 XCC .29 118.14 D ZTT .13 XCC .01- .14 P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01 .02- P 16 MPP XCC .01 .01- P 15 MTT XCC .01- .01 P 19 MTT XCC .01 .01- P 16 MTT .03 XCC .03 P 18 NTT XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01- 133.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139.17 .35 138.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01- D 18 MTT .01 XCC .01- .02 D 20 MTT .05- XCC .05- D 19 NTT .01 XCC .01 D STS 243.87- XCC .61- 243.26- D UTT 2.44- XCC 2.44- D ZTT .16 XCC .16 P 19 MPP .01- XCC .01- P 18 MPP .03- XCC .03- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .02 .03- P 15 MPP XCC .01 .01- P 14 MPP XCC .01- .01 P 19 MTT .05 XCC .01- .06 P 18 MTT .03- XCC .01- .02- P 14 MTT XCC .01- .01 P 16 MTT .02- XCC .01 .03- P 15 MTT .01- XCC .01- P 19 NTT XCC .01 .01- P SPS .04- XCC .01- .03- P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01- .01 P STS .01 XCC .01 245.64- RG01 GENERAL TAX LEVY OED RSA 30G1 D 20 MTT .05 XCC .05 D 18 MTT .01- XCC .01- D 19 NTT .01- XCC .01 .02- D STS 991.84- XCC 2.49- 989.35- D UTT 697.27- XCC 1.74- 695.53- D ZTT 1.88- XCC .03- 1.85- P 18 MPP .03 XCC .01 .02 P 15 MPP XCC .01- .01 P 14 MPP XCC .01- .01 P 19 MTT .05- XCC .01- .04- P 18 MTT .03 XCC .03 P 17 MTT XCC .01- .01 P 16 MTT .02 XCC .02 P 15 MTT .01 XCC .01 P 14 MTT XCC .01 .01- P 11 NTT XCC .01- .01 P 18 NTT XCC .01 .01- P 17 NTT XCC .01- .01 P SPS XCC .02- .02 P SPS XCC .01 .01- P SPS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01- XCC .01- P SPS XCC .02 .02- P STS .03 XCC .01 .02 P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01- 1,686.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,937.17- 4.88- 1,932.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS .34 XCC .34 D STU XCC .01 .01- .33 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS .01- XCC .01- .01- RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 20 MTT XCC .01- .01 D UTT .98- XCC .01- .97- D ZTT .01- XCC .01- .97- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 19 MTT .01 XCC .01 D STS 14.46 XCC .04 14.42 D UTT XCC .02- .02 D STU XCC .01- .01 P SPS XCC .01- .01 14.47 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 17 MTT XCC .01 .01- D STS 3.14 XCC .03 3.11 D UTT 3.10 XCC 3.10 D STU XCC .01 .01- P SPS XCC .01- .01 6.20 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 D 19 MTT XCC .01 .01- D STS 465.62 XCC 1.16 464.46 464.45 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 19 MTT .03- XCC .03- D 20 MTT .01- .01- D 19 NTT .01 XCC .01 D STS 121.52 XCC .28 121.24 D UTT 25.58 XCC .06 25.52 D ZTT .17 XCC .17 P 19 MTT .01- .01- P SPS .01 .01 P STS XCC .01 .01- 146.89 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D STS 90.55 XCC .21 90.34 90.34 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS .01 XCC .01 D UTT XCC .01- .01 D STU XCC .01- .01 .03 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D STS 8.59 XCC .02 8.57 D UTT 275.61- XCC .70- 274.91- D ZTT .02 XCC .02 266.32- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D STS 4,133.18 XCC 10.33 4,122.85 D UTT 3.44- XCC .01- 3.43- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01 XCC .01 4,119.43 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 18 MTT XCC .01 .01- D 20 MTT XCC .01- .01 D STS 904.35 XCC 2.25 902.10 D UTT 894.39 XCC 2.23 892.16 D ZTT .32 XCC .32 D STU XCC .01- .01 P STS XCC .01 .01- P UTT .01- XCC .01- 1,794.57 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D STS 133,035.55 XCC 332.60 132,702.95 132,702.95 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 19 MTT .03 XCC .01 .02 D 20 MTT .01 .01 D 19 NTT .01- XCC .01- D STS 34,724.64 XCC 86.80 34,637.84 D UTT 7,303.42 XCC 18.26 7,285.16 D ZTT 48.65 XCC .12 48.53 P 19 MTT .01 .01 41,971.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,497.57 453.65 181,043.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02 XCC .02 D STS 205.35- XCC .51- 204.84- D UTT 17.17 XCC .05 17.12 D ZTT .67- XCC .01 .68- P 19 MPP XCC .01 .01- P 17 MPP .02 XCC .02 P 17 MTT .01- XCC .01- P 16 MTT XCC .01 .01- P 19 MTT .02 XCC .01 .01 P 18 MTT .02- XCC .01- .01- P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P SPS XCC .03 .03- P STS XCC .01 .01- P ZTT XCC .01 .01- P ZTT .01 XCC .01 188.48- RG01 GENERAL TAX LEVY OEC RSA 32G1 D 20 MTT XCC .01 .01- D 19 MTT .02- XCC .01- .01- D STS 49,205.22- XCC 123.01- 49,082.21- D UTT 521.99- XCC 1.30- 520.69- D ZTT 185.76- XCC .46- 185.30- P 19 MPP XCC .01 .01- P 18 MPP .01 XCC .01 P 17 MPP .02- XCC .02- P 19 MTT .02- XCC .02 .04- P 18 MTT .02 XCC .01 .01 P 17 MTT .01 XCC .01- .02 P 16 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P STS .01- XCC .01 .02- P STS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01- P STS XCC .01- .01 P STS .01- XCC .01- P ZTT .01- XCC .01- P ZTT .01 XCC .01 49,788.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,101.86- 125.09- 49,976.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 18 MTT XCC .01- .01 D 15 NTT XCC .01 .01- D STS 13,706.25- XCC 34.28- 13,671.97- D STT .32- XCC .32- D UTT 8,988.83- XCC 22.50- 8,966.33- D ZTT 48.97- XCC .12- 48.85- P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 14 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 19 MPP XCC .01 .01- P 14 MTT XCC .01 .01- P 13 MTT XCC .01- .01 P 19 MTT XCC .01- .01 P 18 NTT XCC .01 .01- P 04 NTT XCC .01- .01 P SPS .02 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 .02 XCC .01- .03 P STS .01- XCC .01- P STS .01 XCC .01 P STS .01 XCC .01- .02 P STS .04- XCC .04- P STS .01- XCC .01 .02- P ZTT XCC .01- .01 P ZTT .01 XCC .01 P ZTT .01- XCC .01- 22,687.46- RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 19 MTT XCC .02- .02 D 18 MTT XCC .01 .01- D 19 NTT XCC .01- .01 D 20 NTT XCC .01 .01- D STS 2,344.55- XCC 5.87- 2,338.68- D UTT 4,126.52 XCC 10.31 4,116.21 D ZTT 1.66 XCC 1.66 P 19 MTT 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 .01- XCC .01 .02- P STS XCC .01 .01- P STS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01 .01- 1,779.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,960.75- 52.44- 20,908.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 22795 BARTON RD 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 19 MTT XCC .01 .01- D 20 MTT .01- XCC .01- D STS 9.23- XCC .02- 9.21- P 18 MPP XCC .01 .01- P 19 MTT XCC .01- .01 P STS .01 XCC .01 9.22- RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 20 MTT .01 XCC .01- .02 D 20 NTT .01- XCC .01- D STS 365.52- XCC .91- 364.61- D STT .38- XCC .38- D UTT 96.02- XCC .23- 95.79- D ZTT 1.73- XCC 1.73- P 19 MPP .03 XCC .01 .02 P 18 MPP .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS XCC .01- .01 P STS .01 XCC .01 P STS .01- XCC .01 .02- P STS .01- XCC .01- P UTT .01- XCC .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- 462.51- RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 20 MTT .01 XCC .01 D 19 MTT XCC .01 .01- D STS 64.80- XCC .16- 64.64- P 18 MPP XCC .01- .01 64.63- RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 20 MTT .01- XCC .01- D 19 MTT XCC .02 .02- D 20 NTT .01 XCC .01 D STS 2,565.50- XCC 6.42- 2,559.08- D STT 2.64- XCC .01- 2.63- D UTT 673.84- XCC 1.68- 672.16- D ZTT 12.08- XCC .02- 12.06- P 19 MPP .03- XCC .01 .04- P 16 MPP .01 XCC .01 P 19 MTT .01- XCC .02 .03- P 18 MTT XCC .01 .01- P 17 MTT XCC .01- .01 P 16 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 22795 BARTON RD 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 15 MTT 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 .02 P STS XCC .01 .01- P STS XCC .01 .01- P STS .01- XCC .01- P ZTT XCC .01 .01- P ZTT XCC .01- .01 3,246.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,791.77- 9.39- 3,782.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01- .01 D 20 NTT XCC .01 .01- D STS 173.73- XCC .46- 173.27- D UTT .01- XCC .03 .04- D ZTT .54- XCC .54- P 19 MPP XCC .01- .01 P 18 MPP XCC .02- .02 P 17 MPP XCC .02 .02- P 15 MTT XCC .01 .01- P 19 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 19 NTT XCC .01- .01 P SPS .01 .01 P SPS .01- .01- P STS XCC .01- .01 173.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174.28- .47- 173.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01- D 18 MTT .01 XCC .01 D STS 2,052.13 XCC 5.13 2,047.00 D STT .53 XCC .53 D UTT 572.03- XCC 1.44- 570.59- D ZTT 70.78 XCC .18 70.60 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 15 MPP .01- XCC .01 .02- P 19 MTT .01- XCC .01- P 18 MTT .03 XCC .03 P 17 MTT XCC .01- .01 P 15 MTT 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 STS .01 XCC .01- .02 P STS .01- XCC .01- P STS XCC .01 .01- P STS .01- XCC .01 .02- P STS XCC .01- .01 P STS XCC .01- .01 P ZTT .01- XCC .01- 1,547.53 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D STS 487.77 XCC 1.22 486.55 D UTT 48.90- XCC .13- 48.77- D ZTT .99 XCC .02 .97 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .01- P 16 MPP XCC .02 .02- P 19 MTT .01 XCC .01- .02 P 18 MTT .01 XCC .01- .02 P 17 MTT .01- XCC .01 .02- P 16 MTT XCC .01- .01 P 14 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS .01 XCC .01 438.79 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 20 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 14,401.40 XCC 35.99 14,365.41 D STT 3.71 XCC .01 3.70 D UTT 4,014.24- XCC 10.04- 4,004.20- D ZTT 496.80 XCC 1.25 495.55 P 19 MPP XCC .01- .01 P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .01- .02 P 15 MPP .01 XCC .01 P 15 MTT XCC .01- .01 P 18 MTT .03- XCC .01 .04- P 16 MTT XCC .01 .01- P SPS .01- XCC .01 .02- 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- P STS XCC .01 .01- P STS XCC .01- .01 10,860.42 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01- .02 D 19 NTT XCC .01- .01 D STS 3,423.10 XCC 8.56 3,414.54 D UTT 343.20- XCC .87- 342.33- D ZTT 7.01 XCC .04 6.97 P 18 MTT .01- XCC .01 .02- P 17 MTT .01 XCC .01 P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P STS XCC .01- .01 P STS XCC .01- .01 P STS .01- XCC .01 .02- P ZTT XCC .01 .01- 3,079.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,965.77 39.88 15,925.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01 D 19 MTT .01 XCC .01 D 19 NTT XCC .01 .01- D STS 972.90 XCC 2.43 970.47 D UTT 86.62- XCC .22- 86.40- D ZTT .10 XCC .01- .11 P 19 MPP XCC .01- .01 P 17 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 16 MTT .01 XCC .01 P 15 MTT XCC .01- .01 P SPS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01 .01- 884.20 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 19 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D 19 NTT XCC .01- .01 D STS 6,827.11 XCC 17.08 6,810.03 D UTT 607.93- XCC 1.53- 606.40- D ZTT .62 XCC .02 .60 D STU XCC .01 .01- P 19 MPP XCC .01- .01 P 15 MPP XCC .01 .01- P 16 MTT .01- XCC .01- P 19 MTT .01 XCC .01 P 18 MTT XCC .01- .01 P SPS .01- XCC .01- P STS .01- XCC .01- P STS .01- XCC .01- 6,204.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,106.15 17.77 7,088.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 18 MTT .01- XCC .01 .02- D 19 MTT XCC .01- .01 D STS 664.96 XCC 1.65 663.31 D STT XCC .01 .01- D UTT 94.08- XCC .24- 93.84- D ZTT 5.05 XCC .02 5.03 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 17 MTT XCC .01- .01 P 19 MTT .01- XCC .01- P 18 NTT .01 XCC .01 P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P STS .01 XCC .01- .02 P STS .01- XCC .01- 574.49 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 16 MTT XCC .01 .01- D 15 MTT XCC .01 .01- D 20 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 20 NTT XCC .01 .01- D STS 4,666.69 XCC 11.67 4,655.02 D UTT 660.14- XCC 1.66- 658.48- D ZTT 35.52 XCC .09 35.43 P 19 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 19 MTT .01 XCC .01 P 18 NTT .01- XCC .01- P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01- .01 P STS .01 XCC .01 P STS .01- XCC .01- P UTT .01 XCC .01 4,031.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,618.03 11.56 4,606.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 2.21- XCC .01- 2.20- D ZTT .13- XCC .13- 2.33- RG01 GENERAL TAX LEVY OEN RSA 41G1 D STS 630.07- XCC 1.58- 628.49- D UTT .81- XCC .81- D ZTT 35.87- XCC .09- 35.78- 665.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669.09- 1.68- 667.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01- D 20 MTT XCC .01- .01 P STS XCC .01 .01- .01- RG01 GENERAL TAX LEVY OEP RSA 42G1 D 19 MTT .01 XCC .01 D STS 2.97 XCC .02 2.95 2.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.97 .02 2.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01 .02- D 19 NTT XCC .01- .01 D STS 91.15 XCC .23 90.92 D UTT 10.94 XCC .03 10.91 D ZTT .24 XCC .24 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 18 MTT .01- XCC .01- P 17 MTT XCC .01 .01- 102.03 RG01 GENERAL TAX LEVY OER RSA 43G1 D 20 MTT .01- XCC .01 .02- D STS 26,045.25 XCC 65.13 25,980.12 D UTT 3,125.97 XCC 7.81 3,118.16 D ZTT 75.38 XCC .20 75.18 P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 18 MTT .01 XCC .01- .02 P SPS .01 XCC .01 P STS .01- XCC .01- 29,173.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,348.92 73.41 29,275.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01 D 19 MTT .02- XCC .02- D STS 73.08 XCC .19 72.89 D UTT 7.73- XCC .02- 7.71- P 19 MPP .01- XCC .01- P STS XCC .01 .01- 65.15 RG01 GENERAL TAX LEVY OET RSA 44G1 D 18 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D 19 MTT .02 XCC .01 .01 D 19 NTT XCC .01 .01- D STS 20,875.27 XCC 52.19 20,823.08 D UTT 2,209.94- XCC 5.52- 2,204.42- P 19 MPP .01 XCC .01 P 19 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P STS XCC .01 .01- 18,618.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,730.68 46.87 18,683.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02- XCC .02- D 19 MTT .02- XCC .01 .03- D STS 116.87 XCC .29 116.58 D UTT 2.39 XCC .01 2.38 D ZTT .03 XCC .03 P 17 MPP .01- XCC .01- P 15 MTT .02 XCC .01 .01 P 18 MTT .02- XCC .01 .03- P SPS .01 XCC .01 118.92 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 20 MTT .02 XCC .02 D 19 MTT .02 XCC .02 D STS 33,403.17 XCC 83.50 33,319.67 D UTT 686.38 XCC 1.72 684.66 D ZTT 4.97 XCC .02 4.95 P 17 MPP .01 XCC .01 P 19 MTT XCC .01 .01- P 18 MTT .02 XCC .02 P 15 MTT .02- XCC .01- .01- P SPS .01 XCC .01 P STS XCC .01 .01- 34,009.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,213.83 85.58 34,128.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .03 XCC .01 .02 D 20 MTT .01- XCC .01 .02- D STS 210.26 XCC .53 209.73 D STT .01 XCC .01 D UTT .42 XCC .42 D ZTT .03 XCC .01 .02 210.18 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 19 MTT .03 XCC .03 D STS 21.63 XCC .05 21.58 D ZTT .11 XCC .01 .10 P STS XCC .01 .01- 21.70 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D 19 MTT .03- XCC .01- .02- D 20 MTT .01 XCC .01 D STS 60,080.10 XCC 150.21 59,929.89 D STT .04 XCC .01 .03 D UTT 120.49 XCC .30 120.19 D ZTT 6.43 XCC .01 6.42 60,056.52 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 19 MTT .03- XCC .03- D STS 6,179.62 XCC 15.45 6,164.17 D UTT XCC .01 .01- D ZTT 28.64 XCC .08 28.56 6,192.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,647.78 166.69 66,481.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01 .01- D STS 3,225.60 XCC 8.05 3,217.55 D STT 16.38 XCC .05 16.33 D UTT 233.85 XCC .58 233.27 D ZTT 21.28 XCC .05 21.23 P 19 MPP XCC .01- .01 P 18 MPP XCC .01 .01- P 19 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .02- .02 P SPS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- P STS .02 XCC .02 P STS .01 XCC .01- .02 P STS .01- XCC .01 .02- P STS XCC .01- .01 3,488.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,497.13 8.69 3,488.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01- .01 D STS .07 XCC .07 D UTT .01 XCC .01 D STU XCC .01- .01 .10 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D 18 MTT XCC .01- .01 D 19 MTT .01- XCC .01 .02- D STS 1.18 XCC .02 1.16 D STT .01 XCC .01- .02 D UTT .02 XCC .01- .03 1.20 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 18 MTT XCC .01- .01 D 19 MTT .01- XCC .01- D 20 MTT .02 XCC .02 D 19 NTT XCC .01 .01- D STS 3.49 XCC 3.49 D ZTT .01 XCC .01 3.51 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 D STS .17 XCC .01 .16 D UTT .01 XCC .01 .17 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 20 MTT XCC .01- .01 D 19 MTT .02- XCC .02- D 18 MTT .01 XCC .01 D STS 1.74 XCC .01 1.73 D UTT .64- XCC .01- .63- D ZTT .03 XCC .03 P 19 MPP .01 XCC .01- .02 P SPS XCC .01- .01 P STS .01- XCC .01- P UTT XCC .01 .01- 1.14 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D STS 19.26 XCC .05 19.21 D UTT .01- XCC .01 .02- D STU XCC .01 .01- 19.18 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 18 MTT XCC .01- .01 D 19 MTT .01 XCC .01 D STS 351.63 XCC .87 350.76 D STT .05 XCC .01- .06 D UTT .02- XCC .02- D ZTT .01 XCC .01 350.83 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 19 MTT .01 XCC .01 D 20 MTT .02- XCC .02- D STS 1,000.89 XCC 2.49 998.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT .04 XCC .04 D UTT 3.77- XCC 3.77- D ZTT .23 XCC .23 994.89 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D STS 48.24 XCC .13 48.11 D UTT .01- XCC .01- D ZTT .12 XCC .01- .13 48.23 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 20 MTT XCC .01- .01 D 19 MTT .02 XCC .02 D 18 MTT .01- XCC .01- D STS 486.32 XCC 1.23 485.09 D UTT 185.33- XCC .47- 184.86- D ZTT 14.58 XCC .04 14.54 P 19 MPP .01- XCC .01- P SPS XCC .01 .01- 314.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,738.32 4.30 1,734.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02 XCC .02 D 19 MTT .02 XCC .01- .03 D STS .17 XCC .01- .18 D STU XCC .01- .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .01 .01- P 19 MTT XCC .01 .01- P SPS .01 XCC .02 .01- P SPS .01- XCC .01- P STS XCC .01- .01 .22 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 19 MTT .01- XCC .01- D 18 MTT .02- XCC .02- D STS 54.14- XCC .14- 54.00- D UTT 1.95- XCC 1.95- D ZTT .02- XCC .01 .03- P SPS XCC .01 .01- P STS XCC .01 .01- 56.03- RG01 GENERAL TAX LEVY OFB RSA 52G1 D 20 MTT .02- XCC .02- D 19 MTT .02- XCC .01- .01- D STS 33.79 XCC .10 33.69 D UTT .39- XCC .39- P 18 MPP XCC .01- .01 P 19 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 17 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P STS XCC .01- .01 33.29 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 20 MTT XCC .01- .01 D 19 MTT .01 XCC .02- .03 D 18 MTT .02 XCC .01 .01 D 19 NTT XCC .01- .01 D STS 15,463.14- XCC 38.66- 15,424.48- D UTT 558.40- XCC 1.41- 556.99- D ZTT 6.72- XCC .02- 6.70- P STS XCC .01- .01 15,988.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,050.80- 40.18- 16,010.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 18 MTT .01- XCC .01- D 19 MTT .01- XCC .01 .02- D STS 8.25 XCC .03 8.22 D UTT 3.92 XCC .02 3.90 D ZTT .12 XCC .12 P 18 MTT .01 XCC .01 P SPS .01 XCC .01- .02 P STS .01 XCC .01 12.25 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 19 MTT .02 XCC .02 D 19 NTT XCC .01- .01 D STS 7.65 XCC .02 7.63 D UTT .22- XCC .22- D ZTT .01 XCC .01 P SPS .01- XCC .01 .02- P STS .01 XCC .01 P STS .01 XCC .01 7.45 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 18 MTT .01 XCC .01 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D STS 2,359.91 XCC 5.91 2,354.00 D UTT 1,119.38 XCC 2.80 1,116.58 D ZTT 35.58 XCC .08 35.50 P 18 MTT .01- XCC .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01 XCC .01- .02 3,506.12 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 19 MTT .02- XCC .02- D STS 2,189.81 XCC 5.48 2,184.33 D UTT 63.36- XCC .16- 63.20- D ZTT 2.84 XCC .01 2.83 P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P STS .01 XCC .01 2,123.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,663.95 14.17 5,649.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS .01- XCC .01 .02- D UTT .56 XCC .01 .55 D STU XCC .01- .01 P 19 MTT .01- XCC .01- P SPS XCC .01 .01- P STS .01- XCC .01- .51 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 P SPS XCC .01 .01- .01- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 19 MTT .01 XCC .01 D STS 244.42 XCC .61 243.81 D ZTT .26 XCC .01 .25 P 19 MPP .01 XCC .01 P STS .01- XCC .01- P STS XCC .01 .01- P UTT XCC .01- .01 244.07 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D STS .65- XCC .65- D UTT 157.65 XCC .40 157.25 P 19 MPP .01- XCC .01 .02- P 19 MTT .01 XCC .01- .02 P SPS XCC .01- .01 P STS .01 XCC .01- .02 156.63 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D STS XCC .01 .01- .01- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 20 MTT XCC .01- .01 D 19 MTT .01- XCC .01- D 18 MTT .01 XCC .01- .02 D STS 69,843.09 XCC 174.60 69,668.49 D ZTT 73.28 XCC .18 73.10 P 19 MPP .01- XCC .01- P 18 MPP XCC .01 .01- P SPS .01- .01- P STS .01 XCC .01- .02 69,741.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,318.59 175.80 70,142.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 D STS .01 XCC .01 D UTT .52- XCC .52- .51- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS .01 XCC .02 .01- D UTT 148.16- XCC .37- 147.79- 147.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.66- .35- 148.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .03- XCC .01- .02- D 18 MTT XCC .01- .01 D 20 MTT .04 XCC .01 .03 D 18 NTT XCC .01 .01- D STS 360.24 XCC .89 359.35 D STT .02 XCC .01 .01 D UTT 15.14- XCC .06- 15.08- D ZTT 1.02 XCC 1.02 P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .01 .01- P 15 MPP .01- XCC .01- P 19 MTT .01 XCC .01- .02 P 18 MTT .01- XCC .02- .01 P 15 MTT .01- XCC .01- P 17 MTT .01 XCC .01- .02 P 16 MTT XCC .01 .01- P 19 NTT XCC .01 .01- P SPS .02 XCC .01 .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .02- .02 P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .01- P UTT XCC .01- .01 P UTT XCC .01 .01- 345.30 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 20 MTT .04- XCC .01 .05- D 19 MTT .03 XCC .03 D 18 MTT XCC .01 .01- D 17 MTT XCC .01- .01 D STS 102,894.47 XCC 257.23 102,637.24 D STT 5.36 XCC .02 5.34 D UTT 4,330.85- XCC 10.82- 4,320.03- D ZTT 293.93 XCC .73 293.20 P 18 MPP .01 XCC .01 P 16 MPP XCC .01- .01 P 15 MPP .01 XCC .01 P 19 MTT .01- XCC .01- P 18 MTT .01 XCC .02- .03 P 16 MTT XCC .01 .01- P 15 MTT .01 XCC .01- .02 P 14 MTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .01 .01- P SPS XCC .01 .01- P STS XCC .02 .02- P STS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- P ZTT XCC .01- .01 98,615.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,209.08 248.00 98,961.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01 XCC .01 D 18 MTT XCC .02 .02- D 19 NTT XCC .01 .01- D 20 NTT .01 .01 D STS 405.87 XCC 1.01 404.86 D STT 1.77 XCC .01 1.76 D ZTT 140.61 XCC .35 140.26 P 16 MTT .01 .01 P SPS .01 .01 P SPS .01- .01- P STS .01- XCC .01 .02- P STS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .01 546.87 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 20 NTT .01- .01- D 19 NTT XCC .01- .01 D STS 2,848.04 XCC 7.12 2,840.92 D STT 12.42 XCC .03 12.39 D ZTT 986.70 XCC 2.46 984.24 P 16 MTT .01- .01- P SPS .02 .02 P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01 .01- 3,837.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,395.43 11.01 4,384.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01- .01 D STS 30.49 XCC .07 30.42 D UTT 222.80- XCC .56- 222.24- P 19 MPP XCC .01 .01- P 19 MTT .01 XCC .01 P 18 MTT .01 XCC .01- .02 P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01- .01 191.77- RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 D STS 1.52 XCC 1.52 1.52 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 19 MTT XCC .01- .01 D STS 214.18 XCC .54 213.64 D UTT 1,563.50- XCC 3.92- 1,559.58- P 17 MPP XCC .01- .01 P 19 MTT .01- XCC .01- P 18 MTT .01- XCC .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01 XCC .01 P STS XCC .01 .01- 1,345.92- RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 D STS 10.70 XCC .03 10.67 10.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,529.38- 3.88- 1,525.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01 D 18 MTT .01- XCC .01 .02- D STS 7.22 XCC .02 7.20 D UTT .02 XCC .01 .01 D ZTT .01 XCC .01 P 19 MPP .02 XCC .01 .01 P 18 MPP .01 XCC .01 P 18 MTT .01- .01- P STS .01 XCC .01- .02 7.24 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 20 MTT .01- XCC .01 .02- D 18 MTT .01 XCC .01 D STS 2,065.18 XCC 5.16 2,060.02 D UTT .02- XCC .01 .03- D ZTT 2.44 XCC 2.44 P 19 MPP .02- XCC .02- P 18 MPP .01- XCC .01 .02- P 18 MTT .01 .01 P STS XCC .01- .01 2,062.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,074.86 5.22 2,069.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02 XCC .02 D 19 MTT .02- XCC .01- .01- D 19 NTT .01- XCC .01 .02- D STS 15,642.83 XCC 39.10 15,603.73 D UTT 14.93- XCC .06- 14.87- D ZTT 2.84 XCC 2.84 P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01- P 15 MPP XCC .01 .01- P 19 MTT XCC .01- .01 P 18 MTT XCC .01 .01- P 16 MTT .02 XCC .02 P 15 MTT .01 XCC .01 P SPS .01- .01- P SPS .01- .01- P SPS .01 .01 P STS .01- XCC .01- P STS XCC .01 .01- 15,591.69 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 19 MTT .02 XCC .01 .01 D 17 MTT XCC .01 .01- D 20 NTT XCC .01 .01- D 19 NTT .01 XCC .01 D STS 108,989.46 XCC 272.48 108,716.98 D UTT 143.36- XCC .34- 143.02- D ZTT 19.87 XCC .04 19.83 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 16 MPP .01 XCC .01- .02 P 18 MTT XCC .01- .01 P 16 MTT .02- XCC .02- P 15 MTT .01- XCC .01 .02- P 19 NTT XCC .01 .01- P SPS .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 .01- XCC .01- 108,593.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,496.69 311.25 124,185.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01 .01- D STS 565.33 XCC 1.42 563.91 D UTT 17.21 XCC .05 17.16 D ZTT 5.92 XCC .02 5.90 586.96 RG01 GENERAL TAX LEVY OFL RSA 65G1 D 19 MTT XCC .01 .01- D 17 MTT XCC .01- .01 D 19 NTT XCC .01 .01- D 17 NTT XCC .01- .01 D STS 3,967.15 XCC 9.93 3,957.22 D UTT 106.54 XCC .26 106.28 D ZTT 41.54 XCC .11 41.43 D STU XCC .01 .01- 4,104.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,703.69 11.81 4,691.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 362.36- XCC .91- 361.45- D UTT 26.56- XCC .06- 26.50- D ZTT 22.90- XCC .05- 22.85- D STU XCC .01- .01 410.79- RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 19 MTT XCC .02- .02 D STS 2,542.95- XCC 6.37- 2,536.58- D UTT 186.25- XCC .47- 185.78- D ZTT 160.72- XCC .40- 160.32- D STU XCC .01- .01 P SPS XCC .01- .01 2,882.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,301.74- 8.31- 3,293.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 391.37 XCC .99 390.38 D STT .07 XCC .07 D UTT 824.32 XCC 2.04 822.28 D ZTT .15 XCC .15 P 16 MTT XCC .01 .01- 1,212.87 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 19 MTT XCC .01- .01 D 18 NTT XCC .01- .01 D STS 2,746.38 XCC 6.86 2,739.52 D STT .52 XCC .01 .51 D UTT 5,784.82 XCC 14.45 5,770.37 D ZTT 1.07 XCC 1.07 P 16 MPP XCC .01 .01- P 18 MTT XCC .01- .01 P SPS XCC .01- .01 8,511.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,748.70 24.33 9,724.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT .01 XCC .01- .02 D 18 MTT XCC .01- .01 D STS 52.52 XCC .13 52.39 D STT .05 XCC .05 D UTT 64.31- XCC .18- 64.13- D ZTT 1.21 XCC 1.21 P 19 MPP XCC .01 .01- P 17 MPP .02 XCC .01- .03 P 16 MPP XCC .01 .01- P 16 MTT XCC .01- .01 P 19 MTT XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01 .01- P ZTT XCC .01 .01- P ZTT XCC .02 .02- 10.50- RG01 GENERAL TAX LEVY OQA RSA 68G1 D 20 MTT XCC .01 .01- D 18 MTT XCC .01- .01 D STS 368.55 XCC .92 367.63 D STT .33 XCC .01- .34 D UTT 451.36- XCC 1.13- 450.23- D ZTT 8.41 XCC .02 8.39 D STU XCC .01 .01- P 17 MPP .02- XCC .01 .03- P 18 MTT XCC .01- .01 P 17 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 P STS .01 XCC .01 P ZTT .01 XCC .01 73.88- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.59- .21- 84.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 1,064.98 XCC 2.64 1,062.34 D UTT 247.89 XCC .63 247.26 P 17 MPP .01- XCC .01- P 16 MTT .01- XCC .01- P 19 MTT .01 XCC .01 P 17 MTT .01- XCC .01- P SPS .01- XCC .01 .02- P STS .01 XCC .01- .02 1,309.58 RG01 GENERAL TAX LEVY OFS RSA 70G1 D STS 7,473.57 XCC 18.68 7,454.89 D UTT 1,739.54 XCC 4.36 1,735.18 P 17 MPP .01 XCC .01 P 16 MTT .01 XCC .01 P 19 MTT .01- XCC .01- P 17 MTT .01 XCC .01- .02 P STS .01 XCC .01- .02 P STS XCC .01- .01 9,190.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,525.99 26.28 10,499.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- XCC .02- D STS 545.26- XCC 1.34- 543.92- D ZTT 2.33- XCC 2.33- 546.27- RG01 GENERAL TAX LEVY OFP RSA 71G1 D 19 MTT .02 XCC .02 D STS 3,826.42- XCC 9.58- 3,816.84- D ZTT 16.33- XCC .04- 16.29- P SPS .01- XCC .01- 3,833.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,390.35- 10.96- 4,379.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 304.15- XCC .76- 303.39- D ZTT 1.17- XCC .01- 1.16- P 18 MPP .01- XCC .01- P SPS .01 XCC .02 .01- P SPS .01 XCC .01 P STS .01 XCC .01- .02 P STS XCC .01- .01 P STS XCC .01- .01 304.52- RG01 GENERAL TAX LEVY OFR RSA 72G1 D 20 MTT XCC .01- .01 D STS 2,134.42- XCC 5.34- 2,129.08- D ZTT 8.22- XCC .02- 8.20- P 18 MPP .01 XCC .01 P 17 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P STS .01 XCC .01 2,137.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447.92- 6.16- 2,441.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01- D 19 MTT XCC .01- .01 D STS 14.18- XCC .03- 14.15- D UTT 1,737.65- XCC 4.34- 1,733.31- D ZTT .15- XCC .15- P 18 MPP XCC .01- .01 P 19 MTT .01 XCC .01 P 18 MTT .01 XCC .02 .01- P STS .01- XCC .01 .02- 1,747.62- RG01 GENERAL TAX LEVY OFV RSA 74G1 D 20 MTT .01 XCC .01 D STS 99.71- XCC .24- 99.47- D UTT 12,194.10- XCC 30.48- 12,163.62- D ZTT 1.07- XCC 1.07- P 19 MPP XCC .01- .01 P 18 MTT .01- XCC .01- P 19 MTT .01- XCC .01- P SPS .01- XCC .01 .02- P STS XCC .01- .01 12,264.17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,046.88- 35.09- 14,011.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01 .02- D 19 MTT .01 XCC .01- .02 D 18 MTT XCC .01- .01 D STS 228.02 XCC .56 227.46 D STT .28 XCC .28 D UTT 350.86 XCC .88 349.98 D ZTT 1.00 XCC .01 .99 P SPS .01 XCC .01 P STS XCC .01 .01- 578.72 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 20 MTT .01 XCC .01 D STS 1,600.28 XCC 3.99 1,596.29 D STT 2.02 XCC .01 2.01 D UTT 2,462.14 XCC 6.15 2,455.99 D ZTT 7.03 XCC .02 7.01 P STS .01- XCC .02 .03- P STS XCC .01 .01- 4,061.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,651.64 11.65 4,639.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- XCC .01- .01- D STS 9.11 XCC .03 9.08 D UTT 2.23- XCC .01- 2.22- D ZTT .33 XCC .01 .32 P 19 MPP XCC .01- .01 P 17 MPP XCC .01 .01- P 16 MPP XCC .01- .01 P 18 MTT .03 XCC .03 P 17 MTT .01 XCC .01 P 15 MTT XCC .01- .01 P 14 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01 .01- P STS .01 XCC .01- .02 P STS XCC .01- .01 P UTT XCC .01 .01- 7.20 RG01 GENERAL TAX LEVY OGA RSA 76G1 D 20 MTT XCC .01- .01 D 19 MTT .02 XCC .02 D STS 63.93 XCC .16 63.77 D UTT 15.57- XCC .04- 15.53- D ZTT 2.32 XCC .01 2.31 P 19 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 14 MPP XCC .01 .01- P 18 MTT .03- XCC .01 .04- P 17 MTT .01- XCC .01- P SPS XCC .02 .02- P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01- XCC .01 .02- 50.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.85 .19 57.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 16 MTT .01- XCC .01 .02- D 19 MTT .02- XCC .02- D 17 MTT XCC .01 .01- D STS 161.10 XCC .41 160.69 D STT .39 XCC .39 D UTT .39 XCC .01- .40 D ZTT .87 XCC .87 P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .01- .01 P 18 MTT .01 XCC .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01- XCC .01- 162.31 RG01 GENERAL TAX LEVY OGC RSA 77G1 D 19 MTT .02 XCC .02 D 16 MTT .01 XCC .01- .02 D STS 1,130.76 XCC 2.83 1,127.93 D STT 2.83 XCC .01 2.82 D UTT 2.91 XCC .01- 2.92 D ZTT 6.14 XCC .02 6.12 P 19 MPP .01 XCC .01 P 18 MPP XCC .01 .01- P 19 MTT XCC .01 .01- P 18 MTT .01- XCC .01- 1,139.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.39 3.27 1,302.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02- XCC .02- D 19 MTT .02- XCC .01- .01- D 18 MTT .01 XCC .01 D 20 NTT XCC .01 .01- D 19 NTT .01- XCC .01- D STS 4,577.96 XCC 11.46 4,566.50 D STT 2.15 XCC .01 2.14 D UTT 177.81- XCC .45- 177.36- D ZTT 13.91 XCC .06 13.85 P 18 MPP XCC .01 .01- P 19 MTT .01 XCC .01 P 19 NTT XCC .01- .01 P SPS .01 XCC .01- .02 P SPS .02 XCC .02 P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P STS .01 XCC .01 P STS .01- XCC .01- 4,405.13 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 18 MTT .01- XCC .02- .01 D 20 MTT .02 XCC .02 D 19 MTT .02 XCC .01 .01 D 19 NTT .01 XCC .01 D STS 32,126.40 XCC 80.31 32,046.09 D STT 15.08 XCC .04 15.04 D UTT 1,247.72- XCC 3.10- 1,244.62- D ZTT 97.73 XCC .24 97.49 P 19 MTT .01- XCC .01 .02- P 18 MTT XCC .01 .01- P 19 NTT XCC .01 .01- P SPS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01- .01 P STS XCC .01- .01 30,914.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,407.70 88.56 35,319.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01 .01- D STS 505.41 XCC 1.26 504.15 D UTT .02 XCC .02 P SPS XCC .01 .01- 504.15 RG01 GENERAL TAX LEVY OGG RSA 79G1 D 19 MTT XCC .01- .01 D STS 3,546.80 XCC 8.86 3,537.94 D UTT .02- XCC .01- .01- P STS XCC .01 .01- 3,537.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,052.21 10.13 4,042.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 18 MTT XCC .01 .01- D 19 MTT .01- XCC .02- .01 D STS 120.20 XCC .30 119.90 D UTT 89.13- XCC .23- 88.90- D ZTT .18 XCC .18 31.18 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 19 MTT .01 XCC .01 D STS 843.20 XCC 2.10 841.10 D UTT 625.43- XCC 1.57- 623.86- D ZTT 1.27 XCC 1.27 218.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.29 .59 249.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02 XCC .02 D 20 NTT .01 XCC .01 D 19 NTT XCC .01 .01- D STS 68.36 XCC .16 68.20 D UTT 126.38- XCC .30- 126.08- D ZTT .44 XCC .01- .45 P 18 MPP .01 XCC .01 P 17 MPP XCC .01 .01- P 19 MTT .01 XCC .01- .02 P 18 MTT .02- XCC .02- P 17 MTT .01- XCC .01- P 15 MTT .01 XCC .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS .01- XCC .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 STS .01- XCC .01 .02- P STS .01- XCC .01 .02- 57.43- RG01 GENERAL TAX LEVY OGK RSA 81G1 D 20 MTT .02- XCC .02- D 19 MTT XCC .01- .01 D 20 NTT .01- XCC .01- D 19 NTT XCC .01 .01- D STS 479.39 XCC 1.20 478.19 D UTT 886.78- XCC 2.22- 884.56- D ZTT 3.16 XCC .02 3.14 P 16 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 14 MPP XCC .01- .01 P 18 MTT .02 XCC .02 P 17 MTT .01 XCC .01 P 15 MTT .01- XCC .01- P SPS XCC .01- .01 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .02- .01 P STS XCC .01 .01- P STS .01- XCC .01- P STS .01 XCC .01- .02 P STS .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ 403.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.87- 1.19- 460.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 12 MTT XCC .01- .01 D STS 42.66 XCC .12 42.54 D STT 2.21 XCC 2.21 D UTT 23.92- XCC .05- 23.87- D ZTT .02- XCC .01 .03- P 18 MPP .01 XCC .01- .02 P 17 MTT .01 XCC .01 P 18 MTT XCC .01 .01- P SPS .01 XCC .02- .03 P SPS .01- XCC .01- P SPS XCC .02- .02 P STS XCC .01 .01- P STS .01- XCC .01- P STS XCC .01- .01 P STS .02- XCC .01- .01- P UTT .01 XCC .01 20.90 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 18 MTT .01 XCC .01 D 12 MTT XCC .01- .01 D 19 MTT .01 XCC .01- .02 D 19 NTT .01 XCC .01- .02 D STS 299.60 XCC .74 298.86 D STT 15.49 XCC .04 15.45 D UTT 167.75- XCC .41- 167.34- D ZTT .07- XCC .01- .06- P 18 MPP .01- XCC .01 .02- P 17 MTT .01- XCC .01- P 14 NTT XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .02- .03 P SPS .01- XCC .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- .02 P STS XCC .01- .01 P STS XCC .01 .01- P UTT XCC .01 .01- 146.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.19 .38 167.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D 15 MTT XCC .01 .01- D 20 NTT XCC .01 .01- D STS 668.33- XCC 1.68- 666.65- D UTT 95.71 XCC .23 95.48 D ZTT 1.26- XCC 1.26- P 19 MPP XCC .01- .01 P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 17 MTT XCC .01 .01- P 19 NTT XCC .01 .01- P 04 NTT XCC .01 .01- P SPS .01- XCC .01- P SPS .02- XCC .01 .03- P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P SPS .01 XCC .01 P SPS XCC .01 .01- P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS XCC .01- .01 P STS XCC .01- .01 572.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573.90- 1.43- 572.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .05- XCC .05- .05- RG01 GENERAL TAX LEVY OGQ RSA 85G1 D STS .01 XCC .01 D UTT 16.80- XCC .05- 16.75- 16.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.84- .05- 16.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01- .02 D 19 MTT .02- XCC .01 .03- D STS .48- XCC .01- .47- D UTT .01- XCC .01- D STU XCC .01 .01- P 19 MPP .01 XCC .01 P STS .01- XCC .01 .02- .51- RG01 GENERAL TAX LEVY OGM RSA 86G1 D 20 MTT .01- XCC .01- D 19 MTT .02 XCC .02- .04 D STS 137.75- XCC .34- 137.41- D UTT .49- XCC .49- D ZTT .25- XCC .25- P 19 MPP .01- XCC .01- P SPS XCC .01- .01 P STS XCC .01 .01- 138.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138.99- .35- 138.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 18 MTT .01- XCC .01 .02- D 19 MTT XCC .01 .01- D STS .35- XCC .35- D UTT .15- XCC .15- D ZTT XCC .01 .01- P SPS XCC .01 .01- .55- RG01 GENERAL TAX LEVY OGS RSA 88G1 D 18 MTT .01 XCC .01 D STS 101.22- XCC .26- 100.96- D UTT 45.94- XCC .12- 45.82- D ZTT .76- XCC .76- D STU XCC .01- .01 147.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.42- .35- 148.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01- D 20 MTT .01 XCC .01 D STS 8.86- XCC .01- 8.85- D UTT .14- XCC .14- D ZTT .21- XCC .21- 9.20- RG01 GENERAL TAX LEVY OGT RSA 89G1 D 19 MTT .01 XCC .01 D 20 MTT .01- XCC .01- D STS 2,526.61- XCC 6.32- 2,520.29- D UTT 38.23- XCC .11- 38.12- D ZTT 60.99- XCC .14- 60.85- 2,619.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,635.04- 6.58- 2,628.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01 D 18 MTT XCC .01 .01- D STS 16.34 XCC .04 16.30 D ZTT .20 XCC .20 P 17 MPP XCC .01- .01 P 17 MTT XCC .01 .01- P 16 MTT XCC .01 .01- P STS XCC .01- .01 16.50 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 20 MTT .01- XCC .01- D STS 4,670.62 XCC 11.68 4,658.94 D STT .40 XCC .01 .39 D ZTT 59.19 XCC .15 59.04 P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 19 MTT XCC .01 .01- P 16 MTT XCC .01 .01- P STS XCC .01 .01- 4,718.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,746.75 11.92 4,734.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .03 XCC .01- .04 D STS 1,422.71- XCC 3.57- 1,419.14- D UTT 1,118.10 XCC 2.81 1,115.29 D ZTT 1.99- XCC .01- 1.98- P 19 MPP .01 XCC .01 P 17 MPP XCC .01- .01 P 18 MTT XCC .01 .01- P 19 MTT .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS .01 XCC .01 P STS .02- XCC .02- 305.77- RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 20 MTT .01 XCC .01 D 19 MTT .03- XCC .01- .02- D 19 NTT XCC .01- .01 D STS 9,984.16- XCC 24.97- 9,959.19- D UTT 7,846.29 XCC 19.63 7,826.66 D ZTT 13.99- XCC .04- 13.95- P 19 MPP .01- XCC .02- .01 P 17 MPP XCC .01- .01 P 19 MTT .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .01- .02 P STS XCC .01 .01- P UTT XCC .01 .01- 2,146.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,458.44- 6.19- 2,452.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .02- .02 D 18 MTT XCC .01- .01 D STS 123.59 XCC .30 123.29 D UTT 1.17 XCC 1.17 D ZTT .04 XCC .04 P 19 MPP XCC .01- .01 P 16 MTT XCC .01 .01- P 19 NTT XCC .01 .01- P STS XCC .01- .01 P UTT XCC .01 .01- 124.52 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D STS 14.95- XCC .04- 14.91- D UTT .32- XCC .01 .33- D ZTT .01- XCC .01 .02- 15.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.52 .26 109.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 13,227.53- XCC 33.06- 13,194.47- P 16 MPP XCC .01- .01 P 19 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS .02- XCC .01- .01- P SPS XCC .01- .01 P STS .01 XCC .01- .02 P STS .02 XCC .01- .03 P STS .01 XCC .01- .02 P STS XCC .01 .01- 13,194.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,227.52- 33.12- 13,194.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01 .01- D 19 NTT XCC .01- .01 D STS 11,368.70- XCC 28.41- 11,340.29- D UTT 532.92 XCC 1.32 531.60 D ZTT 35.13- XCC .08- 35.05- D STU XCC .01 .01- P 18 MPP XCC .01- .01 P 19 MPP XCC .01- .01 P 18 NTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS XCC .01 .01- P STS .01- XCC .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- 10,843.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,870.91- 27.22- 10,843.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02 XCC .01 .01 D 18 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D STS 10.99 XCC .04 10.95 D UTT 8.77 XCC .02 8.75 D ZTT .01 XCC .01 P 18 MPP XCC .01 .01- P 18 MTT .01- .01- P SPS .01 .01 P SPS .01 .01 P STS XCC .01- .01 19.73 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 20 MTT .01 XCC .01 D 19 MTT .02- XCC .01- .01- D 18 MTT XCC .01 .01- D STS 3,151.82 XCC 7.87 3,143.95 D UTT 2,504.80 XCC 6.27 2,498.53 D ZTT 1.52 XCC .01 1.51 P 19 MPP .01- XCC .01- P 18 MTT .01 .01 P SPS .01 .01 P SPS .01 .01 P STS .01- XCC .01 .02- P STS XCC .01- .01 5,643.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,677.93 14.21 5,663.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 P 19 MPP XCC .01 .01- P 19 MTT XCC .01 .01- .02- RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 20 MTT XCC .01 .01- D 19 MTT XCC .01 .01- P 19 MPP XCC .01 .01- P 18 MPP XCC .02 .02- P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 .05- RG01 GENERAL TAX LEVY OGV RSA 97G1 D 19 MTT XCC .02 .02- D 18 MTT XCC .01- .01 D 20 NTT XCC .01- .01 D 18 NTT XCC .01 .01- D STS 86,993.83- XCC 217.47- 86,776.36- D STT 74.18 XCC .19 73.99 D UTT 10,685.90- XCC 26.72- 10,659.18- D ZTT 1,063.86- XCC 2.66- 1,061.20- P 19 MPP XCC .02 .02- P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 16 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 14 MPP XCC .01- .01 P 13 MPP XCC .01- .01 P 18 MTT XCC .01- .01 P 17 MTT XCC .01- .01 P 16 MTT XCC .01 .01- P 15 MTT XCC .01- .01 P 14 MTT XCC .01- .01 P 13 MTT XCC .01 .01- P 12 MTT XCC .01 .01- P 18 NTT XCC .02- .02 P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS XCC .02 .02- P SPS XCC .01 .01- P STS .01- XCC .01- P STS .03- XCC .01- .02- P STS .02 XCC .01- .03 P STS .06 XCC .06 P STS XCC .01 .01- P UTT XCC .01- .01 P UTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .01- .01 P ZTT .02- XCC .02- P ZTT .01- XCC .01- P ZTT .01 XCC .01- .02 98,422.72- RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D STS 3,363.93- XCC 8.39- 3,355.54- D ZTT 2.47- XCC .01- 2.46- P 18 MPP XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .02 .01- P SPS XCC .01 .01- P SPS XCC .01 .01- P STS .04- XCC .01 .05- P STS XCC .01- .01 P STS .01 XCC .01- .02 P STS XCC .01 .01- 3,358.06- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 19 MTT XCC .01- .01 D 20 NTT XCC .01- .01 D 18 NTT XCC .01 .01- D STS 17,024.59- XCC 42.55- 16,982.04- D STT .03- XCC .03- D UTT 4,637.28- XCC 11.58- 4,625.70- D ZTT 194.68- XCC .49- 194.19- P 19 MPP XCC .01 .01- P 18 MPP XCC .03- .03 P 15 MPP XCC .01- .01 P SPS .08 .08 P SPS .01 .01 P SPS .01 .01 P SPS .02- .02- P SPS .02- .02- P STS .06 XCC .06 P STS .01 XCC .02 .01- P STS .02 XCC .02- .04 P STS XCC .01- .01 P STS .01 XCC .01 21,801.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,892.23- 309.63- 123,582.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .03- XCC .03- D 18 MTT .04 XCC .04 D 20 MTT .02- XCC .01 .03- D STS 4,976.52 XCC 12.45 4,964.07 D STT .56 XCC .56 D UTT 11.06 XCC .05 11.01 D ZTT 192.19 XCC .47 191.72 P 19 MPP .04 XCC .01 .03 P 18 MPP .01 XCC .01 P 17 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 14 MPP .02- XCC .02- P 15 MTT XCC .01 .01- P 17 MTT .04 XCC .04 P 16 MTT .01 XCC .02 .01- P 19 NTT .01- XCC .01- P 18 NTT .01 XCC .01- .02 P 00 NTT XCC .01 .01- P 99 NTT XCC .01 .01- P SPS .02 XCC .02 P SPS .02- XCC .01- .01- P SPS .04 XCC .04 P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P SPS XCC .01- .01 P STS .04 XCC .02- .06 P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS .01 XCC .01 P STS .01 XCC .01 5,167.52 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 18 MTT XCC .01- .01 D 20 MTT .02- XCC .01 .03- D 19 MTT XCC .01- .01 D 19 NTT XCC .01 .01- D STS 507.52 XCC 1.27 506.25 D STT 1.65 XCC 1.65 D ZTT .63 XCC .63 P 19 MPP XCC .01- .01 P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01- P 17 MTT .01 XCC .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01- .01 P STS .01- XCC .01- P STS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01- .01 508.48 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 19 MTT .01- XCC .01- D STS 683.13 XCC 1.70 681.43 D UTT 55.22- XCC .14- 55.08- P 18 MPP .01- XCC .01 .02- P 19 MTT XCC .01 .01- P 18 MTT .01 XCC .01- .02 P STS .01 XCC .01 626.34 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 20 MTT .01 XCC .01 D 19 MTT .01 XCC .01 D STS 1,167.04 XCC 2.92 1,164.12 D UTT .28 XCC .28 D ZTT 90.09 XCC .23 89.86 P 17 MPP .01- XCC .01 .02- P 19 MTT .01 XCC .01 P 18 MTT .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P STS XCC .01- .01 P STS .03- XCC .01 .04- P STS .01 XCC .01 1,254.22 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 19 MTT .03- XCC .01 .04- D STS 3,835.08 XCC 9.58 3,825.50 D UTT XCC .01- .01 D ZTT 5.59 XCC .01 5.58 P 17 MPP .01 XCC .01 P 15 MPP XCC .01- .01 P 19 MTT .02 XCC .02 P SPS .02- XCC .02- P SPS .02- XCC .01 .03- P STS .01- XCC .01- P STS .01- XCC .01- P STS .01- XCC .01 .02- 3,831.00 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 20 MTT .02 XCC .01- .03 D 19 MTT .03 XCC .01- .04 D 18 MTT .04- XCC .01 .05- D 18 NTT XCC .01- .01 D 16 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS 34,921.57 XCC 87.29 34,834.28 D STT 3.98 XCC .02 3.96 D UTT 77.95 XCC .20 77.75 D ZTT 1,348.89 XCC 3.37 1,345.52 P 19 MPP .04- XCC .02- .02- P 18 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .01- .03 P 18 MTT XCC .01- .01 P 17 MTT .04- XCC .01- .03- P 16 MTT .01- XCC .02- .01 P 14 MTT .01- XCC .01- P 19 NTT .01 XCC .01 P 17 NTT XCC .01- .01 P 15 NTT XCC .01- .01 P 00 NTT XCC .01- .01 P SPS .02 XCC .01 .01 P SPS .01 XCC .01 P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01 XCC .01 P STS .05 XCC .05 P STS .02- XCC .01- .01- P STS .01 XCC .01 P STS .02 XCC .02 P STS .01- XCC .01- P STS XCC .01 .01- P STS .01- XCC .01- P ZTT .01- XCC .01- 36,261.59 RG02 COLTON AREA-GTL OFY RSA 98G2 D 20 MTT .02 XCC .02 D 19 MTT XCC .01 .01- D 18 MTT XCC .01 .01- D 19 NTT XCC .01- .01 D STS 3,561.45 XCC 8.90 3,552.55 D STT 11.58 XCC .03 11.55 D ZTT 4.41 XCC .01 4.40 P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01- .02 P 19 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P 17 MTT .01- XCC .01- P 16 MTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 XCC .01- .01 P SPS .01- XCC .01- P SPS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01- XCC .01- 3,568.51 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D STS 4,793.86 XCC 11.99 4,781.87 D UTT 387.51- XCC .97- 386.54- D ZTT XCC .01 .01- P 18 MPP .01 XCC .01- .02 P 19 MPP XCC .01 .01- P 18 MTT .01- XCC .01- P 19 MTT XCC .01 .01- P SPS .01 XCC .01 P STS .01 XCC .01 4,395.33 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 19 MTT .01- XCC .01- D 17 MTT XCC .01 .01- D 20 MTT .01- XCC .01- D 19 NTT XCC .01 .01- D STS 8,189.30 XCC 20.48 8,168.82 D UTT 1.93 XCC .01 1.92 D ZTT 632.30 XCC 1.59 630.71 P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 17 MTT XCC .01 .01- P 19 MTT .01- XCC .01 .02- P 18 MTT .01 XCC .01- .02 P SPS .01 XCC .01 P STS .01 XCC .01 8,801.41 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 20 MTT XCC .01 .01- D 19 MTT .03 XCC .03- .06 D 18 MTT XCC .01 .01- D STS 26,913.32 XCC 67.29 26,846.03 D ZTT 39.18 XCC .09 39.09 P 19 MPP .01 XCC .01- .02 P 17 MPP .01- XCC .01- P 18 MTT XCC .01- .01 P 19 MTT .02- XCC .01- .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P STS .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01 .01- 26,885.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,528.34 228.79 91,299.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01- .01 D STS 71.94 XCC .18 71.76 D STT .01- XCC .01- D UTT 7.42- XCC .02- 7.40- P STS XCC .01- .01 64.37 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 20 MTT XCC .01 .01- D 19 MTT .01- XCC .01- D 18 MTT .01- XCC .01 .02- D 17 MTT .01- XCC .01- D STS 235.48 XCC .60 234.88 D UTT 1.75 XCC .01 1.74 D ZTT .45 XCC .45 P 19 MTT .01- .01- P SPS .01- .01- P STS .01 XCC .01 237.01 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 20 MTT XCC .01- .01 D STS 20,551.21 XCC 51.39 20,499.82 D STT .03 XCC .03 D UTT 2,120.62- XCC 5.30- 2,115.32- D ZTT 1.59- XCC 1.59- P STS XCC .01 .01- 18,382.94 RG02 GTL AMEND #1 OTH RSA 99G2 D 17 MTT .01 XCC .01 D 19 MTT .01 XCC .01- .02 D 20 MTT XCC .01- .01 D STS 67,276.68 XCC 168.19 67,108.49 D UTT 497.85 XCC 1.24 496.61 D ZTT 130.80 XCC .31 130.49 P 18 MPP XCC .01- .01 P 18 MTT XCC .01- .01 P 19 MTT .01 XCC .01- .02 P SPS .01- .01- P STS XCC .01 .01- 67,735.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,636.53 216.56 86,419.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 19 MTT .04- .04- D 20 MTT .01- .01- D STS .01- .01- D ZTT .01- .01- .07- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 91 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .00 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 P 15 MTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .03 .03 D 18 MTT .01 .01 D 15 MTT .02- .02- D 14 MTT .02- .02- D 13 MTT .01 .01 D 08 MTT .01- .01- D 20 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .02- .02- D 16 NTT .02 .02 D 14 NTT .02- .02- D 13 NTT .01 .01 D STS 1,032.10- 1,032.10- D STT 16,645.98- 16,645.98- D UTT 30.76 30.76 D ZTT 3.65- 3.65- P 19 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .02- .02- P 15 MPP .01 .01 P 12 MPP .01 .01 P 10 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01- .01- P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01 .01 P 10 MTT .01- .01- P 07 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02- .02- 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- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .02 .02 P 01 NTT .01- .01- P 00 NTT .01- .01- P 97 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 88 NTT .01 .01 P 86 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .37 .37 P 18 NTT .02- .02- P 17 NTT .05- .05- P UTT .11 .11 P ZTT .01 .01 17,650.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,650.55- .00 17,650.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .03- .03- D 18 MTT .02- .02- D 15 MTT .01 .01 D 14 MTT .01 .01 D 12 MTT .01 .01 D 20 NTT .01 .01 D 18 NTT .02- .02- D 16 NTT .02- .02- D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .02- .02- D 11 NTT .01 .01 D STS 14,059.49- 14,059.49- D STT 226,752.87- 226,752.87- D UTT 418.91 418.91 D ZTT 49.14- 49.14- P 17 MPP .02 .02 P 16 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .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 10 MTT .01 .01 P 07 MTT .01- .01- P 04 MTT .01- .01- P 19 NTT .01 .01 P 18 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .03- .03- 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 P 06 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 95 NTT .01- .01- P 93 NTT .02 .02 P 92 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 86 NTT .01 .01 P 83 NTT 1.46 1.46 P UTT .11- .11- P ZTT .09 .09 240,441.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,441.07- .00 240,441.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .03 .03 D 18 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01- .01- D 19 NTT .03 .03 D 18 NTT .01 .01 D 17 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .02 .02 D 09 NTT .01- .01- D STS 825.03- 825.03- D STT 13,306.35- 13,306.35- D UTT 24.59 24.59 D ZTT 2.87- 2.87- P 19 MPP .02- .02- P 18 MPP .01 .01 P 17 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01- .01- P 05 MPP .01 .01 P 19 MTT .01- .01- P 18 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02- .02- P 12 MTT .01- .01- P 10 MTT .01- .01- P 04 MTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01- .01- P 14 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .03- .03- P 09 NTT .01 .01 P 05 NTT .02- .02- P 04 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 19 NTT .03- .03- P 18 NTT .02 .02 P UTT .03- .03- P ZTT .10- .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 14,109.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,109.85- .00 14,109.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .03- .03- D 19 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01 .01 D 13 MTT .02- .02- D 12 MTT .01- .01- D 20 NTT .01 .01 D 19 NTT .03- .03- D 18 NTT .02 .02 D 17 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .02- .02- D 13 NTT .01- .01- D 11 NTT .01- .01- D 09 NTT .01 .01 D STS 10,657.67- 10,657.67- D STT 171,888.28- 171,888.28- D UTT 317.56 317.56 D ZTT 37.26- 37.26- P 19 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01 .01 P 05 MPP .01- .01- P 19 MTT .01 .01 P 17 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .02 .02 P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 04 MTT .01 .01 P 19 NTT .02 .02 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 .02 .02 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .02- .02- P 99 NTT .02- .02- P 96 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .02- .02- P 86 NTT .01- .01- P 83 NTT 1.86 1.86 P UTT .05 .05 P ZTT .04- .04- 182,263.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,263.73- .00 182,263.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .03 .03 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 14 MTT .01- .01- D 12 MTT .01 .01 D 20 NTT .01- .01- D 19 NTT .03 .03 D 17 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D 09 NTT .01- .01- D STS 5,619.97- 5,619.97- D STT 90,639.34- 90,639.34- D UTT 167.45 167.45 D ZTT 19.66- 19.66- P 19 MPP .02- .02- P 18 MPP .01 .01 P 17 MPP .02- .02- P 16 MPP .02- .02- 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 08 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01- .01- P 19 MTT .02- .02- P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02- .02- P 10 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01 .01 P 19 NTT .02- .02- P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .03- .03- P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 NTT .01 .01 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 02 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 96 NTT .03- .03- P 94 NTT .02 .02 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 86 NTT .01 .01 P 83 NTT .72 .72 P UTT .05- .05- P ZTT .11 .11 96,110.75- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,110.75- .00 96,110.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,704.95- 1,704.95- D STT 27,497.96- 27,497.96- D UTT 50.79 50.79 D ZTT 5.95- 5.95- P UTT .04 .04 P ZTT .07- .07- 29,158.10- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 20 MTT .02- .02- D 18 MTT .02- .02- D 17 MTT .03- .03- D 16 MTT .02- .02- D 15 MTT .03 .03 D 14 MTT .02 .02 D 19 NTT .02- .02- D 18 NTT .01- .01- D 17 NTT .03 .03 D 16 NTT .02- .02- D 15 NTT .03 .03 D 14 NTT .01 .01 D 13 NTT .01- .01- D 11 NTT .02 .02 P 19 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .03 .03 P 06 MPP .01 .01 P 05 MPP .01- .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .02- .02- P 08 MTT .02- .02- P 05 MTT .01- .01- P 04 MTT .01 .01 P 16 NTT .01 .01 P 15 NTT .03- .03- P 14 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 .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .01- .01- P 03 NTT .01 .01 P 02 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .01- .01- P 90 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .01 .01 P 84 NTT .01- .01- P 19 NTT .02 .02 P 18 NTT .01 .01 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,158.14- .00 29,158.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,206.34- 4,206.34- D STT 67,840.19- 67,840.19- D UTT 125.32 125.32 D ZTT 14.70- 14.70- P UTT .02 .02 P ZTT .02 .02 71,935.87- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 19 MTT .03 .03 D 17 MTT .01 .01 D 15 MTT .03- .03- D 14 MTT .02- .02- D 13 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .01- .01- D 16 NTT .04 .04 D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .02- .02- D 09 NTT .01 .01 P 19 MPP .03- .03- P 17 MPP .01 .01 P 15 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01- .01- P 07 MPP .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01 .01 P 08 MTT .01 .01 P 04 MTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 12 NTT .01 .01 P 09 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .01- .01- P 95 NTT .01 .01 P 91 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .02- .02- P 84 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- P 16 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,935.93- .00 71,935.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 83 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,521.76- 1,521.76- D STT 24,542.89- 24,542.89- D UTT 45.37 45.37 D ZTT 5.31- 5.31- P UTT .06 .06 P ZTT .04- .04- 26,024.57- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 20 MTT .02- .02- D 19 MTT .02- .02- D 18 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .02- .02- D 19 NTT .01- .01- D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01 .01 D 11 NTT .01 .01 P 19 MPP .03 .03 P 18 MPP .01- .01- P 17 MPP .02 .02 P 16 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .02- .02- P 07 MPP .01 .01 P 19 MTT .01 .01 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 10 MTT .02- .02- P 09 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 06 NTT .01- .01- 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 96 NTT .01 .01 P 95 NTT .01- .01- P 93 NTT .01 .01 P 92 NTT .02- .02- P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .02- .02- P 85 NTT .01 .01 P 84 NTT .02- .02- P 83 NTT .01- .01- P 19 NTT .02- .02- P 18 NTT .02- .02- P 17 NTT .02 .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,024.57- .00 26,024.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,188.33- 4,188.33- D STT 67,549.96- 67,549.96- D UTT 124.77 124.77 D ZTT 14.64- 14.64- P UTT .13- .13- P ZTT .13 .13 71,628.16- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 12 MTT .01- .01- D 09 NTT .01- .01- P 11 MPP .01 .01 P 10 MPP .02- .02- P 12 MTT .01- .01- P 10 MTT .03 .03 P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .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 .02- .02- P 04 NTT .01 .01 P 03 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 93 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01- .01- P 88 NTT .02 .02 P 83 NTT .01- .01- P 12 NTT .02- .02- P 11 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,628.18- .00 71,628.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,025.11- 4,025.11- D STT 64,917.48- 64,917.48- D UTT 119.93 119.93 D ZTT 14.07- 14.07- P UTT .02 .02 P ZTT .07- .07- 68,836.78- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 20 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 .01- .01- D 13 MTT .01 .01 D 12 MTT .01 .01 D 19 NTT .02- .02- D 18 NTT .01 .01 D 17 NTT .02- .02- P 18 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .03 .03 P 13 MPP .02- .02- P 12 MPP .01- .01- P 11 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .02 .02 P 19 MTT .01- .01- P 18 MTT .01 .01 P 15 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01- .01- P 04 MTT .01- .01- P 17 NTT .04- .04- P 14 NTT .03 .03 P 13 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 .03- .03- P 05 NTT .01 .01 P 03 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02- .02- P 01 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 .01 .01 P 89 NTT .03- .03- P 86 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .02 .02 P 19 NTT .03 .03 P 18 NTT .02 .02 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,836.65- .00 68,836.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 471.13- 471.13- D STT 7,598.59- 7,598.59- D UTT 14.07 14.07 D ZTT 1.64- 1.64- P UTT .03 .03 P ZTT .12- .12- 8,057.38- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 19 MTT .01 .01 D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .03 .03 D 15 MTT .02 .02 D 14 MTT .01 .01 D 12 NTT .01- .01- D 15 NTT .02 .02 D 16 NTT .01 .01 D 19 NTT .03 .03 D 20 NTT .02- .02- P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .02- .02- P 09 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .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 11 MTT .02 .02 P 10 MTT .01- .01- P 04 MTT .01 .01 P 83 NTT .02- .02- P 86 NTT .01- .01- P 88 NTT .03- .03- P 89 NTT .01 .01 P 90 NTT .01- .01- P 91 NTT .01 .01 P 94 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .02- .02- P 97 NTT .01- .01- P 98 NTT .01 .01 P 99 NTT .01- .01- P 00 NTT .01- .01- P 01 NTT .01- .01- P 02 NTT .02 .02 P 03 NTT .01- .01- P 04 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .02- .02- P 08 NTT .01- .01- P 11 NTT .01- .01- P 12 NTT .02 .02 P 15 NTT .01- .01- P 16 NTT .02- .02- P 17 NTT .02 .02 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,057.46- .00 8,057.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 40.43- 40.43- D STT 651.78- 651.78- D UTT 1.20 1.20 D ZTT .14- .14- P UTT .01- .01- P ZTT .02 .02 691.14- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 20 MTT .01- .01- D 19 MTT .02 .02 D 18 MTT .01- .01- D 17 MTT .02- .02- D 15 MTT .03- .03- D 14 MTT .01 .01 D 08 MTT .01 .01 D 01 MTT .01 .01 D 19 NTT .02- .02- D 18 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01- .01- P 19 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 18 MTT .01- .01- P 16 MTT .02- .02- P 14 MTT .01- .01- P 12 MTT .01 .01 P 07 MTT .01 .01 P 17 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03- .03- P 01 NTT .01 .01 P 97 NTT .02- .02- P 95 NTT .01 .01 P 94 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .01- .01- P 19 NTT .04- .04- P 18 NTT .01- .01- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691.27- .00 691.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,475.47- 4,475.47- D STT 72,181.24- 72,181.24- D UTT 133.33 133.33 D ZTT 15.63- 15.63- P UTT .04- .04- P ZTT .10 .10 76,538.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 20 MTT .02 .02 D 19 MTT .01- .01- D 17 MTT .01 .01 D 16 MTT .02- .02- D 15 MTT .01 .01 D 14 MTT .01- .01- D 08 MTT .01- .01- D 01 MTT .01- .01- D 20 NTT .02 .02 D 19 NTT .03 .03 D 15 NTT .02- .02- D 14 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01 .01 P 19 MPP .01 .01 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 .03- .03- P 11 MPP .01- .01- P 10 MPP .01 .01 P 08 MPP .01 .01 P 06 MPP .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 12 MTT .02- .02- P 11 MTT .02- .02- P 10 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01 .01 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .02- .02- P 11 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .02- .02- P 93 NTT .02- .02- P 90 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01 .01 P 19 NTT .03 .03 P 18 NTT .03 .03 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,538.72- .00 76,538.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 8,733.89- 8,733.89- D STT 140,860.83- 140,860.83- D UTT 260.25 260.25 D ZTT 30.56- 30.56- P UTT .00 P ZTT .03- .03- 149,365.06- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 20 MTT .03- .03- 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 20 NTT .02- .02- D 19 NTT .01- .01- D 18 NTT .02- .02- D 17 NTT .01 .01 D 15 NTT .02 .02 D 14 NTT .02- .02- D 12 NTT .01- .01- P 16 MPP .02 .02 P 15 MPP .02- .02- P 13 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .02- .02- P 07 MPP .02- .02- P 19 MTT .01 .01 P 18 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 .01 .01 P 11 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01- .01- P 16 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .02- .02- P 06 NTT .02- .02- P 04 NTT .02 .02 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 92 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .02- .02- P 88 NTT .01- .01- P 87 NTT .02- .02- P 86 NTT .01- .01- P 84 NTT .02- .02- P 18 NTT .02- .02- P 17 NTT .02 .02 .24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,365.30- .00 149,365.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93.99- 93.99- D STT 1,516.09- 1,516.09- D UTT 2.79 2.79 D ZTT .33- .33- P UTT .03 .03 P ZTT .02 .02 1,607.57- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 20 MTT .01 .01 D 19 MTT .05- .05- D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 13 MTT .02 .02 D 20 NTT .01 .01 D 19 NTT .01- .01- D 18 NTT .02 .02 D 16 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .02 .02 D 13 NTT .01- .01- D 11 NTT .01 .01 P 18 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .01 .01 P 13 MPP .02 .02 P 10 MPP .01- .01- P 09 MPP .02 .02 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 19 MTT .01- .01- 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 .02- .02- P 09 MTT .01 .01 P 08 MTT .02 .02 P 05 MTT .01- .01- P 04 MTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02- .02- P 06 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 99 NTT .01- .01- P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .03 .03 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.35- .00 1,607.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 84 NTT .01 .01 P 83 NTT .01- .01- P 86 NTT .02 .02 P 85 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,580.96- 3,580.96- D STT 57,754.49- 57,754.49- D UTT 106.68 106.68 D ZTT 12.51- 12.51- P UTT .08- .08- P ZTT .01- .01- 61,241.37- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 20 MTT .01- .01- D 19 MTT .04 .04 D 18 MTT .03- .03- D 15 MTT .02- .02- D 14 MTT .01- .01- D 13 MTT .02- .02- D 12 MTT .01 .01 D 11 NTT .01- .01- D 12 NTT .01- .01- D 13 NTT .02 .02 D 15 NTT .03- .03- D 16 NTT .01 .01 D 18 NTT .01 .01 D 19 NTT .01- .01- P 19 MPP .02 .02 P 18 MPP .01 .01 P 17 MPP .01- .01- P 15 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01- .01- P 12 MTT .02 .02 P 11 MTT .02- .02- P 10 MTT .02- .02- P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .01- .01- P 84 NTT .01- .01- P 86 NTT .02- .02- P 88 NTT .02 .02 P 89 NTT .01- .01- P 90 NTT .01 .01 P 91 NTT .02- .02- P 95 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 99 NTT .01- .01- P 03 NTT .02- .02- P 06 NTT .02 .02 P 08 NTT .01- .01- P 09 NTT .01 .01 P 10 NTT .01- .01- P 11 NTT .01- .01- P 12 NTT .02 .02 P 13 NTT .02- .02- P 14 NTT .03- .03- P 16 NTT .02- .02- P 17 NTT .02- .02- P 18 NTT .01- .01- P 19 NTT .01- .01- .16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,241.53- .00 61,241.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JOS S63 001 D STS 24,937.29- 24,937.29- D STT 402,191.29- 402,191.29- D UTT 743.06 743.06 D ZTT 87.16- 87.16- P UTT .07 .07 P ZTT .11- .11- 426,472.72- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 20 MTT .01 .01 D 18 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .02 .02 D 14 MTT .01 .01 D 12 MTT .02- .02- D 08 MTT .01- .01- D 19 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .02 .02 D 14 NTT .02- .02- D 11 NTT .01 .01 D 09 NTT .01- .01- P 19 MPP .03- .03- P 17 MPP .01- .01- P 16 MPP .02- .02- 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 10 MPP .01 .01 P 07 MPP .01- .01- P 05 MPP .01 .01 P 19 MTT .02 .02 P 17 MTT .02- .02- 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 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .02 .02 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 93 NTT .01- .01- P 90 NTT .02- .02- P 89 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .01 .01 P 19 NTT .02- .02- P 18 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,472.80- .00 426,472.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,206.30- 5,206.30- D STT 83,968.16- 83,968.16- D UTT 155.14 155.14 D ZTT 18.19- 18.19- P UTT .02- .02- P ZTT .02 .02 89,037.51- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 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 13 MTT .02 .02 D 12 MTT .02 .02 D 08 MTT .01 .01 D 09 NTT .01 .01 D 11 NTT .01- .01- D 12 NTT .01 .01 D 13 NTT .01- .01- D 15 NTT .01 .01 D 17 NTT .01 .01 D 18 NTT .01 .01 D 19 NTT .01- .01- P 19 MPP .01 .01 P 18 MPP .02- .02- P 15 MPP .04 .04 P 14 MPP .01 .01 P 13 MPP .02 .02 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .02 .02 P 05 MPP .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 .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .01- .01- P 05 MTT .01 .01 P 86 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .03 .03 P 88 NTT .02- .02- P 90 NTT .01 .01 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01- .01- P 95 NTT .02- .02- P 96 NTT .01 .01 P 99 NTT .03- .03- P 00 NTT .01 .01 P 02 NTT .01- .01- P 06 NTT .02 .02 P 08 NTT .03 .03 P 10 NTT .01 .01 P 11 NTT .01- .01- P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .02 .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,037.29- .00 89,037.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 87 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY JIJ S28 001 P 89 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 7,754.64- 7,754.64- D STT 125,067.41- 125,067.41- D UTT 231.02 231.02 D ZTT 27.11- 27.11- P UTT .03 .03 P ZTT .06 .06 132,618.05- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 20 MTT .01- .01- D 17 MTT .01 .01 D 16 MTT .02 .02 D 15 MTT .01- .01- D 13 MTT .03- .03- D 18 NTT .03- .03- D 17 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .02 .02 P 19 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .01 .01 P 15 MPP .02- .02- P 14 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .02- .02- P 09 MPP .01- .01- P 08 MPP .01- .01- P 16 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 04 MTT .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 08 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 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 92 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 .02- .02- P 19 NTT .02- .02- P 18 NTT .01- .01- .29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,618.36- .00 132,618.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 676.16- 676.16- D STT 10,905.32- 10,905.32- D UTT 20.15 20.15 D ZTT 2.40- 2.40- P UTT .08 .08 P ZTT .01 .01 11,563.64- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 MTT .01- .01- D 02 MTT .01 .01 D 01 MTT .01 .01 D 12 NTT .01- .01- P 09 MPP .01- .01- P 08 MPP .01- .01- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01- .01- P 07 MTT .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 .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02- .02- P 96 NTT .02 .02 P 95 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .03 .03 P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .02- .02- P 84 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,563.59- .00 11,563.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,817.26- 1,817.26- D STT 29,309.14- 29,309.14- D UTT 54.15 54.15 D ZTT 6.34- 6.34- P UTT .09- .09- P ZTT .05 .05 31,078.63- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 20 MTT .01 .01 D 18 MTT .01 .01 D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 02 MTT .01- .01- D 01 MTT .01- .01- D 09 NTT .01- .01- D 12 NTT .02 .02 D 13 NTT .01 .01 D 14 NTT .01- .01- D 19 NTT .01 .01 P 19 MPP .03- .03- P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .02- .02- P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 19 MTT .02 .02 P 18 MTT .03- .03- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01- .01- P 04 MTT .01- .01- P 88 NTT .01- .01- P 90 NTT .01- .01- P 91 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93 NTT .01- .01- P 94 NTT .01 .01 P 95 NTT .01- .01- P 96 NTT .03- .03- P 97 NTT .01 .01 P 02 NTT .01- .01- P 07 NTT .02 .02 P 08 NTT .01- .01- P 10 NTT .01- .01- P 11 NTT .01 .01 P 12 NTT .01- .01- P 15 NTT .01- .01- P 16 NTT .01 .01 P 18 NTT .01- .01- P 19 NTT .02 .02 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,078.66- .00 31,078.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .01- .01- .01- GA01 GENERAL TAX LEVY JCR S06 001 D STS 5,417.80- 5,417.80- D STT 87,378.67- 87,378.67- D UTT 161.44 161.44 D ZTT 18.93- 18.93- P UTT .04 .04 P ZTT .13- .13- 92,654.05- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 20 MTT .02 .02 D 18 MTT .02- .02- D 17 MTT .01- .01- D 16 MTT .02- .02- D 15 MTT .01- .01- D 13 MTT .03 .03 D 12 MTT .01 .01 D 19 NTT .01 .01 D 17 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D 12 NTT .01- .01- P 19 MPP .03 .03 P 18 MPP .02- .02- 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 08 MPP .02 .02 P 07 MPP .01 .01 P 19 MTT .02- .02- 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 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01- .01- P 05 MTT .01 .01 P 16 NTT .02- .02- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 06 NTT .02- .02- P 97 NTT .01 .01 P 96 NTT .02 .02 P 94 NTT .02- .02- P 93 NTT .01 .01 P 92 NTT .01 .01 P 88 NTT .03 .03 P 86 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01 .01 P 19 NTT .02- .02- P 17 NTT .01- .01- .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,653.96- .00 92,653.96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 D STS 32,415.46- 32,415.46- D STT 522,800.64- 522,800.64- D UTT 965.81 965.81 D ZTT 113.30- 113.30- P UTT .03- .03- P ZTT .03- .03- 554,363.65- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 20 MTT .02- .02- D 17 MTT .04 .04 D 16 MTT .03 .03 D 15 MTT .01 .01 D 14 MTT .01 .01 D 12 MTT .02- .02- D 20 NTT .01- .01- D 19 NTT .02- .02- D 18 NTT .02 .02 D 17 NTT .03- .03- D 14 NTT .02 .02 D 13 NTT .02- .02- D 12 NTT .01 .01 D 11 NTT .01- .01- P 19 MPP .02- .02- P 18 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 .02 .02 P 12 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01- .01- 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 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01- .01- P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 NTT .01- .01- P 09 NTT .02- .02- P 06 NTT .01 .01 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 99 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .03- .03- P 96 NTT .01- .01- P 94 NTT .02 .02 P 92 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 85 NTT .01 .01 P 83 NTT .01- .01- P 19 NTT .02 .02 P 18 NTT .01 .01 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,363.73- .00 554,363.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,330.66- 6,330.66- D STT 102,101.51- 102,101.51- D UTT 188.65 188.65 D ZTT 22.13- 22.13- P UTT .03- .03- P ZTT .07 .07 108,265.61- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 19 MTT .02- .02- D 17 MTT .04- .04- D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .01- .01- D 12 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01- .01- D 17 NTT .02 .02 D 16 NTT .01 .01 D 15 NTT .03- .03- D 14 NTT .02- .02- D 12 NTT .01- .01- D 11 NTT .02 .02 D 09 NTT .01 .01 P 19 MPP .02 .02 P 18 MPP .01 .01 P 16 MPP .02- .02- P 14 MPP .03- .03- P 13 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01- .01- P 08 MPP .02- .02- P 06 MPP .01 .01 P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .01- .01- P 10 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02 .02 P 06 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01- .01- 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 90 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02- .02- .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,265.54- .00 108,265.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,936.01- 7,936.01- D STT 127,992.89- 127,992.89- D UTT 236.45 236.45 D ZTT 27.74- 27.74- P UTT .07- .07- P ZTT .10 .10 135,720.16- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 20 MTT .02- .02- D 19 MTT .02 .02 D 18 MTT .02- .02- D 16 MTT .03- .03- D 14 MTT .02 .02 D 13 MTT .01 .01 D 12 MTT .02- .02- D 20 NTT .01 .01 D 19 NTT .03 .03 D 16 NTT .01- .01- D 15 NTT .03 .03 D 13 NTT .01 .01 D 12 NTT .01 .01 D 11 NTT .01- .01- D 09 NTT .01- .01- P 19 MPP .01 .01 P 17 MPP .01- .01- P 14 MPP .02 .02 P 13 MPP .03- .03- P 12 MPP .01 .01 P 10 MPP .03- .03- P 09 MPP .01 .01 P 08 MPP .01 .01 P 19 MTT .02- .02- P 18 MTT .01- .01- P 17 MTT .02- .02- P 15 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .02- .02- P 11 NTT .02- .02- P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 06 NTT .01 .01 P 05 NTT .02 .02 P 03 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .02 .02 P 97 NTT .02- .02- P 96 NTT .01- .01- P 95 NTT .02- .02- 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 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .01- .01- P 19 NTT .02- .02- P 17 NTT .02- .02- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,720.24- .00 135,720.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,951.24- 3,951.24- D STT 63,726.41- 63,726.41- D UTT 117.76 117.76 D ZTT 13.80- 13.80- P UTT .04 .04 P ZTT .03- .03- 67,573.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 20 MTT .02 .02 D 19 MTT .01 .01 D 18 MTT .03 .03 D 17 MTT .02 .02 D 16 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 12 MTT .01 .01 D 01 MTT .01- .01- D 19 NTT .01- .01- D 18 NTT .02- .02- D 17 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01- .01- 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 10 MPP .03 .03 P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .03- .03- P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 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 .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .02- .02- P 97 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .02- .02- P 88 NTT .01- .01- P 87 NTT .01- .01- P 19 NTT .01 .01 P 18 NTT .02- .02- .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,573.60- .00 67,573.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,234.50- 1,234.50- D STT 19,910.41- 19,910.41- D UTT 36.76 36.76 D ZTT 4.33- 4.33- P UTT .02- .02- P ZTT .04- .04- 21,112.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 20 MTT .02- .02- D 19 MTT .03- .03- D 18 MTT .01 .01 D 16 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01 .01 D 12 MTT .01 .01 D 20 NTT .01- .01- D 19 NTT .01 .01 D 18 NTT .03 .03 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .02 .02 P 15 MPP .01- .01- P 14 MPP .02- .02- P 13 MPP .02 .02 P 12 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 19 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .04- .04- P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .01 .01 P 07 MTT .01 .01 P 04 MTT .01- .01- P 16 NTT .03 .03 P 13 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 02 NTT .01 .01 P 01 NTT .02- .02- P 00 NTT .01- .01- P 97 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 18 NTT .02 .02 P 17 NTT .02- .02- .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,112.64- .00 21,112.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,009.54- 4,009.54- D STT 64,666.04- 64,666.04- D UTT 119.49 119.49 D ZTT 14.01- 14.01- P UTT .02- .02- P ZTT .00 68,570.12- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 19 MTT .02 .02 D 18 MTT .02- .02- D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01- .01- D 08 MTT .01 .01 D 01 MTT .02 .02 D 19 NTT .03- .03- D 18 NTT .03- .03- D 17 NTT .01 .01 D 16 NTT .02 .02 D 15 NTT .01 .01 D 14 NTT .01- .01- P 19 MPP .01- .01- 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 10 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 19 MTT .02- .02- P 18 MTT .04- .04- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .02- .02- P 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .01- .01- P 04 MTT .02 .02 P 17 NTT .01- .01- P 16 NTT .04- .04- P 15 NTT .01- .01- P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .02 .02 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 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .02 .02 P 97 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .02- .02- P 93 NTT .01 .01 P 92 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,570.12- .00 68,570.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 744.13- 744.13- D STT 12,001.41- 12,001.41- D UTT 22.15 22.15 D ZTT 2.60- 2.60- P UTT .03 .03 P ZTT .06- .06- 12,726.02- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 19 MTT .01- .01- D 18 MTT .02- .02- D 16 MTT .01 .01 D 14 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .01 .01 D 01 MTT .02- .02- D 12 NTT .01- .01- D 14 NTT .01 .01 D 15 NTT .01- .01- D 16 NTT .02- .02- D 17 NTT .01 .01 D 18 NTT .01 .01 D 19 NTT .01 .01 D 20 NTT .02 .02 P 18 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01- .01- P 12 MPP .01- .01- P 08 MPP .02- .02- P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01- .01- P 19 MTT .02 .02 P 18 MTT .03 .03 P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .01- .01- P 84 NTT .02- .02- P 86 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .01 .01 P 94 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .01 .01 P 03 NTT .01 .01 P 04 NTT .01- .01- P 06 NTT .02 .02 P 07 NTT .01 .01 P 09 NTT .02- .02- P 10 NTT .01- .01- P 13 NTT .01- .01- P 15 NTT .01- .01- P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .02- .02- P 19 NTT .01- .01- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,726.07- .00 12,726.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .02- .02- .02- GA01 GENERAL TAX LEVY JLV S49 001 D STS 15,848.19- 15,848.19- D STT 255,601.65- 255,601.65- D UTT 472.21 472.21 D ZTT 55.42- 55.42- P UTT .09- .09- P ZTT .06- .06- 271,033.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 19 MTT .03 .03 D 18 MTT .03 .03 D 17 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .01- .01- D 08 MTT .01- .01- D 01 MTT .01 .01 D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .02 .02 D 17 NTT .01- .01- D 15 NTT .01- .01- P 19 MPP .01 .01 P 17 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 08 MPP .01 .01 P 05 MPP .01- .01- P 19 MTT .01 .01 P 18 MTT .03- .03- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 07 MTT .01 .01 P 15 NTT .01 .01 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 .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 99 NTT .02- .02- P 97 NTT .02- .02- P 96 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 .02- .02- P 89 NTT .01- .01- P 86 NTT .01 .01 P 83 NTT .01 .01 P 18 NTT .02 .02 P 16 NTT .01- .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,033.18- .00 271,033.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,721.20- 7,721.20- D STT 124,528.20- 124,528.20- D UTT 230.08 230.08 D ZTT 26.99- 26.99- P UTT .04 .04 P ZTT .14 .14 132,046.13- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 19 MTT .04- .04- D 18 MTT .04- .04- D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .01 .01 D 19 NTT .03 .03 D 18 NTT .02- .02- D 14 NTT .01 .01 D 13 NTT .01- .01- D 11 NTT .01 .01 D 09 NTT .01- .01- 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 09 MPP .01- .01- P 07 MPP .01- .01- P 05 MPP .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 .01 .01 P 14 MTT .01 .01 P 12 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .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 09 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .02- .02- P 84 NTT .02 .02 P 83 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01- .01- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,046.24- .00 132,046.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,629.85- 6,629.85- D STT 106,927.02- 106,927.02- D UTT 197.53 197.53 D ZTT 23.16- 23.16- P UTT .03 .03 P ZTT .09- .09- 113,382.56- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 20 MTT .01 .01 D 19 MTT .01 .01 D 18 MTT .02 .02 D 16 MTT .01- .01- D 11 NTT .02- .02- D 12 NTT .01 .01 D 13 NTT .01 .01 D 14 NTT .02- .02- D 16 NTT .02 .02 D 17 NTT .01- .01- D 18 NTT .01 .01 D 19 NTT .02- .02- D 20 NTT .01 .01 P 19 MPP .01 .01 P 18 MPP .02 .02 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 09 MPP .02 .02 P 07 MPP .01 .01 P 19 MTT .02 .02 P 18 MTT .02 .02 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 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01 .01 P 83 NTT .01- .01- P 84 NTT .01- .01- P 86 NTT .01 .01 P 87 NTT .01 .01 P 89 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 95 NTT .01 .01 P 96 NTT .01- .01- P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .01- .01- P 01 NTT .01- .01- P 02 NTT .02- .02- P 03 NTT .01- .01- P 04 NTT .01- .01- P 05 NTT .01- .01- P 06 NTT .02- .02- P 12 NTT .02 .02 P 13 NTT .01- .01- P 14 NTT .02 .02 P 17 NTT .02 .02 P 18 NTT .01 .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,382.36- .00 113,382.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .04 .04 .04 GA01 GENERAL TAX LEVY JRK S76 001 D STS 14,202.58- 14,202.58- D STT 229,060.88- 229,060.88- D UTT 423.18 423.18 D ZTT 49.65- 49.65- P UTT .02 .02 P ZTT .05 .05 242,889.86- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 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 14 MTT .01 .01 D 13 MTT .01 .01 D 12 MTT .01- .01- D 08 MTT .01- .01- D 02 MTT .01- .01- D 01 MTT .01 .01 D 20 NTT .02- .02- D 18 NTT .01- .01- D 17 NTT .02 .02 D 16 NTT .03- .03- D 15 NTT .02 .02 D 14 NTT .02 .02 D 12 NTT .01- .01- D 11 NTT .01 .01 D 09 NTT .06 .06 P 18 MPP .01 .01 P 16 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .02- .02- P 09 MPP .02- .02- P 07 MPP .01 .01 P 19 MTT .02- .02- 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 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .02- .02- P 07 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01- .01- P 14 NTT .03- .03- P 13 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .03 .03 P 05 NTT .01 .01 P 03 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .01- .01- P 98 NTT .01 .01 P 95 NTT .01- .01- P 93 NTT .01- .01- P 90 NTT .02 .02 P 89 NTT .02- .02- P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01- .01- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,889.80- .00 242,889.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 282.08- 282.08- D STT 4,549.54- 4,549.54- D UTT 8.41 8.41 D ZTT .97- .97- P UTT .00 P ZTT .02- .02- 4,824.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 20 MTT .01- .01- D 18 MTT .01 .01 D 16 MTT .02- .02- D 14 MTT .02- .02- D 13 MTT .02- .02- D 12 MTT .01 .01 D 08 MTT .01 .01 D 02 MTT .02 .02 D 18 NTT .01 .01 D 16 NTT .01 .01 D 15 NTT .02- .02- D 12 NTT .02 .02 P 19 MPP .01 .01 P 18 MPP .01- .01- P 16 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .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 .02 .02 P 13 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .02- .02- P 09 MTT .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 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .02 .02 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .02 .02 P 98 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .02- .02- 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 P 19 NTT .02- .02- P 18 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,824.11- .00 4,824.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,868.31- 3,868.31- D STT 62,388.60- 62,388.60- D UTT 115.25 115.25 D ZTT 13.54- 13.54- P UTT .09 .09 P ZTT .10 .10 66,155.01- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01- .01- D 14 MTT .02 .02 D 13 MTT .01 .01 D 08 MTT .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 D 14 NTT .01- .01- D 12 NTT .02- .02- D 09 NTT .01- .01- P 17 MPP .01- .01- P 16 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01- .01- P 11 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01- .01- P 19 MTT .02- .02- P 17 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02 .02 P 07 MTT .01- .01- P 05 MTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .02- .02- P 06 NTT .01- .01- P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 00 NTT .01- .01- P 99 NTT .02- .02- P 98 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .01- .01- P 94 NTT .01- .01- P 92 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01 .01 P 84 NTT .02- .02- P 19 NTT .01 .01 P 17 NTT .03- .03- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,155.12- .00 66,155.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 151.07- 151.07- D STT 2,436.17- 2,436.17- D UTT 4.50 4.50 D ZTT .51- .51- P UTT .14- .14- P ZTT .09- .09- 2,583.48- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 19 MTT .01- .01- D 16 MTT .01 .01 D 13 MTT .01 .01 D 08 MTT .01 .01 D 02 MTT .01- .01- D 01 MTT .01- .01- D 20 NTT .01- .01- D 19 NTT .03- .03- D 17 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01 .01 P 19 MPP .03- .03- 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 12 MPP .01- .01- P 11 MPP .01- .01- P 07 MPP .01- .01- P 19 MTT .01 .01 P 17 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .02- .02- P 04 NTT .01- .01- P 02 NTT .02- .02- P 00 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .04- .04- P 94 NTT .01 .01 P 92 NTT .01- .01- P 87 NTT .01- .01- P 84 NTT .03 .03 P 83 NTT .01 .01 P 18 NTT .02- .02- P 17 NTT .02 .02 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,583.55- .00 2,583.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,067.18- 11,067.18- D STT 178,492.72- 178,492.72- D UTT 329.76 329.76 D ZTT 38.67- 38.67- P UTT .05 .05 P ZTT .08 .08 189,268.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 20 MTT .01- .01- D 19 MTT .01- .01- D 18 MTT .02- .02- D 13 MTT .01- .01- D 12 MTT .01- .01- D 01 MTT .01- .01- D 20 NTT .01 .01 D 19 NTT .02 .02 D 18 NTT .02- .02- D 17 NTT .01 .01 D 15 NTT .01- .01- D 13 NTT .02- .02- P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01 .01 P 08 MPP .02- .02- P 07 MPP .01 .01 P 06 MPP .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 12 MTT .02- .02- P 11 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .02- .02- P 04 MTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02- .02- P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02- .02- P 99 NTT .01- .01- P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .02- .02- P 94 NTT .03- .03- P 93 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01 .01 .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,268.80- .00 189,268.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,181.13- 5,181.13- D STT 83,562.13- 83,562.13- D UTT 154.37 154.37 D ZTT 18.14- 18.14- P UTT .01 .01 P ZTT .04- .04- 88,607.06- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 20 MTT .02 .02 D 18 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .01 .01 D 14 MTT .01- .01- D 12 MTT .01 .01 D 01 MTT .01 .01 D 20 NTT .01- .01- D 18 NTT .02 .02 D 17 NTT .02- .02- D 16 NTT .01 .01 D 13 NTT .01 .01 P 19 MPP .03 .03 P 18 MPP .01- .01- P 16 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02- .02- P 09 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .01- .01- P 19 MTT .02 .02 P 18 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .03- .03- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01 .01 P 97 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 .02- .02- P 84 NTT .01- .01- P 83 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .02 .02 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,606.85- .00 88,606.85- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 91 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 NTT .01 .01 P 96 NTT .02- .02- 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 .02 .02 P 88 NTT .01 .01 P 86 NTT .01- .01- P 83 NTT .19 .19 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02 .02 D 18 MTT .02- .02- D 16 MTT .02- .02- D 12 MTT .01- .01- D 01 MTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01- .01- D 17 NTT .02 .02 D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .01 .01 D 13 NTT .01 .01 D STS 52.55- 52.55- D STT 847.50- 847.50- D UTT 1.57 1.57 D ZTT .16- .16- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .02 .02 P 15 MPP .01- .01- P 14 MPP .02- .02- P 12 MPP .03- .03- P 11 MPP .01- .01- P 10 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .03- .03- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 18 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .03- .03- P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .02 .02 P 01 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .03- .03- P 98 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .02 .02 P 86 NTT .01 .01 P 83 NTT .05 .05 P SPS .03- .03- P STS .07 .07 P UTT .01- .01- P ZTT .07 .07 898.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898.69- .00 898.69- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- .02- D 18 MTT .02 .02 D 17 MTT .02 .02 D 16 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01 .01 D 12 MTT .02 .02 D 01 MTT .02 .02 D 20 NTT .01 .01 D 19 NTT .01 .01 D 17 NTT .02- .02- D 16 NTT .02 .02 D 15 NTT .01 .01 D 14 NTT .02- .02- D 12 NTT .01 .01 D STS 126.56- 126.56- D STT 2,041.41- 2,041.41- D UTT 3.78 3.78 D ZTT .45- .45- P 19 MPP .03- .03- 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 .02 .02 P 09 MPP .01 .01 P 07 MPP .01- .01- P 19 MTT .02- .02- P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .01 .01 P 19 NTT .02- .02- P 18 NTT .02- .02- P 17 NTT .03 .03 P 16 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 09 NTT .02 .02 P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 05 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .02 .02 P SPS .03 .03 P STS .03- .03- P UTT .06 .06 P ZTT .00 2,164.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,164.48- .00 2,164.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .02- .02- D 18 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01- .01- D 12 MTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01- .01- D 17 NTT .01 .01 D 12 NTT .01- .01- D STS .85- .85- D STT 13.50- 13.50- D UTT .02 .02 D ZTT .01- .01- P 19 MPP .01 .01 P 18 MPP .02 .02 P 15 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .02- .02- P 12 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01 .01 P 19 MTT .02 .02 P 18 MTT .03- .03- P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01- .01- P 10 MTT .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 P 09 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01- .01- P 83 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01 .01 P SPS .02- .02- P STS .01- .01- P UTT .05- .05- P ZTT .03- .03- 14.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.54- .00 14.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 4.92- 4.92- D STT 79.68- 79.68- D UTT .16 .16 D ZTT .03- .03- P SPS .01- .01- P STS .02 .02 P UTT .04 .04 P ZTT .04 .04 84.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.38- .00 84.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 7.29- 7.29- D STT 117.31- 117.31- D UTT .20 .20 D ZTT .02- .02- P SPS .02- .02- P STS .06- .06- P UTT .07- .07- P ZTT .10- .10- 124.67- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.67- .00 124.67- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 141.13- 141.13- D STT 2,276.19- 2,276.19- D UTT 4.19 4.19 D ZTT .48- .48- P SPS .02- .02- P STS .00 P UTT .05 .05 P ZTT .03 .03 2,413.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.55- .00 2,413.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 22.58- 22.58- D STT 364.01- 364.01- D UTT .69 .69 D ZTT .07- .07- P SPS .04 .04 P STS .03 .03 P UTT .04 .04 P ZTT .05 .05 385.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.81- .00 385.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 83 NTT .01 .01 P 87 NTT .01- XCC .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 01 MTT .01- XCC .01- D 08 MTT .01- XCC .01- P 07 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 05 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .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- P 02 NTT .01- .01- 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 93 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 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D 08 MTT .01 XCC .01 D 02 MTT .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .02- XCC .02- P 10 MTT .02 .02 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .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 .01 P 00 NTT .03 XCC .03 P 97 NTT .03- XCC .03- P 96 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 88 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .02 .02 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01- XCC .01- D 19 MTT .04 XCC .01 .03 D 18 MTT .01 XCC .02- .03 D 17 MTT .01- XCC .01- D 16 MTT .02 XCC .02 D 15 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 02 MTT .02 XCC .02 D 20 NTT .02- XCC .01 .03- D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 48.65- XCC .11- 48.54- D STT 784.97- XCC 1.95- 783.02- D UTT 1.46 XCC 1.46 D ZTT .18- XCC .01 .19- D STU XCC .01- .01 P 19 MPP .01- XCC .02 .03- P 18 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01- P 12 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 18 MTT .04 .04 P 16 MTT .04- .04- P 15 MTT .03 .03 P 14 MTT .02- .02- P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01- .01- P 05 MTT .02 .02 P 18 NTT .02 .02 P 17 NTT .02- .02- P 16 NTT .02- .02- P 15 NTT .02- .02- P 13 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 04 NTT .01 .01 P 02 NTT .02 .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 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .02- XCC .02- 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 84 NTT .01- XCC .01- P 83 NTT .01 .01 P UTT .09- XCC .09- P ZTT .13- XCC .02 .15- 830.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832.35- 1.99- 830.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .04 .04 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01 XCC .01 D 19 MTT .02- XCC .01 .03- D 18 MTT .02- XCC .02- D 17 MTT XCC .01- .01 D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 02 MTT .01- XCC .01- D 19 NTT .01 XCC .01 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 14 NTT .02 XCC .02 D 11 NTT .01- XCC .01- D STS 260.44- XCC .67- 259.77- D STT 4,200.30- XCC 10.49- 4,189.81- D UTT 7.75 XCC .03 7.72 D ZTT .92- XCC .03- .89- P 19 MPP .02 XCC .02 P 18 MPP XCC .02 .02- P 17 MPP .02- XCC .02- P 16 MPP XCC .01- .01 P 15 MPP .01- XCC .01 .02- P 14 MPP .01 XCC .01 P 13 MPP .03 XCC .01 .02 P 12 MPP .03- XCC .03- P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 06 MPP .01- XCC .01 .02- P 19 MTT .02- .02- P 18 MTT .03- .03- P 16 MTT .01 .01 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02 .02 P 05 MTT .01- .01- P 04 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01- .01- P 16 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P 13 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .01 .01 P 06 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .03- .03- P 01 NTT .01- XCC .01 .02- P 99 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 96 NTT .02- XCC .02- P 93 NTT .02 XCC .02 P 90 NTT .03- XCC .03- P 89 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 83 NTT .01 .01 P UTT .06- XCC .01 .07- P ZTT .03 XCC .09 .06- 4,443.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,454.02- 11.00- 4,443.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01- XCC .01 .02- D 18 MTT .01 XCC .01- .02 D 17 MTT .01 XCC .01- .02 D 16 MTT .01 XCC .01 D 15 MTT XCC .01- .01 D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01 .02- D 19 NTT .01- XCC .01 .02- D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .02 XCC .02 D STS 201.83- XCC .50- 201.33- D STT 3,255.06- XCC 8.12- 3,246.94- D UTT 6.02 XCC .02 6.00 D ZTT .70- XCC .70- P 19 MPP .01 XCC .01 P 18 MPP .02- XCC .01- .01- P 15 MPP .02 XCC .01 .01 P 14 MPP .03- XCC .01 .04- P 13 MPP XCC .01 .01- P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 19 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01- .01- P 04 MTT .01- .01- P 17 NTT .02- .02- P 16 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 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 07 NTT .02 .02 P 05 NTT .01- .01- P 03 NTT .02- .02- P 01 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 95 NTT .02- XCC .02- 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 85 NTT .01- XCC .01- P 83 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .01- .01- P UTT .06 XCC .04 .02 P ZTT .01 XCC .08 .07- 3,443.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,451.49- 8.46- 3,443.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT .01- XCC .01- D 18 MTT .01- XCC .01 .02- D 17 MTT .02- XCC .02- D 14 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 20 NTT .02 XCC .02 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 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D STS 1.29- XCC .02- 1.27- D STT 20.53- XCC .06- 20.47- D UTT .03 XCC .01 .02 D ZTT XCC .02 .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- P 15 MPP .01- XCC .01- P 14 MPP .02 XCC .02 P 13 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 19 MTT .01- .01- P 18 MTT .02 .02 P 15 MTT .01 .01 P 13 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 19 NTT .02- .02- P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P UTT .04 XCC .04 P ZTT .05- XCC .05- 21.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.82- .03- 21.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT .01 XCC .01 D 02 MTT .01- XCC .01- D 01 MTT .01- XCC .01- P 07 MPP .01 .01 P 05 MPP .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .03 .03 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 96 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 84 NTT .01- .01- P 83 NTT .25 .25 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 08 MTT .01- XCC .01- P 08 MPP .02- .02- P 07 MPP .01 .01 P 05 MPP .01 .01 P 04 MTT .01 .01 P 08 MTT .01- .01- P 05 MTT .01 .01 P 03 NTT .02- .02- P 01 NTT .01- .01- P 97 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 07 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD17 CSA 38 ZONE F - PINON HILLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 88 NTT .02- XCC .02- P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .01 .01 P 94 NTT .02- XCC .02- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT .01- XCC .01- P 08 MPP .01 .01 P 06 MPP .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .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 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01 .01 P 98 NTT .01- .01- P 97 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 88 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .01 .01 P 08 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT .01 XCC .01 P 06 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 04 MTT .01- .01- P 08 MTT .01- .01- P 05 MTT .01- .01- P 07 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .02- .02- P 99 NTT .01- .01- P 98 NTT .02 .02 P 97 NTT .02- .02- P 95 NTT .01- .01- P 94 NTT .01 .01 P 90 NTT .01 .01 P 08 NTT .02 .02 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 01 MTT .01- XCC .01- P 08 MPP .02 XCC .02 P 07 MPP .01 XCC .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .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 .02- .02- P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 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 91 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 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT .01 XCC .01 D 17 MTT .01 XCC .01 D 16 MTT XCC .01 .01- D 15 MTT .02 XCC .01 .01 D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 01 MTT .02 XCC .02 D 19 NTT XCC .01- .01 D 17 NTT XCC .01 .01- D 14 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D STS 117.15- XCC .28- 116.87- D STT 1,889.93- XCC 4.72- 1,885.21- D UTT 3.48 XCC .01- 3.49 D ZTT .43- XCC .01- .42- P 18 MPP .03- XCC .03- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .02 .01- P 15 MPP .01 XCC .02 .01- P 14 MPP .02- XCC .01 .03- P 13 MPP .02 XCC .01 .01 P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 19 MTT .01 .01 P 18 MTT .03- .03- P 17 MTT .01- .01- P 15 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .02 .02 P 08 MTT .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 14 NTT .03 .03 P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .02- XCC .02- 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 .02- XCC .02- P 91 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .04 .04 P UTT .06- XCC .03 .09- P ZTT .02 XCC .11 .09- 1,999.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,004.05- 4.79- 1,999.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT XCC .01- .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 13 MTT .01 XCC .01 D 20 NTT .01- XCC .01 .02- D 19 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 11.11- XCC .01- 11.10- D STT 179.12- XCC .44- 178.68- D UTT .33 XCC .33 D ZTT .02- XCC .02- P 19 MPP .01- XCC .01 .02- P 18 MPP .02 XCC .01 .01 P 17 MPP .02- XCC .01 .03- P 16 MPP .01- XCC .01 .02- P 15 MPP .02- XCC .02- P 14 MPP .01 XCC .01 P 12 MPP .02- XCC .02- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .04- .04- P 15 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01- .01- P 14 NTT .03- .03- P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 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: 310 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .03 .03 P 19 NTT .02 .02 P 16 NTT .02 .02 P UTT .05- XCC .05- P ZTT .07 XCC .01 .06 189.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.83- .40- 189.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 89 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01- .01- P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .02- .02- 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 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 88 NTT .01- .01- P 86 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 01 MTT .01- XCC .01- D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01- .01- P 12 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .02- .02- P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .02- .02- P 97 NTT .01- .01- P 94 NTT .01 .01 P 87 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .01- XCC .01- P 04 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .01 .01 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 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 86 NTT .02 XCC .02 P 83 NTT .04 .04 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT XCC .01- .01 D 19 MTT XCC .01 .01- D 16 MTT .03 XCC .03 D 15 MTT .01- XCC .01- D 14 MTT .02 XCC .02 D 12 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 20 NTT .01- XCC .01- D 19 NTT XCC .01 .01- D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 22.84- XCC .04- 22.80- D STT 368.08- XCC .91- 367.17- D UTT .68 XCC .68 D ZTT .08- XCC .01 .09- P 18 MPP .02- XCC .01 .03- P 17 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 10 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 19 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .03- .03- P 13 MTT .01- .01- P 12 MTT .04- .04- P 10 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .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- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 05 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 99 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 96 NTT .02- XCC .02- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 91 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 83 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01- .01- P UTT .08 XCC .01 .07 P ZTT .02 XCC .03 .01- 389.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.45- .87- 389.58- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 XCC .01- .01 D 14 MTT .02- XCC .02- D 08 MTT .01- XCC .01- D 02 MTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 P 17 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .02- .02- P 10 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 05 MTT .01- .01- P 04 MTT .02 .02 P 16 NTT .01- .01- P 15 NTT .02 .02 P 12 NTT .04- .04- P 10 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .02 .02 P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 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 86 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 83 NTT .05 .05 P 17 NTT .02- .02- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01- .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .01 XCC .01 P 05 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 04 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .02- XCC .02- 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 87 NTT .01 XCC .01 P 84 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT .03- XCC .03- D 18 MTT .01- XCC .01- D 16 MTT .02- XCC .02- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 02 MTT .01 XCC .01 D 20 NTT .02 XCC .02 D 19 NTT .02- XCC .02- D 18 NTT XCC .01 .01- D 17 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D STS 17.35- XCC .04- 17.31- D STT 280.22- XCC .69- 279.53- D UTT .53 XCC .53 D ZTT .06- XCC .06- D STU XCC .01 .01- P 19 MPP .02- XCC .02- P 18 MPP .01 XCC .02 .01- P 17 MPP XCC .01 .01- 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 08 MPP .02- XCC .02- P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 16 MTT .01 .01 P 15 MTT .04 .04 P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 04 MTT .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 .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 .01 XCC .01 P 00 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 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 83 NTT .01 .01 P UTT XCC .00 P ZTT .10- XCC .02 .12- 296.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.08- .66- 296.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01- .01 D 19 MTT .02 XCC .02- .04 D 18 MTT .02 XCC .02 D 17 MTT .02- XCC .01 .03- D 16 MTT .03 XCC .01 .02 D 15 MTT .01- XCC .01 .02- D 14 MTT .03 XCC .03 D 13 MTT .03- XCC .03- D 12 MTT .01- XCC .01- D 02 MTT .01- XCC .01- D 20 NTT XCC .01- .01 D 18 NTT .01- XCC .01- D 17 NTT XCC .01 .01- D 15 NTT XCC .01- .01 D 12 NTT XCC .01 .01- D 11 NTT .01 XCC .01 D STS 831.50- XCC 2.09- 829.41- D STT 13,410.39- XCC 33.51- 13,376.88- D UTT 24.76 XCC .05 24.71 D ZTT 2.92- XCC .01- 2.91- P 19 MPP .02 XCC .02 P 17 MPP .02 XCC .02- .04 P 15 MPP .01- XCC .01 .02- P 14 MPP XCC .01- .01 P 13 MPP .02- XCC .02 .04- P 12 MPP .01- XCC .01 .02- P 11 MPP XCC .01 .01- P 08 MPP XCC .01 .01- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01- .02 P 05 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .03 .03 P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01 .01 P 04 MTT .01 .01 P 17 NTT .02 .02 P 15 NTT .03- .03- P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 10 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 03 NTT .02- .02- 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 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 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 .11 .11 P 19 NTT .01- .01- P 18 NTT .01- .01- P UTT .02 XCC .08 .06- P ZTT XCC .11 .11- 14,184.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,219.88- 35.35- 14,184.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT XCC .02 .02- D 18 MTT .02- XCC .01- .01- D 17 MTT .02 XCC .01- .03 D 16 MTT .02- XCC .02- D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 02 MTT .01- XCC .01- D 20 NTT .01- XCC .01 .02- D 19 NTT .01 XCC .02 .01- D 17 NTT .01 XCC .01 D 16 NTT .02- XCC .02- D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 38.12- XCC .11- 38.01- D STT 614.85- XCC 1.53- 613.32- D UTT 1.16 XCC 1.16 D ZTT .12- XCC .01- .11- D STU XCC .01- .01 P 19 MPP XCC .02 .02- P 18 MPP .01- XCC .02 .03- P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 19 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 .02- .02- P 10 MTT .02- .02- P 05 MTT .01- .01- P 04 MTT .01- .01- P 19 NTT .01- .01- P 18 NTT .02- .02- P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01- XCC .01- 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 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .13 .13 P UTT .07- XCC .01 .08- P ZTT .02- XCC .03 .05- 650.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 652.02- 1.51- 650.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT XCC .01 .01- D 19 MTT .01 XCC .01- .02 D 18 MTT .01 XCC .01 D 17 MTT .03- XCC .03- D 16 MTT .01 XCC .01 D 15 MTT .03- XCC .01- .02- D 13 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 20 NTT .02 XCC .02 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 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 194.14- XCC .51- 193.63- D STT 3,130.89- XCC 7.82- 3,123.07- D UTT 5.76 XCC .01 5.75 D ZTT .68- XCC .01- .67- D STU XCC .01- .01 P 19 MPP XCC .01 .01- P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01- .02 P 16 MPP .01- XCC .01 .02- P 15 MPP .03- XCC .02 .05- P 14 MPP .01 XCC .01 P 13 MPP XCC .01 .01- P 12 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 06 MPP .01 XCC .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 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01- .01- P 08 MTT .01 .01 P 04 MTT .01 .01 P 18 NTT .04 .04 P 17 NTT .03- .03- P 16 NTT .02- .02- P 15 NTT .01 .01 P 14 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 08 NTT .01- .01- P 07 NTT .03 .03 P 99 NTT .03 XCC .03 P 98 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 89 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 83 NTT .03 .03 P 19 NTT .02 .02 P UTT .01 XCC .03 .02- P ZTT .02 XCC .06 .04- 3,311.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,319.85- 8.23- 3,311.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT XCC .01 .01- D 17 MTT .02 XCC .01- .03 D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 20 NTT .02- XCC .02- D 19 NTT XCC .02 .02- D 18 NTT .01 XCC .01 D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 20.82- XCC .05- 20.77- D STT 335.53- XCC .82- 334.71- D UTT .64 XCC .01- .65 D ZTT .07- XCC .07- P 19 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .01 .01- P 16 MPP .03 XCC .01 .02 P 15 MPP .02 XCC .02 P 14 MPP .02- XCC .01 .03- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 06 MPP .02- XCC .02- 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 11 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02- .02- P 14 NTT .03 .03 P 13 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 05 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .03- .03- P 01 NTT .03 XCC .03 P 00 NTT .01- XCC .01- P 99 NTT .04- XCC .04- P 98 NTT .01- XCC .01- P 95 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 84 NTT .01- XCC .01- P 83 NTT .01 .01 P UTT .04- XCC .04- P ZTT XCC .03 .03- 355.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.78- .78- 355.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01- XCC .01- D 19 MTT .02 XCC .02 D 18 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 02 MTT .02- XCC .02- D 01 MTT .01 XCC .01 D 20 NTT .01 XCC .01 D 19 NTT .02- XCC .02- D 18 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D STS 13.79- XCC .05- 13.74- D STT 222.64- XCC .55- 222.09- D UTT .39 XCC .01 .38 D ZTT .06- XCC .02 .08- P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP .03- XCC .03- P 14 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 19 MTT .02 .02 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 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .02 .02 P 16 NTT .02- .02- P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 19 NTT .01- .01- P 17 NTT .02 .02 P UTT .08 XCC .08 P ZTT .08- XCC .01 .09- 235.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236.06- .54- 235.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01 XCC .01- .02 D 19 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 13 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 02 MTT .01 XCC .01 D 01 MTT .02- XCC .02- D 20 NTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D 09 NTT .06- XCC .06- D STS 26.17- XCC .06- 26.11- D STT 422.20- XCC 1.04- 421.16- D UTT .79 XCC .79 D ZTT .09- XCC .09- P 19 MPP XCC .02 .02- P 18 MPP .01 XCC .02 .01- P 17 MPP .02- XCC .01 .03- P 16 MPP XCC .01 .01- P 13 MPP .03 XCC .03 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 19 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .02- .02- P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- P 14 NTT .02- .02- P 12 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .02- .02- P 02 NTT .03 .03 P 01 NTT .01- XCC .01 .02- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 97 NTT XCC .01 .01- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT XCC .01 .01- P 91 NTT .04- XCC .04- P 90 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 .01 .01 P UTT .06- XCC .01 .07- P ZTT .08 XCC .03 .05 446.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447.81- .98- 446.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 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 .02 XCC .02 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 .02 XCC .02 P 84 NTT .01- XCC .01- P 83 NTT .01 .01 P 97 NTT .01 XCC .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 D 01 MTT .01 XCC .01 P 06 MPP .01 .01 P 07 MTT .01- .01- P 07 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .02- .02- P 92 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01- .01- P 88 NTT .02- .02- P 87 NTT .02- .02- P 86 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01- XCC .01- D 18 MTT .02- XCC .01 .03- D 17 MTT XCC .03- .03 D 16 MTT XCC .01- .01 D 15 MTT XCC .01- .01 D 14 MTT .02 XCC .02 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01- .02 D 08 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 D 19 NTT XCC .01 .01- D 18 NTT .02- XCC .02- D 17 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 231.34- XCC .57- 230.77- D STT 3,730.78- XCC 9.33- 3,721.45- D UTT 6.90 XCC .01 6.89 D ZTT .81- XCC .01 .82- D STU XCC .01- .01 P 19 MPP .01- XCC .01 .02- P 18 MPP .01 XCC .02 .01- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01- .02 P 14 MPP .01- XCC .01 .02- P 13 MPP .02- XCC .02- P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 19 MTT .01 .01 P 18 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 .01- .01- P 11 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .02- .02- P 08 MTT .01 .01 P 07 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .02- .02- P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .02- .02- P 05 NTT .01- .01- P 01 NTT .02- XCC .02- P 00 NTT .02- XCC .02- P 99 NTT .03- XCC .03- P 97 NTT .01- XCC .01- 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 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .05 .05 P UTT .01 XCC .02 .01- P ZTT .17- XCC .10 .27- 3,946.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,956.17- 9.78- 3,946.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18 MTT XCC .02 .02- D 17 MTT .03- XCC .03- D 15 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 19 NTT .01 XCC .01 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 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 5.80- XCC .02- 5.78- D STT 93.39- XCC .23- 93.16- D UTT .17 XCC .02 .15 P 18 MPP XCC .01 .01- P 17 MPP 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 08 MPP .01- XCC .01- P 07 MPP .02- XCC .02- P 05 MPP .01 XCC .01 P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 18 NTT .01 .01 P 14 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 .02- .02- P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P UTT .02- XCC .02- P ZTT .12 XCC .01 .11 98.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98.88- .18- 98.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT XCC .01 .01- D 18 MTT .01 XCC .01- .02 D 17 MTT .02 XCC .01 .01 D 14 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 02 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D 19 NTT .02 XCC .01 .01 D 18 NTT .03- XCC .03- D 17 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 7.70- XCC .01- 7.69- D STT 124.58- XCC .32- 124.26- D UTT .24 XCC .01 .23 D ZTT .02- XCC .02- P 19 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 19 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .02- .02- P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 14 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 .02 .02 P 05 NTT .01 .01 P 04 NTT .01- .01- P 01 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: 344 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 83 NTT .01 .01 P 19 NTT .01- .01- P 15 NTT .02- .02- P UTT .01- XCC .01 .02- P ZTT .03- XCC .03- 131.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.11- .28- 131.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT .01- XCC .02 .03- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .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 15 NTT .01- XCC .01- D STS .28- XCC .01- .27- D STT 4.47- XCC 4.47- D UTT .01 XCC .01 D ZTT .02- XCC .02- P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01- P 16 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .02- P 09 MPP .01 XCC .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 14 MTT .01 .01 P 19 NTT .02- .02- P 18 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 09 NTT .01 .01 P 03 NTT .01 .01 P UTT .02- XCC .02- P ZTT .01- XCC .01- 4.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.80- .01 4.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 13 MPP .01- XCC .01- P 14 MPP .01 XCC .01- .02 P 15 MPP .01- XCC .01 .02- P 16 MPP .03 XCC .01 .02 P 13 MTT .01 .01 P 14 MTT .01- .01- .01 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT .01- XCC .01- D 01 MTT .01 XCC .01 P 08 MPP .01- .01- P 07 MPP .01- .01- P 07 MTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .01- .01- P 84 NTT .02- .02- P 83 NTT .03 .03 P 07 NTT .01- .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 02 MTT .01 XCC .01 D 01 MTT .02- XCC .02- D 08 MTT .01 XCC .01 P 07 MPP .01 .01 P 05 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .03- .03- P 00 NTT .01 .01 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 90 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT .01 XCC .01 P 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01- D 18 MTT XCC .02 .02- D 14 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 19 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 14 NTT .02- XCC .02- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D STS 4.37- XCC .01- 4.36- D STT 70.85- XCC .17- 70.68- D UTT .12 XCC .01 .11 D ZTT .01 XCC .02 .01- P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .01 P 16 MPP .03- XCC .03- 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 09 MPP .01- XCC .01- P 19 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .02 .02 P 13 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .02- .02- P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .01- .01- 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 03 NTT .02 .02 P 02 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 95 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 19 NTT .02 .02 P 18 NTT .01- .01- P UTT .03 XCC .03 P ZTT .05 XCC .05 74.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.05- .10- 74.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .02 XCC .01 .01 D 19 MTT .01- XCC .01 .02- D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .02- XCC .02- D 13 MTT .01- XCC .01- D 02 MTT .02- XCC .02- D 01 MTT .01 XCC .01 D 19 NTT .02 XCC .01 .01 D 17 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 26.97- XCC .07- 26.90- D STT 434.56- XCC 1.08- 433.48- D UTT .80 XCC .80 D ZTT .12- XCC .01- .11- P 19 MPP XCC .02 .02- P 18 MPP .02- XCC .02 .04- P 16 MPP .01- XCC .01 .02- P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .01 .01 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .02- XCC .02- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .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 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01- .01- P 19 NTT .01 .01 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .03- .03- P 07 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 99 NTT .01 XCC .01 P 96 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 .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P UTT .04 XCC .04 P ZTT .07- XCC .04 .11- 459.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460.94- 1.03- 459.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .02- XCC .01 .03- D 19 MTT .03 XCC .03- .06 D 18 MTT .01- XCC .01 .02- D 17 MTT .02 XCC .01- .03 D 16 MTT XCC .02- .02 D 15 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 08 MTT .02- XCC .02- D 02 MTT .01 XCC .01 D 19 NTT .02- XCC .02- D 18 NTT .01 XCC .01- .02 D 16 NTT .02- XCC .02- D STS 74.27- XCC .20- 74.07- D STT 1,197.94- XCC 3.01- 1,194.93- D UTT 2.23 XCC .01 2.22 D ZTT .25- XCC .25- D STU XCC .01 .01- P 19 MPP XCC .02 .02- P 18 MPP .02 XCC .01 .01 P 17 MPP XCC .03 .03- P 15 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 19 MTT .01 .01 P 18 MTT .03- .03- P 17 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .02- .02- P 09 MTT .01 .01 P 08 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .02 .02 P 18 NTT .03- .03- 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 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .02- .02- P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 99 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 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 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 .02 .02 P 19 NTT .01 .01 P UTT .02- XCC .02 .04- P ZTT .02- XCC .06 .08- 1,267.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270.25- 3.07- 1,267.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .04- XCC .01- .03- D 19 MTT .09- XCC .01- .08- D 18 MTT .01 XCC .01 D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 20 NTT .01- XCC .01- D 19 NTT .04- XCC .04- D 18 NTT .01 XCC .01 D 16 NTT .02 XCC .02 D 15 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D STS .04 XCC .04 D STT 2.27 XCC 2.27 D UTT .11- XCC .11- D ZTT .11- XCC .01- .10- P 19 MPP .06- XCC .06- P 18 MPP .01 XCC .01 P 17 MPP .02- XCC .02- P 16 MPP .02 XCC .01 .01 P 15 MPP .01- XCC .01- P 14 MPP .02- XCC .02- P 13 MPP .07- XCC .07- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 19 MTT .11- .11- P 18 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .07- .07- P 12 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01- .01- P 19 NTT .02- .02- P 18 NTT .01 .01 P 17 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02- .02- P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .02- XCC .02- P ZTT .06- XCC .06- 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.66 .01- 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 D 15 MTT XCC .01- .01 D 16 MTT .01- XCC .01 .02- P 18 MPP .01- XCC .01 .02- P 15 MTT .01- .01- P 18 MTT .01 .01 P 91 NTT .01 .01 .02- GA01 GENERAL TAX LEVY ECS 345 345 D 13 MTT .01- XCC .01- D 02 MTT .01- XCC .01- D 01 MTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 P 15 MPP .02 .02 P 13 MPP .07 .07 P 12 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01- .01- P 06 MPP .01 .01 P 13 MTT .08 .08 P 12 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01 .01 P 93 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .01 .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .01 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .05 XCC .05 D 19 MTT .09 XCC .02- .11 D 18 MTT .02- XCC .01- .01- D 17 MTT .01- XCC .01 .02- D 16 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 02 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D 19 NTT .04 XCC .01- .05 D 18 NTT .03- XCC .03- D 17 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 10.02- XCC .03- 9.99- D STT 162.99- XCC .40- 162.59- D UTT .39 XCC .01- .40 D ZTT .08 XCC .01- .09 P 19 MPP .07 XCC .01 .06 P 18 MPP .01 XCC .01 P 16 MPP .03- XCC .01 .04- P 14 MPP .01 XCC .01 P 13 MPP .02- XCC .02- P 12 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 07 MPP .02- XCC .02- P 06 MPP .01- XCC .01- P 19 MTT .11 .11 P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .02 .02 P 06 MTT .02- .02- P 19 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .03- .03- P 07 NTT .01- .01- P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .02- XCC .02- P 00 NTT .01 XCC .01 P 97 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 87 NTT .01 XCC .01 P UTT .01 XCC .01 P ZTT .04 XCC .01 .03 171.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172.27- .45- 171.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 01 MTT .01- XCC .01- D 02 MTT .01 XCC .01 P 08 MPP .01 XCC .01 P 06 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02- .02- P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 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 95 NTT .02- XCC .02- 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 87 NTT .01- XCC .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 MTT .01- XCC .01- D 01 MTT .01 XCC .01 D 14 NTT .01- XCC .01- P 15 MPP .03- .03- P 14 MPP .01 .01 P 13 MPP .03 .03 P 10 MPP .01 .01 P 08 MPP .01- .01- P 05 MPP .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 14 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 04 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .02- .02- P 90 NTT .01- .01- P 88 NTT .01- .01- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05- .00 .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01- .01- P 94 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: 364 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 07 MTT .01 .01 P 06 MTT .02 .02 P 07 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .03- XCC .03- P 98 NTT .02 XCC .02 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 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .02 .02 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01- XCC .01 .02- D 18 MTT .01 XCC .01 D 16 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 19 NTT .01 XCC .02 .01- D 18 NTT .02 XCC .02 D 14 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 17.52- XCC .03- 17.49- D STT 282.95- XCC .69- 282.26- D UTT .51 XCC .51 D ZTT .06- XCC .01 .07- P 19 MPP .02- XCC .01 .03- P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .02 .01- P 16 MPP .03 XCC .01 .02 P 15 MPP .01 XCC .01 P 14 MPP XCC .01 .01- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .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 .02- .02- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- P 19 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 09 NTT .02 .02 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 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- P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT .01- XCC .01- P ZTT XCC .01 .01- 299.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.85- .61- 299.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT .01 XCC .01 D 02 MTT .01 XCC .01 P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 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 .02- XCC .02- P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 88 NTT .03- XCC .03- 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 .01 .01 P 08 NTT .01- .01- P 06 NTT .01- .01- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .00 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT .01 XCC .01 P 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 NTT .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 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 92 NTT .02- XCC .02- 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 83 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18 MTT .02 XCC .01 .01 D 17 MTT .04 XCC .04 D 14 MTT .01- XCC .01- D 12 MTT XCC .01- .01 D 02 MTT .02- XCC .02- D 20 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D STS 331.94- XCC .83- 331.11- D STT 5,353.36- XCC 13.38- 5,339.98- D UTT 9.92 XCC .02 9.90 D ZTT 1.15- XCC .02- 1.13- P 19 MPP .01 XCC .02- .03 P 18 MPP .03- XCC .03- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 12 MPP .03- XCC .01 .04- P 10 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 18 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .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 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01 .01 P 07 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .02 .02 P 01 NTT .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 99 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 .01- XCC .01- P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02- XCC .02- P 86 NTT .02 XCC .02 P 83 NTT .10 .10 P UTT .07- XCC .08 .15- P ZTT .02 XCC .14 .12- 5,662.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,676.60- 13.99- 5,662.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ 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 18 MTT .03- XCC .01- .02- D 17 MTT .03- XCC .01 .04- D 16 MTT .01 XCC .02- .03 D 15 MTT .02- XCC .01- .01- D 14 MTT .01- XCC .01 .02- D 13 MTT .01- XCC .01- D 12 MTT .02 XCC .02 D 20 NTT .02 .02 D 19 NTT .01 XCC .02 .01- D 15 NTT .02- XCC .01- .01- D 14 NTT .01 XCC .01- .02 D 13 NTT .02- XCC .02- D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 10,821.70- XCC 27.07- 10,794.63- D STT 174,533.59- XCC 436.35- 174,097.24- D UTT 322.45 XCC .80 321.65 D ZTT 37.84- XCC .10- 37.74- D XDL .01 .01 D XDN .08- .08- D XDS 14,856.26- 14,856.26- D XDU 25.86 25.86 D XDZ 3.03- 3.03- P 18 MPP .02 .02 P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 18 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .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 .02- .02- P 09 NTT .01 .01 P 18 NTT .01- .01- P UTT .05 XCC .03 .02 P ZTT .03- XCC .01- .02- P XDL .06 .06 P XDN .01 .01 P XDS .01 .01 P XDU .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XDZ .01- .01- P XPM .01- .01- P XPZ .01- .01- P XSP .00 199,441.44- GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 20 MTT .02- .02- D 18 MTT .03 XCC .01 .02 D 17 MTT XCC .02- .02 D 15 MTT XCC .01- .01 D 14 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01 .02- D 20 NTT .01- .01- D 18 NTT .01- XCC .01- D 16 NTT .02 XCC .01- .03 D 15 NTT .03 XCC .03 D 13 NTT .02 XCC .01 .01 D 12 NTT .01 XCC .01 D STS 5,621.91- XCC 14.05- 5,607.86- D STT 90,671.00- XCC 226.69- 90,444.31- D UTT 167.48 XCC .42 167.06 D ZTT 19.65- XCC .06- 19.59- P 19 MPP .01 .01 P 17 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01 .01 P 18 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02- .02- P 11 MTT .02- .02- P 10 MTT .01 .01 P 09 MTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P UTT .02- XCC .07 .09- P ZTT .06 XCC .04 .02 95,904.66- GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 20 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 MTT .02- XCC .01 .03- D 17 MTT .01 XCC .01 D 16 MTT XCC .03- .03 D 15 MTT .02 XCC .01- .03 D 14 MTT .01 XCC .01- .02 D 13 MTT .01- XCC .01 .02- D 12 MTT XCC .01- .01 D 18 NTT .02 XCC .01 .01 D 17 NTT .02- XCC .02- D 16 NTT .03- XCC .02 .05- D 15 NTT .02- XCC .02- D STS 4,686.85- XCC 11.73- 4,675.12- D STT 75,589.75- XCC 188.97- 75,400.78- D UTT 139.67 XCC .36 139.31 D ZTT 16.40- XCC .06- 16.34- 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 10 MPP .01 .01 P 09 MPP .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 .03- .03- P 13 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01- .01- P 09 MTT .01- .01- P 18 NTT .04 .04 P 16 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .01 .01 P 09 NTT .01- .01- P UTT .03 XCC .04 .01- P ZTT .02- XCC .04 .06- 79,953.05- GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 20 MTT .01 .01 D 19 MTT .02 XCC .01- .03 D 18 MTT .01 XCC .01 D 17 MTT XCC .01- .01 D 16 MTT .01 XCC .01 D 15 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 14 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 17 NTT .01 XCC .02 .01- D 16 NTT .01 XCC .01- .02 D 14 NTT .01 XCC .01- .02 D 13 NTT .01- XCC .01- D 20 NTT .01- .01- D STS 2,667.30- XCC 6.68- 2,660.62- D STT 43,018.52- XCC 107.54- 42,910.98- D UTT 79.46 XCC .20 79.26 D ZTT 9.31- XCC .01- 9.30- P 19 MPP .01 .01 P 18 MPP .01- .01- P 16 MPP .03- .03- P 15 MPP .01- .01- P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .02- .02- P 09 MPP .01 .01 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 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 10 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .02 .02 P 18 NTT .02- .02- P 17 NTT .02- .02- P UTT .01 XCC .01 .00 P ZTT .16- XCC .09 .25- 45,501.87- GA05 SBCFPD-ADMIN FPD 106 100 D 20 MTT .02- .02- D 19 MTT .02- XCC .01- .01- D 18 MTT XCC .01 .01- D 17 MTT .01 XCC .01- .02 D 16 MTT .01- XCC .02- .01 D 15 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 12 MTT .01- XCC .01 .02- D 19 NTT .01 XCC .01- .02 D 18 NTT XCC .02- .02 D 16 NTT XCC .01 .01- D 15 NTT .01 XCC .01- .02 D 14 NTT XCC .01- .01 D 13 NTT .06 XCC .06 D 12 NTT .01 XCC .01 D STS 3,805.31- XCC 9.50- 3,795.81- D STT 61,372.98- XCC 153.44- 61,219.54- D UTT 113.39 XCC .29 113.10 D ZTT 13.30- XCC .04- 13.26- P 18 MPP .03 .03 P 17 MPP .02- .02- P 16 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01- .01- P 11 MPP .02 .02 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01 .01 P 11 MTT .01 .01 P 19 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01- .01- P UTT .11- XCC .04 .15- P ZTT .01 XCC .01 .00 64,915.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,896.47- 1,179.94- 485,716.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT .01- XCC .01- D 02 MTT .01 XCC .01 P 05 MPP XCC .01 .01- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01 .02- P 08 MTT .01- .01- P 07 MTT .01- .01- P 08 NTT .01 .01 P 07 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01 .02- P 99 NTT .02 XCC .01 .01 P 97 NTT XCC .01 .01- P 96 NTT .01- XCC .01- P 95 NTT .02 XCC .02 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 86 NTT .01- XCC .01- P 84 NTT .01- XCC .01 .02- P 83 NTT .53 .53 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .06 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 .01- XCC .01- P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 83 NTT .20 .20 .21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .06 .06 P 90 NTT .03 XCC .03 P 89 NTT .02- XCC .02- .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT .01 XCC .01 D 01 MTT .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 08 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 01 NTT .02 XCC .02 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 .01 XCC .01 P 93 NTT .03- XCC .03- 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 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .01 .01 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 83 NTT .02 .02 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 01 MTT .01 XCC .01 P 07 MPP .02- XCC .01 .03- P 05 NTT .01- .01- P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01 .02- P 00 NTT XCC .01 .01- P 99 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 97 NTT XCC .01 .01- P 95 NTT .01 XCC .01 P 94 NTT XCC .01 .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 85 NTT .01 XCC .01 P 83 NTT .37 .37 P 07 NTT .01 .01 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .05 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 P 05 MPP .01 XCC .01 P 02 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 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 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 83 NTT .04 .04 P 04 NTT .01- .01- P 03 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 01 MTT .01- XCC .01- D 02 MTT .02- XCC .02- P 07 MPP .01 .01 P 05 MPP .01- .01- P 06 MTT .01- .01- P 07 MTT .01 .01 P 83 NTT .13 .13 P 87 NTT .01- .01- P 88 NTT .02 .02 P 89 NTT .01- .01- 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 P 00 NTT .01 .01 P 03 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .02 .02 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 D 01 MTT .01 XCC .01 D 02 MTT .01 XCC .01 P 04 MTT .01 .01 P 03 NTT .02- .02- 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 94 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .09 .09 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01 D 18 MTT .02- XCC .02 .04- D 17 MTT .01- XCC .02 .03- D 16 MTT .01 XCC .01- .02 D 15 MTT .01- XCC .01 .02- D 13 MTT .01- XCC .01- D 01 MTT .01- XCC .01- D 20 NTT XCC .02- .02 D 19 NTT XCC .01 .01- D 15 NTT XCC .01- .01 D 14 NTT XCC .01 .01- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01 .02- D 11 NTT .01- XCC .01- D STS 884.07- XCC 2.20- 881.87- D STT 14,258.24- XCC 35.64- 14,222.60- D UTT 26.35 XCC .08 26.27 D ZTT 3.10- XCC 3.10- P 19 MPP .02- XCC .01 .03- P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01- .02 P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 13 MPP XCC .02 .02- P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01 .02- P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01 .02- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .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 13 MTT .01 .01 P 12 MTT .02- .02- P 11 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 16 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .03- .03- 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 .02- 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 89 NTT .01- XCC .01- P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .16 .16 P UTT .07 XCC .10 .03- P ZTT .08 XCC .17 .09- 15,081.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,118.85- 37.38- 15,081.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .01- .01 D 18 MTT .01 XCC .02- .03 D 15 MTT XCC .01 .01- D 13 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 08 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D 19 NTT XCC .01 .01- D 17 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 11 NTT .02 XCC .02 D STS 168.18- XCC .42- 167.76- D STT 2,712.42- XCC 6.77- 2,705.65- D UTT 4.98 XCC .01 4.97 D ZTT .56- XCC .56- P 19 MPP XCC .02 .02- P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01 .02- P 15 MPP .01- XCC .01 .02- P 14 MPP .03 XCC .02 .01 P 13 MPP .03 XCC .01 .02 P 12 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP XCC .01 .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- 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 .02 .02 P 04 MTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 94 NTT .03 XCC .03 P 93 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 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .03 .03 P 19 NTT .01- .01- P 18 NTT .01 .01 P UTT .06- XCC .04 .10- P ZTT .14- XCC .09 .23- 2,869.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,876.28- 6.97- 2,869.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 92 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 84 NTT .02 .02 P 83 NTT .06 .06 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .06 .06 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT XCC .02 .02- D 18 MTT .01 XCC .01 D 17 MTT .01 XCC .01- .02 D 16 MTT .02- XCC .02- D 15 MTT .02 XCC .02 D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 01 MTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 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 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 500.65- XCC 1.25- 499.40- D STT 8,074.74- XCC 20.17- 8,054.57- D UTT 14.93 XCC .05 14.88 D ZTT 1.76- XCC .01- 1.75- P 18 MPP XCC .01- .01 P 15 MPP .01 XCC .01 P 14 MPP .03- XCC .01 .04- P 13 MPP .02- XCC .02- P 12 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 10 MPP .03- XCC .01 .04- P 09 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP XCC .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 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01 .01 P 04 MTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 04 NTT .01- .01- P 03 NTT .03- .03- P 01 NTT XCC .01 .01- P 00 NTT XCC .01 .01- P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 91 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .03- XCC .03- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .14 .14 P 18 NTT .02- .02- P 17 NTT .01 .01 P UTT .01- XCC .03 .04- P ZTT .03 XCC .14 .11- 8,541.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,562.20- 21.17- 8,541.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 88 NTT .02- .02- P 87 NTT .02 .02 P 85 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01- .02 D 18 MTT .02- XCC .01 .03- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 02 MTT .01- XCC .01- D 01 MTT .01- XCC .01- D 20 NTT .01- XCC .01 .02- D 19 NTT XCC .01- .01 D 18 NTT .02- XCC .01- .01- D 17 NTT .02 XCC .02 D 16 NTT .02 XCC .02 D 14 NTT .03- XCC .03- D 13 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 40.47- XCC .09- 40.38- D STT 652.39- XCC 1.62- 650.77- D UTT 1.19 XCC .01 1.18 D ZTT .13- XCC .13- P 19 MPP .01 XCC .02 .01- P 18 MPP XCC .03 .03- P 17 MPP .01- XCC .02 .03- P 16 MPP XCC .02 .02- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .01 .01 P 13 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 19 MTT .02 .02 P 17 MTT .02 .02 P 15 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .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 .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 12 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02- XCC .02- P 98 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .02 .02 P SPS .02- XCC .04 .06- P STS .02 XCC .04 .02- P UTT .05- XCC .01 .06- P ZTT .04 XCC .05 .01- 690.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691.71- 1.46- 690.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01- .01- P 88 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01- D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .01- .01- D 16 MTT XCC .01- .01 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 08 MTT .01 XCC .01 D 02 MTT .02 XCC .02 D 20 NTT .01- XCC .01 .02- D 19 NTT .01- XCC .01- D 18 NTT .03 XCC .03 D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 61.91- XCC .16- 61.75- D STT 998.79- XCC 2.50- 996.29- D UTT 1.85 XCC 1.85 D ZTT .24- XCC .01 .25- D STU XCC .01- .01 P 19 MPP .01- XCC .02 .03- P 18 MPP .01- XCC .02 .03- P 17 MPP .02 XCC .03 .01- P 16 MPP XCC .02 .02- P 15 MPP .02- XCC .01 .03- P 14 MPP .01- XCC .01 .02- P 12 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .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 11 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .01- .01- P 04 MTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 12 NTT .01- .01- P 11 NTT .02- .02- P 07 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .03- XCC .03- P 97 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 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 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .04 .04 P 16 NTT .02- .02- P SPS .05 XCC .04 .01 P STS XCC .02 .02- P UTT .05 XCC .01 .04 P ZTT .04- XCC .07 .11- 1,056.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,059.14- 2.42- 1,056.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .03- .03- P 87 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01 .01 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 89 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 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 84 NTT .01- XCC .01- P 91 NTT .02 XCC .02 P 90 NTT .01- XCC .01- P 87 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,319.04- XCC 3.29- 1,315.75- D STT 21,273.63- XCC 53.19- 21,220.44- D UTT 39.30 XCC .09 39.21 D ZTT 4.60- XCC .02- 4.58- D STU XCC .01- .01 P SPS .07- XCC .04 .11- P STS .03- XCC .04- .01 P UTT XCC .08 .08- P ZTT .01- XCC .11 .12- 22,501.85- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 20 MTT .01 XCC .01- .02 D 19 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 .01 XCC .01 D 12 MTT XCC .01 .01- D 08 MTT .01- XCC .01- D 02 MTT .01- XCC .01- D 20 NTT .02 XCC .01- .03 D 19 NTT .03 XCC .01- .04 D 18 NTT XCC .02 .02- D 17 NTT .02 XCC .01- .03 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- P 19 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 .02 XCC .01- .03 P 13 MPP XCC .01- .01 P 12 MPP .03- XCC .03- P 11 MPP .02- XCC .02- P 10 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 17 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 .02 .02 P 10 MTT .02- .02- P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 08 MTT .01 .01 P 04 MTT .01- .01- P 18 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .02- XCC .01 .03- P 01 NTT .01- XCC .01- P 99 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01 .02- P 93 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,557.89- 56.24- 22,501.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 14 MTT XCC .01 .01- D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01- .02 D 08 MTT .01 XCC .01 D 01 MTT .01- XCC .01- D 11 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 14 NTT XCC .01- .01 D 15 NTT .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 14 MPP XCC .01- .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .02- XCC .02- P 05 MPP .01- XCC .01- P 15 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .02- .02- P 07 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01 .01 P 84 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 93 NTT .03- XCC .03- P 94 NTT .02- XCC .01 .03- P 96 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .02 XCC .01 .01 P 03 NTT .01 .01 P 04 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .02- .02- P 08 NTT .02- .02- P 09 NTT .01- .01- P 10 NTT .01 .01 P 12 NTT .02- .02- P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 _____________________________________________________________________________________________________________________________________________________ .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13- .02 .15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 87 NTT XCC .01 .01- P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .01 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 85 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .01- XCC .01 .02- P 93 NTT .02 XCC .02 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .02 XCC .02 P 93 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .01 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 88 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 94 NTT .01 XCC .01 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: 412 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 D 01 MTT .02 XCC .02 P 97 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 93 NTT .03- XCC .03- P 92 NTT .01- XCC .01- P 91 NTT .02- XCC .02- P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 499.74- XCC 1.23- 498.51- D STT 8,059.77- XCC 20.15- 8,039.62- D UTT 14.93 XCC .04 14.89 D ZTT 1.76- XCC .02- 1.74- D STU XCC .01- .01 P SPS .03- XCC .01 .04- P STS .03 XCC .01- .04 P UTT .07- XCC .05 .12- P ZTT .12- XCC .12 .24- 8,525.33- GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 20 MTT XCC .01- .01 D 19 MTT .01 XCC .01- .02 D 18 MTT .02- XCC .01- .01- D 16 MTT .02- XCC .02- D 15 MTT .01 XCC .01- .02 D 14 MTT .03- XCC .01 .04- D 13 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 02 MTT .01- XCC .01- D 01 MTT .01- XCC .01- D 20 NTT .01- XCC .01- D 18 NTT .04- XCC .01 .05- D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- P 19 MPP .01 XCC .01 P 18 MPP .01- XCC .01- P 17 MPP .03- XCC .03- P 16 MPP XCC .02 .02- P 15 MPP XCC .01 .01- P 14 MPP XCC .01- .01 P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 10 MPP .02- XCC .01 .03- P 09 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 19 MTT .03- .03- P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 10 MTT .01 .01 P 05 MTT .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 08 NTT .01 .01 P 02 NTT .02- XCC .01 .03- P 01 NTT .04- XCC .04- P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01- XCC .01- P 95 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- P 85 NTT .02- XCC .02- P 19 NTT .02- .02- P 18 NTT .01 .01 .33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,546.80- 21.14- 8,525.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 06 MTT .01 .01 P 05 MTT .02- .02- P 06 NTT .02- .02- P 02 NTT .01 .01 P 00 NTT .02- .02- P 95 NTT .01 .01 P 94 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 02 MTT .01 XCC .01 D 01 MTT .01 XCC .01 P 05 MTT .01 .01 P 04 MTT .01- .01- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT .03- XCC .03- P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 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 .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .02 .02 P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT .01- XCC .01- P 93 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 83 NTT .01 .01 P 88 NTT .01- XCC .01- P 85 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 94 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 .01- XCC .01- P 87 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06- .00 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01 .02- D 19 MTT .01- XCC .01- D 18 MTT .02 XCC .01- .03 D 17 MTT .01- XCC .01 .02- D 16 MTT XCC .01- .01 D 15 MTT XCC .01- .01 D 14 MTT .02 XCC .02 D 20 NTT .01- XCC .01 .02- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 16 NTT .02 XCC .01 .01 D 15 NTT .02 XCC .01- .03 D 14 NTT .02 XCC .02 D 11 NTT .02 XCC .02 D STS 580.75- XCC 1.44- 579.31- D STT 9,366.59- XCC 23.41- 9,343.18- D UTT 17.29 XCC .05 17.24 D ZTT 2.04- XCC .01- 2.03- P 18 MPP .02 XCC .02- .04 P 17 MPP .01 XCC .01 P 16 MPP XCC .03 .03- P 15 MPP XCC .01 .01- P 13 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01- P 19 MTT .02 .02 P 17 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 04 MTT .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 .01- .01- P 11 NTT .02 .02 P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 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 .02 .02 P 02 NTT XCC .01 .01- P 01 NTT .02 XCC .01 .01 P 00 NTT XCC .01 .01- P 98 NTT .03- XCC .03- 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 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .12 .12 P UTT .08- XCC .04 .12- P ZTT .02 XCC .04 .02- 9,907.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,931.86- 24.66- 9,907.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 43.28- XCC .10- 43.18- D STT 697.39- XCC 1.73- 695.66- D UTT 1.28 XCC .01 1.27 D ZTT .15- XCC .01- .14- P SPS .02 XCC .02 .00 P STS .01- XCC .05 .06- P UTT .04 XCC .01 .03 P ZTT .02 XCC .04 .02- 737.76- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 20 MTT XCC .02 .02- D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .02- D 16 MTT .03 XCC .03 D 15 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 01 MTT .02- XCC .02- D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .02- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 11 NTT .01- XCC .01- P 19 MPP .02- XCC .02 .04- P 18 MPP .03- XCC .02 .05- P 17 MPP .02 XCC .01 .01 P 16 MPP .01- XCC .01 .02- P 15 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 19 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .02- .02- P 12 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 19 NTT .02 .02 P 17 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .02 .02 P 11 NTT .02- .02- P 10 NTT .02 .02 P 09 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .02- XCC .02- P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02- XCC .02- P 96 NTT .01- XCC .01- P 89 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 .19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 739.58- 1.63- 737.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01- XCC .01 .02- D 18 MTT XCC .02- .02 D 17 MTT .03 XCC .03 D 16 MTT .02- XCC .02- D 12 MTT .02- XCC .02- D 02 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D 19 NTT .02- XCC .02- D 18 NTT .03 XCC .01- .04 D 15 NTT .01- XCC .01- D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 28.30- XCC .07- 28.23- D STT 457.13- XCC 1.15- 455.98- D UTT .84 XCC .84 D ZTT .11- XCC .11- P 19 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .02- XCC .02- P 07 MPP .01- XCC .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 04 MTT .01- .01- P 19 NTT .01- .01- P 16 NTT .03 .03 P 15 NTT .02 .02 P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 03 NTT .01- .01- P 02 NTT .02 XCC .02 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 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .01 .01 P SPS .01- XCC .01 .02- P STS .05 XCC .05 .00 P UTT .01- XCC .01- P ZTT .09- XCC .04 .13- 483.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.75- 1.10- 483.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01 .02- D 19 MTT .02 XCC .01 .01 D 18 MTT .02 XCC .01- .03 D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01 .02- D 14 MTT .02- XCC .02- D 13 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 20 NTT .01- XCC .01 .02- D 19 NTT .03 XCC .01- .04 D 17 NTT .01 XCC .01- .02 D 11 NTT .01- XCC .01- D STS 974.61- XCC 2.43- 972.18- D STT 15,718.47- XCC 39.30- 15,679.17- D UTT 29.04 XCC .08 28.96 D ZTT 3.38- XCC .03- 3.35- D STU XCC .01- .01 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 16 MPP .02- XCC .02- P 14 MPP .01 XCC .01- .02 P 13 MPP .02- XCC .01 .03- P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01 .02- P 10 MPP .02- XCC .02- P 08 MPP .02 XCC .01 .01 P 06 MPP XCC .01- .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 15 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .02 .02 P 10 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .01- .01- P 11 NTT .01 .01 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 P 03 NTT .02 .02 P 02 NTT .02- XCC .01 .03- P 00 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 87 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .02- XCC .02- P 83 NTT .15 .15 P 19 NTT .01 .01 P 16 NTT .01- .01- P 14 NTT .01- .01- P SPS .01 XCC .04 .03- P STS .04- XCC .01 .05- P UTT .09- XCC .13 .22- P ZTT .07 XCC .07 .00 16,625.88- GA02 GENERAL TAX LEVY OIT ACR ACR 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 19 NTT .02- XCC .02- D 18 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 20 NTT .02 .02 D STS 65.60- XCC .16- 65.44- D STT 1,058.02- XCC 2.66- 1,055.36- D UTT 1.95 XCC .01- 1.96 D ZTT .24- XCC .24- P 18 MPP .01- .01- P 17 MPP .02- .02- P 15 MPP .02- .02- P 19 MTT .01 .01 P 17 MTT .02 .02 P 15 MTT .01 .01 P 16 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P SPS .05 .05 P STS .04 XCC .01- .05 P UTT .06 XCC .02 .04 P ZTT .02- XCC .06 .08- 1,119.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,789.09- 44.18- 17,744.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT XCC .01 .01- D 18 MTT XCC .01- .01 D 17 MTT XCC .01 .01- D 16 MTT .02- XCC .02- D 14 MTT .02 XCC .02 D 13 MTT .02- XCC .02- D 12 MTT .01 XCC .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 16 NTT .01- XCC .01- D 15 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 5.96- XCC 5.96- D STT 95.85- XCC .23- 95.62- D UTT .20 XCC .02 .18 D STU XCC .01 .01- P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 14 MPP .02- XCC .02- P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .03- .03- P 16 MTT .01- .01- P 15 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .02- .02- P 04 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .02- .02- P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 NTT .01- .01- P 08 NTT .02 .02 P 07 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 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 .01 XCC .01 P 87 NTT .01- XCC .01- P 84 NTT .02 XCC .02 P 83 NTT .01 .01 P UTT .02 XCC .02 P ZTT .06- XCC .06- 101.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.71- .17- 101.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR D 18 MTT XCC .01 .01- .01- GA01 GENERAL TAX LEVY OIV ACR ACR D STS 24.35- XCC .07- 24.28- D STT 393.08- XCC .96- 392.12- D UTT .71 XCC .71 D ZTT .09- XCC .02- .07- P SPS .04- XCC .06 .10- P STS .08- XCC .03 .11- P UTT XCC .01 .01- P ZTT .02 XCC .03 .01- 415.99- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 20 MTT XCC .01 .01- D 19 MTT .01- XCC .01- D 18 MTT XCC .01- .01 D 17 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 02 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D 19 NTT .02- XCC .02- D 17 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 13 NTT .02 XCC .02 P 18 MPP .01 XCC .02 .01- P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01 .02- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .05 .05 P 15 MTT .02- .02- P 14 MTT .03- .03- P 13 MTT .02- .02- P 11 MTT .02- .02- P 09 MTT .01- .01- P 07 MTT .01 .01 P 04 MTT .01- .01- P 18 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 13 NTT .01 .01 P 11 NTT .01- .01- P 09 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 02 NTT .02 XCC .02 P 01 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 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 90 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.90- .87- 416.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01- .02 D 19 MTT .02 XCC .02- .04 D 18 MTT XCC .01 .01- D 17 MTT XCC .01- .01 D 16 MTT .03 XCC .02- .05 D 15 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 02 MTT .01 XCC .01 D 01 MTT .01- XCC .01- D 16 NTT .01 XCC .01 D 15 NTT .02 XCC .02 D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 78.65- XCC .18- 78.47- D STT 1,268.32- XCC 3.18- 1,265.14- D UTT 2.34 XCC 2.34 D ZTT .28- XCC .01- .27- P 19 MPP .02- XCC .01- .01- P 18 MPP .01- XCC .02 .03- P 17 MPP .01 XCC .03 .02- P 16 MPP .02- XCC .02 .04- P 13 MPP .02- XCC .01 .03- P 12 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 17 MTT .04- .04- P 14 MTT .01 .01 P 13 MTT .05 .05 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01 .01 P 18 NTT .01- .01- P 16 NTT .02 .02 P 14 NTT .02- .02- P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 12 NTT .02 .02 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- 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 95 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 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .02 .02 P SPS .08- XCC .08- P STS .01- XCC .01- P UTT .01 XCC .01 .00 P ZTT .03 XCC .06 .03- 1,341.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344.96- 3.28- 1,341.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 1,371.80- XCC 3.42- 1,368.38- D STT 22,124.35- XCC 55.32- 22,069.03- D UTT 40.88 XCC .09 40.79 D ZTT 4.79- XCC .02- 4.77- P SPS XCC .01- .01 P STS .04- XCC .02- .02- P UTT .02- XCC .07 .09- P ZTT .04 XCC .11 .07- 23,401.56- GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR 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 13 MTT .02 XCC .02 D 12 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 20 NTT XCC .01 .01- D 19 NTT .01- XCC .02- .01 D 17 NTT .03- XCC .03- D 15 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- P 19 MPP .02- XCC .02 .04- P 18 MPP .02 XCC .02- .04 P 17 MPP .01- XCC .02 .03- P 16 MPP XCC .02- .02 P 15 MPP XCC .01- .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01- .02 P 12 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .03- .03- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 05 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .02- .02- P 16 NTT .01 .01 P 15 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 04 NTT .02 .02 P 03 NTT .01- .01- P 99 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 95 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,460.15- 58.56- 23,401.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01 XCC .01- .02 D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 12 MTT .02- XCC .02- D 08 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D 19 NTT XCC .01- .01 D 18 NTT .02 XCC .02 D 17 NTT .03 XCC .03 D 15 NTT .02- XCC .02- D STS 15.14- XCC .02- 15.12- D STT 244.43- XCC .61- 243.82- D UTT .44 XCC .01 .43 D ZTT .05- XCC .01- .04- D STU XCC .01 .01- P 19 MPP .02 XCC .01 .01 P 18 MPP .02- XCC .01 .03- P 17 MPP .02 XCC .01 .01 P 16 MPP .03 XCC .03 P 15 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .02- XCC .02- P 10 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .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 12 MTT .02 .02 P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .03- .03- P 14 NTT .01 .01 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 11 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01 .01 P 95 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P SPS XCC .06 .06- P STS .04 XCC .06 .02- P UTT .03- XCC .03- P ZTT .05 XCC .01 .04 258.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259.12- .47- 258.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 181.89- XCC .45- 181.44- D STT 2,933.47- XCC 7.33- 2,926.14- D UTT 5.42 XCC .03 5.39 D ZTT .64- XCC .64- D STU XCC .01 .01- P SPS .01 XCC .05 .04- P STS .01- XCC .02 .03- P UTT .03- XCC .04 .07- P ZTT .15- XCC .10 .25- 3,103.23- GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 20 MTT XCC .02 .02- D 19 MTT .01- XCC .01 .02- D 16 MTT .02- XCC .02- D 15 MTT XCC .01- .01 D 14 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 12 MTT .02 XCC .01 .01 D 08 MTT .01 XCC .01 D 01 MTT .02 XCC .02 D 11 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 15 NTT .02 XCC .02 D 16 NTT .01- XCC .01- D 17 NTT .01- XCC .01 .02- D 18 NTT .04- XCC .02 .06- D 19 NTT .01- XCC .02 .03- D 20 NTT .01- XCC .01- P 17 MPP .01- XCC .02- .01 P 16 MPP .04- XCC .02 .06- P 15 MPP .01- XCC .01 .02- P 14 MPP .02- XCC .02- P 13 MPP .02 XCC .01 .01 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 19 MTT .02 .02 P 17 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .03- .03- P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .02- .02- P 93 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 95 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 01 NTT .02- XCC .02- P 02 NTT .02- XCC .02- P 03 NTT .01- .01- P 04 NTT .01- .01- P 05 NTT .01 .01 P 07 NTT .01 .01 P 09 NTT .02 .02 P 10 NTT .01 .01 P 12 NTT .01- .01- P 13 NTT .02- .02- P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .04 .04 P 19 NTT .02- .02- .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,110.76- 7.43- 3,103.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 48.14- XCC .12- 48.02- D STT 776.25- XCC 1.93- 774.32- D UTT 1.44 XCC .01 1.43 D ZTT .17- XCC .17- D STU XCC .01- .01 P UTT XCC .00 P ZTT .03 XCC .02 .01 821.06- GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 20 MTT .01 XCC .01 D 18 MTT XCC .01 .01- D 17 MTT .02- XCC .02- D 16 MTT .03 XCC .03 D 15 MTT .01 XCC .01 D 14 MTT .03- XCC .03- D 13 MTT .01 XCC .01 D 12 MTT .02- XCC .02- D 02 MTT .01- XCC .01- D 01 MTT .02- XCC .02- D 20 NTT .01 XCC .01 D 18 NTT .01 XCC .01- .02 D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 11 NTT .01- XCC .01- P 19 MPP .01- XCC .02 .03- P 18 MPP .01 XCC .03 .02- P 17 MPP XCC .01 .01- P 13 MPP .02- XCC .02- P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 06 MPP .01- XCC .01- 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 11 MTT .01- .01- P 10 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .02- .02- P 06 MTT .01- .01- P 19 NTT .01 .01 P 18 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 17 NTT .01 .01 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 .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 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .01- XCC .01- P 99 NTT .02 XCC .02 P 95 NTT .01 XCC .01 .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823.20- 1.97- 821.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01- D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 16 MTT .03- XCC .03- D 15 MTT .01- XCC .01- D 14 MTT .02 XCC .02 D 12 MTT .01 XCC .01 D 08 MTT .01 XCC .01 D 20 NTT XCC .01 .01- D 19 NTT .02 XCC .01- .03 D 18 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 45.71- XCC .11- 45.60- D STT 737.30- XCC 1.83- 735.47- D UTT 1.36 XCC 1.36 D ZTT .15- XCC .15- P 19 MPP .01- XCC .02 .03- P 18 MPP XCC .02 .02- P 17 MPP .01- XCC .02 .03- P 16 MPP .03 XCC .02 .01 P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .02 P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 19 MTT .01 .01 P 17 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .03- .03- P 13 NTT .01- .01- P 12 NTT .03 .03 P 11 NTT .02- .02- P 09 NTT .02 .02 P 08 NTT .01- .01- P SPS .02 .02 P STS .06 XCC .04 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .01- XCC .01 .02- P ZTT .01- XCC .04 .05- 779.98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.73- 1.75- 779.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- .01- D 19 MTT .01- XCC .01 .02- D 18 MTT .02- XCC .02- D 17 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .02 D 12 MTT .01- XCC .01- D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D STS 510.41- XCC 1.26- 509.15- D STT 8,231.81- XCC 20.57- 8,211.24- D UTT 15.20 XCC .03 15.17 D ZTT 1.80- XCC .01 1.81- P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .04- .04- P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .02 .02 P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .02- .02- 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 .02 .02 P SPS .08- .08- P STS .03- XCC .02 .05- P UTT .01 XCC .04 .03- P ZTT .07- XCC .06 .13- 8,707.32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,728.97- 21.65- 8,707.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 .01 D 19 MTT .01 XCC .02 .01- D 18 MTT .02 XCC .02 D 20 NTT .01- .01- D 18 NTT .01 XCC .01 D STS 53.97- XCC .13- 53.84- D STT 870.63- XCC 2.18- 868.45- D UTT 1.63 XCC .01- 1.64 D ZTT .16- XCC .01- .15- P 19 MPP .01 .01 P 18 MPP .01 .01 P 19 MTT .02 .02 P 18 MTT .03 .03 P 19 NTT .01- .01- P 18 NTT .02 .02 P SPS .04 .04 P STS .08- XCC .01 .09- P UTT XCC .02 .02- P ZTT .07 XCC .03 .04 920.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 922.98- 2.25- 920.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 2,290.22- XCC 5.73- 2,284.49- D STT 36,936.55- XCC 92.33- 36,844.22- D UTT 68.23 XCC .16 68.07 D ZTT 8.04- XCC .02- 8.02- P UTT .05- XCC .07 .12- P ZTT .02 XCC .13 .11- 39,068.89- GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 20 MTT XCC .02 .02- D 19 MTT .01- XCC .01- D 16 MTT .02 XCC .01- .03 D 14 MTT .02- XCC .02- D 12 MTT .01 XCC .01- .02 D 08 MTT .01- XCC .01 .02- D 01 MTT .01 XCC .01 D 18 NTT .01 XCC .01- .02 D 17 NTT .01 XCC .01 P 19 MPP .02- XCC .02- P 18 MPP .01- XCC .01 .02- P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 13 MPP XCC .01 .01- P 12 MPP .01- XCC .01 .02- P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 13 MTT .04- .04- P 09 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01- .01- P 18 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01- .01- P 12 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 .02 .02 P 05 NTT .02- .02- P 02 NTT XCC .01 .01- P 01 NTT XCC .01 .01- P 99 NTT .01- XCC .01 .02- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 96 NTT .01 XCC .01 P 94 NTT .03 XCC .01 .02 P 93 NTT .02 XCC .02 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,166.60- 97.65- 39,068.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 19 MTT .01 XCC .02- .03 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .01 .03- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .02- .01 D 14 MTT .01- XCC .01 .02- D 12 MTT .01 XCC .01- .02 D 02 MTT .01- XCC .01- D 19 NTT .02 XCC .02 D 17 NTT .02- XCC .02 .04- D 16 NTT .02 XCC .01 .01 D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01 .02- D 12 NTT XCC .01 .01- D STS 10,265.59- XCC 25.66- 10,239.93- D STT 165,564.87- XCC 413.91- 165,150.96- D UTT 305.86 XCC .75 305.11 D ZTT 35.87- XCC .10- 35.77- D STU XCC .01- .01 P 19 MPP XCC .01 .01- P 18 MPP .02 XCC .01 .01 P 17 MPP XCC .01- .01 P 16 MPP .02 XCC .01 .01 P 14 MPP XCC .01 .01- P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .02- XCC .01 .03- P 05 MPP XCC .01 .01- P 19 MTT .02- .02- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 04 MTT .01 .01 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: 451 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .02 .02- P 00 NTT XCC .01 .01- P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01 .02- P 96 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .03- XCC .03- P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P SPS .03- XCC .02 .05- P STS XCC .01 .01- P UTT .04 XCC .06 .02- P ZTT .29- XCC .08 .37- 175,122.07- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 20 MTT XCC .01 .01- D 19 MTT .02 XCC .02 D 17 MTT .01 XCC .01- .02 D 16 MTT .01 XCC .01- .02 D 15 MTT .02 XCC .01 .01 D 14 MTT .01 XCC .01- .02 D 13 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 01 MTT .01- XCC .01- D 20 NTT XCC .01- .01 D 19 NTT .02- XCC .01- .01- D 18 NTT XCC .03 .03- D 17 NTT .03 XCC .01- .04 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 12 NTT XCC .01 .01- D 11 NTT .01- XCC .01- D STS 1,027.44- XCC 2.56- 1,024.88- D STT 16,570.65- XCC 41.40- 16,529.25- D UTT 30.63 XCC .08 30.55 D ZTT 3.60- XCC .01 3.61- D STU XCC .01 .01- P 18 MPP XCC .01 .01- P 17 MPP .02- XCC .01 .03- P 16 MPP .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .02- XCC .02- P 14 MPP .01 XCC .01 P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01 .02- P 10 MPP .01- XCC .01- P 08 MPP XCC .01 .01- P 07 MPP .01 XCC .01 P 06 MPP XCC .01- .01 P 05 MPP .01- XCC .01- P 19 MTT .02 .02 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 .02- .02- P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 04 MTT .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 .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 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 17 NTT .03- .03- P 14 NTT .01- .01- P 13 NTT .01 .01 P SPS XCC .04 .04- P STS .02- XCC .02- P UTT .06- XCC .12 .18- P ZTT .08 XCC .05 .03 17,527.51- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 20 MTT .01 XCC .01- .02 D 19 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 18 MTT XCC .02 .02- D 17 MTT XCC .01- .01 D 16 MTT .02- XCC .01 .03- D 15 MTT .01- XCC .01 .02- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 01 MTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 D 19 NTT .02 XCC .01- .03 D 18 NTT .01 XCC .02 .01- D 17 NTT .02- XCC .01- .01- D 16 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 12 NTT XCC .01 .01- D 11 NTT .01 XCC .01 D STS 1,015.02- XCC 2.53- 1,012.49- D STT 16,370.68- XCC 40.90- 16,329.78- D UTT 30.24 XCC .09 30.15 D ZTT 3.53- XCC .01- 3.52- P 18 MPP .02- XCC .02- P 17 MPP .01 XCC .02 .01- P 16 MPP .01- XCC .01- P 15 MPP .01 XCC .01- .02 P 11 MPP XCC .01 .01- P 08 MPP .02- XCC .01 .03- P 07 MPP .01- XCC .01- P 06 MPP XCC .01- .01 P 05 MPP .01 XCC .01 P 18 MTT .03- .03- P 15 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01- .01- P 04 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .03 .03 P 15 NTT .02- .02- P 14 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .04 .04 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .02- XCC .01 .03- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 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 .02- XCC .02- P SPS .04- XCC .02- .02- P STS .05- XCC .05- P UTT .05- XCC .14 .19- P ZTT .10- XCC .09 .19- 17,316.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,491.24- 525.36- 209,965.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 17 MTT .01- XCC .01- D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 02 MTT .01- XCC .01- D 20 NTT .02- XCC .02- D 19 NTT .02- XCC .01- .01- D 18 NTT .02- XCC .02 .04- D 17 NTT .02 XCC .01- .03 D 16 NTT .01 XCC .01- .02 D 15 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 446.66- XCC 1.11- 445.55- D STT 7,203.60- XCC 18.00- 7,185.60- D UTT 13.32 XCC .02 13.30 D ZTT 1.55- XCC .01 1.56- P 19 MPP .01 XCC .01- .02 P 18 MPP XCC .01- .01 P 16 MPP .02 XCC .02 P 14 MPP .02- XCC .01 .03- P 13 MPP .02 XCC .01 .01 P 12 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP XCC .01 .01- P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01- P 19 MTT .03- .03- P 18 MTT .03 .03 P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .04 .04 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01 .01 P 05 MTT .01 .01 P 17 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 08 NTT .01 .01 P 07 NTT .04- .04- P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 00 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 94 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02- XCC .02- P 87 NTT .02 XCC .02 P 83 NTT .07 .07 P 19 NTT .01- .01- P 18 NTT .02 .02 P UTT .02- XCC .03 .05- P ZTT .05- XCC .11 .16- 7,619.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,638.24- 18.91- 7,619.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT .01- XCC .02- .01 D 18 MTT XCC .01- .01 D 17 MTT .02- XCC .01- .01- D 15 MTT .02- XCC .01- .01- D 14 MTT .02 XCC .02 D 13 MTT .01 XCC .01 D 12 MTT XCC .01- .01 D 02 MTT .01 XCC .01 D 20 NTT .02 XCC .02 D 19 NTT .01 XCC .02 .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .02- XCC .01- .01- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D STS 261.25- XCC .65- 260.60- D STT 4,213.49- XCC 10.55- 4,202.94- D UTT 7.78 XCC .04 7.74 D ZTT .93- XCC .01- .92- D STU XCC .01 .01- P 19 MPP .01- XCC .02- .01 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01- .02 P 15 MPP .03 XCC .01 .02 P 14 MPP .03 XCC .03 P 13 MPP .03- XCC .03- P 10 MPP .01- XCC .01- P 09 MPP .02 XCC .02 P 05 MPP .01 XCC .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 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02- .02- P 07 MTT .02- .02- P 05 MTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 09 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02- .02- 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 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 .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 87 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .06 .06 P 19 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .01- .01- P SPS .03 XCC .03 P STS .03 XCC .07 .04- P UTT .01 XCC .04 .03- P ZTT .03- XCC .10 .13- 4,456.98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,467.98- 11.00- 4,456.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 .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 87 NTT .01 .01 P 86 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01- D 19 MTT XCC .01- .01 D 17 MTT .01 XCC .01- .02 D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .02- D 02 MTT .01 XCC .01 D 20 NTT .01- XCC .01- D 19 NTT .01- XCC .02- .01 D 18 NTT XCC .01 .01- D 17 NTT XCC .01- .01 D 16 NTT .02- XCC .01- .01- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 432.72- XCC 1.09- 431.63- D STT 6,979.05- XCC 17.42- 6,961.63- D UTT 12.87 XCC .03 12.84 D ZTT 1.54- XCC .01- 1.53- P 19 MPP .01 XCC .01- .02 P 18 MPP .03 XCC .01 .02 P 17 MPP .02- XCC .01- .01- P 15 MPP .02- XCC .01- .01- P 12 MPP .02- XCC .01 .03- P 11 MPP .02- XCC .02- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP XCC .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 .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 07 MTT .02 .02 P 06 MTT .01 .01 P 04 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .02- .02- P 15 NTT .01 .01 P 14 NTT .01 .01 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 03 NTT .01- .01- P 02 NTT XCC .01 .01- P 00 NTT .01- XCC .01 .02- P 98 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .02- XCC .02- 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 .09 .09 P SPS XCC .01- .01 P STS .05- XCC .04- .01- P UTT .03- XCC .04 .07- P ZTT .06- XCC .12 .18- 7,382.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,400.64- 18.41- 7,382.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 NTT .01- XCC .01- D 19 NTT .01 XCC .01 D STS XCC .01 .01- D STT .20- XCC .20- D UTT .01 XCC .01 D ZTT .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 15 NTT .01 .01 P SPS .02- XCC .02- P STS .01 XCC .01 P ZTT .03 XCC .03 .14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13- .01 .14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01- .02 D 19 MTT .02 XCC .01 .01 D 18 MTT XCC .01 .01- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 20 NTT .03 XCC .03 D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .01 D 17 NTT .02 XCC .02 D 16 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 2.07- XCC .01- 2.06- D STT 33.61- XCC .08- 33.53- D UTT .07 XCC .07 D ZTT .03 XCC .03 P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 14 MPP .03- XCC .03- P 13 MPP .01 XCC .01 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 19 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01- .01- P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .02- .02- P 04 MTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 07 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 19 NTT .02- .02- P 18 NTT .01 .01 P SPS .01- XCC .04 .05- P STS .02- XCC .08 .10- P UTT .01- XCC .01- P ZTT .05- XCC .05- 35.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.52- .05 35.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 D 02 MTT .01- XCC .01- P 05 MTT .01- .01- P 05 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 99 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02- XCC .01- .01- D 19 MTT .01 XCC .02 .01- D 18 MTT .02- XCC .02- D 17 MTT XCC .01- .01 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 08 MTT .01- XCC .01- D 02 MTT .01- XCC .01- D 01 MTT .01 XCC .01 D 20 NTT .01- XCC .01- D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01- .02 D 16 NTT .03 XCC .03 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 34.88- XCC .07- 34.81- D STT 562.11- XCC 1.41- 560.70- D UTT 1.05 XCC .01 1.04 D ZTT .15- XCC .01- .14- P 19 MPP .01 XCC .03 .02- P 18 MPP .03- XCC .01 .04- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .01 .01 P 13 MPP .04- XCC .04- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 19 MTT .03- .03- P 16 MTT .01- .01- P 15 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 19 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .02- .02- P 06 NTT .02- .02- P 05 NTT .03- .03- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P SPS .03 XCC .06 .03- P STS .03- XCC .01 .04- P UTT .03- XCC .01 .04- P ZTT .01- XCC .02 .03- 594.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.23- 1.31- 594.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02 XCC .02 D 19 MTT .01- XCC .02- .01 D 18 MTT .02 XCC .01- .03 D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .02 D 13 MTT .02 XCC .02 D 12 MTT XCC .01- .01 D 08 MTT .01 XCC .01 D 20 NTT .02- XCC .02- D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .02- D 16 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D STS 358.80- XCC .89- 357.91- D STT 5,786.53- XCC 14.47- 5,772.06- D UTT 10.68 XCC .02 10.66 D ZTT 1.24- XCC .01- 1.23- P 19 MPP .01 XCC .01- .02 P 18 MPP .02 XCC .01- .03 P 17 MPP .01 XCC .01 P 16 MPP XCC .01 .01- P 15 MPP .02 XCC .01 .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .01 .01 P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 19 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 14 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .03- .03- P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .02 .02 P 19 NTT .02- .02- P 17 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 UTT .10 XCC .08 .02 P ZTT .04 XCC .14 .10- 6,120.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,135.71- 15.14- 6,120.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .02- .02 D 18 MTT .02- XCC .01- .01- D 17 MTT .02 XCC .02- .04 D 15 MTT .02 XCC .02 D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 02 MTT .01 XCC .01 D 20 NTT .02 XCC .01 .01 D 19 NTT .03 XCC .01- .04 D 18 NTT .03 XCC .03 D 16 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D STS 33.76- XCC .08- 33.68- D STT 544.64- XCC 1.34- 543.30- D UTT 1.00 XCC 1.00 D ZTT .12- XCC .02 .14- D STU XCC .01- .01 P 19 MPP .02- XCC .02 .04- P 17 MPP .02- XCC .02 .04- P 16 MPP XCC .01 .01- P 15 MPP .03- XCC .01 .04- P 13 MPP .01- XCC .01- P 12 MPP .02- XCC .02- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 19 MTT .01- .01- P 18 MTT .02- .02- P 16 MTT .02- .02- P 15 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .01- .01- P 10 MTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 98 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 18 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P SPS .01 XCC .05 .04- P STS .06 XCC .05 .01 P UTT .01 XCC .01 .00 P ZTT .07 XCC .01 .06 576.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577.46- 1.28- 576.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .01 .02- D 18 MTT XCC .02 .02- D 16 MTT XCC .02- .02 D 15 MTT .01- XCC .01 .02- D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 12 MTT .02 XCC .02 D 02 MTT .01- XCC .01- D 01 MTT .02- XCC .02- D 20 NTT .01- XCC .02- .01 D 19 NTT .01- XCC .01- D 18 NTT .03- XCC .01 .04- D 17 NTT .01 XCC .01 D 14 NTT XCC .01 .01- D 11 NTT .01- XCC .01- D STS 880.05- XCC 2.20- 877.85- D STT 14,193.42- XCC 35.47- 14,157.95- D UTT 26.23 XCC .07 26.16 D ZTT 3.08- XCC .01- 3.07- P 19 MPP XCC .01 .01- P 18 MPP .03- XCC .01- .02- P 17 MPP .01 XCC .01- .02 P 16 MPP .01 XCC .01 P 13 MPP .01 XCC .02 .01- P 12 MPP XCC .02 .02- P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .01 .01 P 07 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 05 MPP .01 XCC .01 P 18 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 11 MTT .01- .01- P 10 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .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 .02- .02- P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 12 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .02 .02 P 09 NTT .04- .04- 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 XCC .01 .01- P 01 NTT .01- XCC .01 .02- P 00 NTT .01- XCC .01 .02- 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 91 NTT .01- XCC .01- P 89 NTT .02 XCC .02 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 .09 .09 P UTT .12- XCC .07 .19- P ZTT .07- XCC .15 .22- 15,013.13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,050.42- 37.29- 15,013.13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01- .01 D 19 MTT XCC .01 .01- D 18 MTT .02 XCC .01- .03 D 17 MTT .01- XCC .01- D 15 MTT XCC .01- .01 D 12 MTT .01- XCC .01- D 02 MTT .02 XCC .02 D 01 MTT .01 XCC .01 D 20 NTT .02 XCC .02 D 19 NTT .02- XCC .01- .01- D 18 NTT .01 XCC .02- .03 D 17 NTT .01- XCC .01 .02- D 16 NTT .01- XCC .01- D 15 NTT .02- XCC .02- D 13 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 1,513.72- XCC 3.80- 1,509.92- D STT 24,413.69- XCC 61.03- 24,352.66- D UTT 45.10 XCC .12 44.98 D ZTT 5.29- XCC .01- 5.28- P 18 MPP .01 XCC .01- .02 P 17 MPP .01 XCC .02- .03 P 15 MPP .01 XCC .01- .02 P 14 MPP XCC .01 .01- P 13 MPP .01 XCC .01- .02 P 12 MPP .01 XCC .01 P 10 MPP .06- XCC .06- P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 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 08 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .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 11 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02- .02- P 02 NTT .02- XCC .02- P 00 NTT .01- XCC .01 .02- P 99 NTT .02 XCC .02 P 98 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 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 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .29 .29 P 19 NTT .01- .01- P 18 NTT .01 .01 P UTT .05- XCC .11 .16- P ZTT .03- XCC .01 .04- 25,822.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,887.46- 64.67- 25,822.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01 .02- D 17 MTT .02 XCC .01 .01 D 16 MTT XCC .02 .02- D 15 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 02 MTT .01- XCC .01- D 01 MTT .01 XCC .01 D 20 NTT .02- XCC .01 .03- D 19 NTT .02 XCC .02 D 17 NTT .02 XCC .02 D 15 NTT .03 XCC .01 .02 D 14 NTT .01- XCC .01- D 13 NTT .02 XCC .02 D STS 2,165.71- XCC 5.40- 2,160.31- D STT 34,928.58- XCC 87.33- 34,841.25- D UTT 64.51 XCC .15 64.36 D ZTT 7.58- XCC .02- 7.56- P 19 MPP .03 XCC .03 P 17 MPP .01- XCC .01- P 16 MPP .02- XCC .01 .03- P 15 MPP .01- XCC .01- P 14 MPP .02- XCC .02- P 12 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 08 MPP .01- XCC .01- P 07 MPP .02- XCC .02- P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 19 MTT .01 .01 P 17 MTT .01- .01- P 14 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01- .01- 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 12 NTT .02 .02 P 10 NTT .02- .02- P 09 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT XCC .01 .01- P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .01 .01 P 99 NTT .01- XCC .01 .02- P 98 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 94 NTT .01- XCC .01 .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 84 NTT .01 XCC .01 P 83 NTT .41 .41 P SPS XCC .00 P STS .01- XCC .04 .05- P UTT .03 XCC .08 .05- P ZTT .01 XCC .06 .05- 36,944.58- GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 20 MTT XCC .01 .01- D 19 MTT .01 XCC .01- .02 D 18 MTT XCC .02 .02- D 17 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 08 MTT .01 XCC .01 D 19 NTT .03- XCC .03- D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D STS 5.14- XCC .02- 5.12- D STT 82.87- XCC .21- 82.66- D UTT .17 XCC .01 .16 D ZTT .01- XCC .01- P 19 MPP .02- XCC .01 .03- P 18 MPP .01- XCC .01 .02- P 16 MPP .02 XCC .02 P 14 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .02 .02 P 14 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .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 .02 .02 P 14 NTT .01 .01 P 13 NTT .02- .02- 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 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P SPS .01- XCC .10 .11- P STS .03- XCC .10 .13- P UTT .02 XCC .02 P ZTT .05 XCC .01 .04 87.78- GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 20 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT XCC .02 .02- D 16 MTT .01 XCC .01 D 15 MTT XCC .01 .01- D 14 MTT .01 XCC .02 .01- D 13 MTT .01 XCC .01 D 08 MTT .01- XCC .01 .02- D 01 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D 19 NTT .02 XCC .01 .01 D 18 NTT .03- XCC .03- D 17 NTT XCC .01- .01 D 16 NTT .02- XCC .01 .03- D 15 NTT .02- XCC .02- D 14 NTT XCC .01- .01 D 13 NTT .01- XCC .01- D STS 3,046.37- XCC 7.61- 3,038.76- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STT 49,132.21- XCC 122.82- 49,009.39- D UTT 90.75 XCC .23 90.52 D ZTT 10.64- XCC .02- 10.62- P 19 MPP .03 XCC .01 .02 P 17 MPP .01- XCC .02- .01 P 16 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .02 .01- P 11 MPP XCC .01 .01- P 10 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 19 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 10 MTT .01 .01 P 08 MTT .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 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 .01- .01- P 04 NTT .01- .01- P 02 NTT XCC .01 .01- P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01 .02- P 99 NTT .02- XCC .01 .03- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 91 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .22 .22 P SPS .02 XCC .02 P STS .01- XCC .06 .07- P UTT .10- XCC .09 .19- P ZTT .10- XCC .11 .21- 51,968.61- GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 20 MTT .01- XCC .01- D 19 MTT XCC .01 .01- D 18 MTT .04- XCC .01 .05- D 17 MTT .03- XCC .03- D 13 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D 19 NTT .02- XCC .02- D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01- D 16 NTT .04 XCC .04 D 14 NTT .01 XCC .01 D STS 6.34- XCC .02- 6.32- D STT 102.35- XCC .25- 102.10- D UTT .20 XCC .02 .18 D ZTT .03- XCC .01- .02- P 19 MPP .03- XCC .03- P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01 .02- P 15 MPP .01 XCC .01 P 14 MPP .02- XCC .02- P 13 MPP .03- XCC .03- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 19 MTT .03- .03- P 17 MTT .01 .01 P 15 MTT .02- .02- P 13 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01- .01- P 04 MTT .01- .01- P 19 NTT .03 .03 P 17 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .03- .03- P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 03 NTT .01- .01- P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P SPS .02- XCC .12 .14- P STS XCC .09 .09- P UTT .11 XCC .11 P ZTT .07 XCC .07 108.57- GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 20 MTT XCC .01- .01 D 19 MTT .01 XCC .01 D 18 MTT .03 XCC .01 .02 D 17 MTT .02 XCC .01- .03 D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01 .02- D 08 MTT .01 XCC .01 D 20 NTT .01 XCC .01 D 18 NTT XCC .01- .01 D 17 NTT .01 XCC .01- .02 D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 14 NTT .02- XCC .02- D 13 NTT .01- XCC .01 .02- D STS 9,507.59- XCC 23.78- 9,483.81- D STT 153,339.94- XCC 383.34- 152,956.60- D UTT 283.29 XCC .71 282.58 D ZTT 33.24- XCC .08- 33.16- P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP XCC .01 .01- P 15 MPP XCC .02- .02 P 14 MPP .04 XCC .02 .02 P 13 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .07- XCC .01- .06- P 09 MPP .01 XCC .01 P 08 MPP .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .01 XCC .01 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .03 .03 P 14 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01 .01 P 04 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .03 .03 P 06 NTT .02- .02- P 03 NTT .02 .02 P 01 NTT .01- XCC .01 .02- P 00 NTT XCC .01 .01- P 97 NTT .01- XCC .01 .02- P 96 NTT .02- XCC .01 .03- P 95 NTT .01- XCC .01 .02- P 94 NTT .02 XCC .02 P 93 NTT XCC .01 .01- P 92 NTT .01- XCC .01- P 91 NTT XCC .01 .01- P 90 NTT .01- XCC .01 .02- P 89 NTT .01- XCC .01- P 87 NTT XCC .01 .01- P 86 NTT .01- XCC .01 .02- P 85 NTT .02 XCC .02 P 84 NTT .02- XCC .02- P 83 NTT 1.10 1.10 P SPS XCC .01 .01- P STS .13- XCC .06 .19- P UTT .09- XCC .11 .20- P ZTT .09 XCC .15 .06- 162,190.33- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,928.03- 628.16- 251,299.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STU XCC .01- .01 D 20 MTT .12 XCC .12 D 19 MTT .10 XCC .01- .11 D 18 MTT .05 XCC .01 .04 D 17 MTT .02 XCC .02 D 16 MTT .02- XCC .01 .03- D 15 MTT XCC .01 .01- D 20 NTT XCC .01 .01- D 19 NTT .07 XCC .01- .08 D 18 NTT .01 XCC .01 D 16 NTT XCC .01- .01 D 15 NTT XCC .01 .01- D STS 39,000.84- XCC 97.50- 38,903.34- D STT 9.38- XCC .02- 9.36- D UTT 722.28 XCC 1.82 720.46 D ZTT 502.61- XCC 1.24- 501.37- P 19 MPP .07- XCC .07- P 18 MPP .01 XCC .01- .02 P 17 MPP .05- XCC .01- .04- P 16 MPP .02- XCC .01- .01- P 15 MPP .05 XCC .05 P 14 MPP .02- XCC .02- P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 19 MTT .02- .02- P 17 MTT .07 .07 P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .03- .03- P 10 MTT .01 .01 P 00 NTT XCC .01- .01 P 98 NTT XCC .01- .01 P 97 NTT XCC .01- .01 P 94 NTT XCC .01 .01- P 87 NTT XCC .01 .01- P 84 NTT XCC .01 .01- P 18 NTT .01 .01 P 17 NTT .02 .02 P 01 NTT XCC .02- .02 P SPS .11- .11- P STS .01 XCC .06- .07 P UTT XCC .01 .01- P ZTT .01- XCC .02 .03- 38,693.34- GA01 GENERAL TAX LEVY OLL ACR ACR D 20 MTT XCC .01 .01- D 19 MTT .03- XCC .02- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 18 MTT .02 XCC .01 .01 D 17 MTT .01- XCC .01 .02- D 16 MTT .02 XCC .01- .03 D 15 MTT .01- XCC .01- D 14 MTT .02 XCC .01 .01 D 13 MTT .01- XCC .01- D 12 MTT XCC .01- .01 D 08 MTT .01- XCC .01- D 19 NTT .02 XCC .02 D 18 NTT .02- XCC .02- D 16 NTT .02- XCC .01 .03- D 15 NTT XCC .01- .01 D 14 NTT .02 XCC .01- .03 D 13 NTT .01 XCC .01 D 11 NTT .04 XCC .04 D STS 4,041.02- XCC 10.10- 4,030.92- D STT 65,173.72- XCC 162.93- 65,010.79- D UTT 120.41 XCC .30 120.11 D ZTT 14.11- XCC .04- 14.07- D STU XCC .01 .01- P 19 MPP .02- XCC .01 .03- P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .01- .03 P 16 MPP .01- XCC .01- P 15 MPP .02- XCC .02- P 14 MPP .03- XCC .01- .02- P 12 MPP .01- XCC .01 .02- P 11 MPP .02- XCC .02- P 10 MPP .04 XCC .01 .03 P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .01 .02- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01- .01- P 08 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01- .01- P 08 NTT .01 .01 P 07 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 00 NTT XCC .01 .01- P 97 NTT .02 XCC .01 .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT XCC .01 .01- P 92 NTT .02 XCC .02 P 90 NTT .05- XCC .05- P 88 NTT .03- XCC .03- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 84 NTT .03- XCC .01 .04- P 83 NTT .65 .65 P 15 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P SPS .03- XCC .04- .01 P STS .06 XCC .05- .11 P UTT .04- XCC .06 .10- P ZTT .10- XCC .08 .18- 68,935.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,898.36- 269.64- 107,628.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 88 NTT .01- .01- P 86 NTT .01 .01 P 83 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01- .01 D 18 MTT .02- XCC .01 .03- D 17 MTT .04 XCC .02- .06 D 16 MTT .02- XCC .01- .01- D 14 MTT .02 XCC .02 D 13 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 01 MTT .01- XCC .01- D 19 NTT XCC .01 .01- D 18 NTT .03 XCC .01- .04 D 17 NTT .01- XCC .01 .02- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 13 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 109.03- XCC .28- 108.75- D STT 1,758.38- XCC 4.40- 1,753.98- D UTT 3.24 XCC .02 3.22 D ZTT .40- XCC .01- .39- P 19 MPP .01- XCC .03- .02 P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .02 .03- P 16 MPP .01 XCC .02 .01- P 12 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 19 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .02- .02- P 06 MTT .01 .01 P 04 MTT .01 .01 P 19 NTT .03- .03- P 17 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 .02- XCC .02- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 92 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 .03 .03 P SPS .01- XCC .04- .03 P STS .02 XCC .02- .04 P UTT .04- XCC .04 .08- P ZTT .05 XCC .07 .02- 1,859.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,864.43- 4.62- 1,859.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 02 MTT .02- XCC .02- D 01 MTT .02 XCC .02 P 07 MPP .01- .01- P 06 MPP .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01- .01- P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01- .01 D 19 MTT .01 XCC .01- .02 D 18 MTT .02- XCC .02- D 17 MTT .06- XCC .01- .05- D 16 MTT .02 XCC .01- .03 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 02 MTT .01 XCC .01 D 01 MTT .01- XCC .01- D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .03 XCC .03 D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 101.30- XCC .25- 101.05- D STT 1,634.07- XCC 4.10- 1,629.97- D UTT 3.03 XCC .01 3.02 D ZTT .34- XCC .01- .33- P 19 MPP .02 XCC .01- .03 P 18 MPP .02- XCC .01 .03- P 16 MPP XCC .02 .02- P 15 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 19 MTT .01- .01- 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 .03- .03- P 08 MTT .01- .01- P 07 MTT .01 .01 P 05 MTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 08 NTT .01 .01 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 02 NTT .02 XCC .02 P 01 NTT .02- XCC .02- 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 95 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 88 NTT .02- XCC .02- P 87 NTT .01- XCC .01- P 86 NTT .07- XCC .07- P 83 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .02- .02- P 17 NTT .03- .03- P SPS XCC .02 .02- P STS .08- XCC .01 .09- P UTT .03 XCC .01 .02 P ZTT .10- XCC .06 .16- 1,728.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,733.12- 4.23- 1,728.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 87 NTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 89 NTT .01- XCC .01- P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .02 .02 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 18 MTT .03 XCC .02- .05 D 17 MTT .03 XCC .02 .01 D 16 MTT .02- XCC .01- .01- D 15 MTT .01 XCC .01- .02 D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 12 MTT XCC .01 .01- D 02 MTT .01 XCC .01 D 01 MTT .01- XCC .01- D 20 NTT .01- XCC .01 .02- D 19 NTT .02- XCC .01 .03- D 18 NTT .01- XCC .01 .02- D 17 NTT .01 XCC .01 D 16 NTT XCC .01 .01- D 15 NTT .02- XCC .01- .01- D 14 NTT XCC .01 .01- D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 565.85- XCC 1.43- 564.42- D STT 9,125.83- XCC 22.81- 9,103.02- D UTT 16.86 XCC .04 16.82 D ZTT 1.99- XCC 1.99- P 16 MPP XCC .03 .03- P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .01- .03 P 13 MPP XCC .01 .01- P 12 MPP XCC .01 .01- P 11 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 08 MPP .01- XCC .01- P 06 MPP .01- XCC .01 .02- P 19 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 .01 .01 P 09 MTT .01- .01- P 08 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 16 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 .02 .02 P 10 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01- XCC .01 .02- P 99 NTT .02- XCC .02- P 98 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 94 NTT .02- XCC .02- P 91 NTT .02 XCC .02 P 88 NTT .05- XCC .05- P 86 NTT .01 XCC .01 P 83 NTT .17 .17 P UTT .06- XCC .09 .15- P ZTT .04 XCC .09 .05- 9,652.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,676.67- 23.91- 9,652.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR D 13 MTT .01 XCC .01 P 13 MPP .01 XCC .01 P 11 MPP XCC .01- .01 .03 GA01 GENERAL TAX LEVY OKV ACR ACR D 19 MTT .01- XCC .01 .02- D 18 MTT .03- XCC .01 .04- D 16 MTT .02 XCC .02 D 13 MTT .02 XCC .02 D 12 MTT XCC .01 .01- D 01 MTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 D 19 NTT .02 XCC .02 D 17 NTT .01 XCC .01 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 211.31- XCC .52- 210.79- D STT 3,408.13- XCC 8.52- 3,399.61- D UTT 6.29 XCC .01 6.28 D ZTT .73- XCC .02 .75- P 18 MPP .02 XCC .01- .03 P 16 MPP XCC .02 .02- P 15 MPP XCC .02 .02- P 14 MPP .02- XCC .02- P 13 MPP XCC .01 .01- P 10 MPP .02 XCC .02 P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .02 .02 P 14 MTT .04- .04- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01- .01- P 09 NTT .03 .03 P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 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 .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 83 NTT .05 .05 P 18 NTT .01- .01- P 16 NTT .01- .01- P UTT .12- XCC .06 .18- P ZTT .01- XCC .08 .09- 3,605.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,613.84- 8.82- 3,605.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01- XCC .01 .02- D 19 MTT .02 XCC .01- .03 D 18 MTT .02 XCC .02 D 17 MTT XCC .02- .02 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 12 MTT .01 XCC .01 D 08 MTT .01- XCC .01- D 02 MTT .02- XCC .02- D 01 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .01- .01- D 17 NTT .02- XCC .02- D 15 NTT .02- XCC .02- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D STS 35.51- XCC .09- 35.42- D STT 572.76- XCC 1.43- 571.33- D UTT 1.05 XCC 1.05 D ZTT .13- XCC .01 .14- P 19 MPP XCC .02 .02- P 18 MPP .02 XCC .01 .01 P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .02- XCC .02- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .02- .02- P 14 MTT .03 .03 P 13 MTT .01- .01- P 11 MTT .06- .06- P 09 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 17 NTT .01 .01 P 16 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 386 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 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 .02- .02- P 09 NTT .02- .02- P 06 NTT .01- .01- P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 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 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P UTT XCC .00 P ZTT .01- XCC .01 .02- 605.94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.41- 1.47- 605.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01 XCC .01 D 19 MTT .01- XCC .01- D 18 MTT XCC .02 .02- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 08 MTT .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 14 NTT .01- XCC .01- D 20 NTT .02- XCC .02- D 19 NTT XCC .01 .01- D STS 3.31- XCC .01- 3.30- D STT 53.40- XCC .14- 53.26- D UTT .11 XCC .01 .10 D ZTT .01- XCC .01- D STU XCC .01 .01- P 19 MPP XCC .01 .01- P 18 MPP .03- XCC .03- P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 18 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P SPS .08- XCC .05 .13- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 STS .06- XCC .09 .15- P UTT .06 XCC .06 P ZTT .04- XCC .01 .05- 56.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.75- .06 56.81- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02- XCC .01- .01- D 19 MTT .01- XCC .01- D 16 MTT .02- XCC .01 .03- D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 13 MTT .04- XCC .04- D 02 MTT .01 XCC .01 D 20 NTT .02 XCC .01- .03 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D 16 NTT .03 XCC .03 D 15 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 481.90- XCC 1.20- 480.70- D STT 7,772.26- XCC 19.44- 7,752.82- D UTT 14.35 XCC .04 14.31 D ZTT 1.68- XCC 1.68- P 18 MPP .01 XCC .01- .02 P 17 MPP XCC .01- .01 P 16 MPP .02- XCC .01 .03- P 15 MPP .01- XCC .01- P 14 MPP XCC .01 .01- P 13 MPP .02- XCC .01 .03- P 12 MPP XCC .01 .01- P 11 MPP .01 XCC .01 P 10 MPP XCC .01 .01- P 07 MPP .01- XCC .01- P 06 MPP .02- XCC .01 .03- P 18 MTT .01 .01 P 17 MTT .03- .03- P 16 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 04 MTT .01 .01 P 16 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT XCC .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 93 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .12 .12 P 19 NTT .02 .02 P 18 NTT .01 .01 P SPS .08 XCC .02 .06 P STS .05- XCC .07 .12- P UTT .05- XCC .04 .09- P ZTT .10- XCC .16 .26- 8,221.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,241.55- 20.27- 8,221.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 712.25- XCC 1.79- 710.46- D STT 11,487.22- XCC 28.71- 11,458.51- D UTT 21.22 XCC .06 21.16 D ZTT 2.49- XCC 2.49- P UTT .01 XCC .07 .06- P ZTT .08- XCC .11 .19- 12,150.55- GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 20 MTT .01 XCC .01- .02 D 19 MTT .01 XCC .01- .02 D 18 MTT .01 XCC .01- .02 D 17 MTT .01- XCC .01- D 16 MTT XCC .01- .01 D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 12 MTT XCC .01- .01 D 02 MTT .01 XCC .01 D 01 MTT .02- XCC .02- D 20 NTT .01- XCC .02 .03- D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01- .02 D 17 NTT XCC .01 .01- D 16 NTT .02- XCC .01 .03- D 15 NTT .01- XCC .01- D 14 NTT .06- XCC .01 .07- D 13 NTT XCC .01- .01 P 19 MPP .01 XCC .01- .02 P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .03- XCC .01 .04- P 14 MPP XCC .01- .01 P 12 MPP .04- XCC .02 .06- P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 18 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .02- .02- P 07 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 15 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .05- .05- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .03 .03 P 05 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- XCC .01 .02- P 01 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 96 NTT .12- XCC .12- P 94 NTT .11- XCC .11- P 93 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 87 NTT .06- XCC .06- P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 84 NTT .04- XCC .04- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 .45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,181.25- 30.25- 12,151.00- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 84 NTT .01 .01 P 91 NTT .02- .02- P 90 NTT .01- .01- P 87 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 05 MTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01- .01 D 18 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01- .02 D 14 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 19 NTT .02- XCC .01 .03- D 18 NTT XCC .01 .01- D 14 NTT .01 XCC .01 D 11 NTT .05 XCC .05 D STS 639.05- XCC 1.60- 637.45- D STT 10,306.58- XCC 25.77- 10,280.81- D UTT 19.05 XCC .04 19.01 D ZTT 2.23- XCC 2.23- P 19 MPP XCC .01- .01 P 18 MPP .02- XCC .02- P 17 MPP .01- XCC .02- .01 P 16 MPP .01- XCC .03 .04- P 15 MPP .03 XCC .01 .02 P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .01 .02- P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01 .02- P 09 MPP .01- XCC .01- P 06 MPP .01- XCC .01 .02- P 05 MPP .01- XCC .01- P 19 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 .04 .04 P 12 MTT .01 .01 P 09 MTT .02- .02- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 19 NTT .01- .01- P 17 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .04- .04- P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .01 .01 P 99 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .05- XCC .05- P 94 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .03- XCC .03- P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .05- XCC .05- P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .05 .05 P SPS .04 XCC .06 .02- P STS .06 XCC .01- .07 P UTT XCC .11 .11- P ZTT .13 XCC .08 .05 10,901.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,928.59- 27.03- 10,901.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .01- XCC .02- .01 D 19 MTT .02- XCC .01 .03- D 18 MTT .03 XCC .03 D 17 MTT XCC .01 .01- D 15 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 02 MTT .02- XCC .02- D 01 MTT .01 XCC .01 D 20 NTT .03 XCC .03 D 19 NTT .01 XCC .01- .02 D 18 NTT .03- XCC .02 .05- D 15 NTT .05 XCC .05 D 14 NTT .02 XCC .02 D 11 NTT .02- XCC .02- D STS 450.19- XCC 1.13- 449.06- D STT 7,260.90- XCC 18.13- 7,242.77- D UTT 13.41 XCC .04 13.37 D ZTT 1.57- XCC .01- 1.56- P 19 MPP XCC .01- .01 P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 P 16 MPP .01- XCC .01- P 15 MPP XCC .01- .01 P 14 MPP .02 XCC .01 .01 P 13 MPP .03- XCC .01 .04- P 12 MPP .02 XCC .01 .01 P 11 MPP .01- XCC .01- P 07 MPP .02- XCC .02- P 06 MPP .01- XCC .01 .02- P 05 MPP .01 XCC .01 P 16 MTT .01- .01- P 15 MTT .01 .01 P 13 MTT .03- .03- P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .06- .06- P 09 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01- .01- P 04 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .03- .03- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 12 NTT .01- .01- P 11 NTT .10- .10- P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .06- .06- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .04- .04- P 03 NTT .05- .05- P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 98 NTT .04- XCC .04- P 97 NTT .01 XCC .01 P 96 NTT .04- XCC .04- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .05- XCC .05- P 92 NTT .04- XCC .04- P 91 NTT .04- XCC .04- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .03- XCC .03- P 87 NTT .04- XCC .04- P 84 NTT .01 XCC .01 P 83 NTT .05 .05 P UTT .02- XCC .03 .05- P ZTT .15- XCC .14 .29- 7,680.81- GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 19 MTT .03 XCC .03 D 18 MTT .03- XCC .01 .04- D 17 MTT .02 XCC .02 D 15 MTT XCC .01 .01- D 14 MTT .05- XCC .05- D 13 MTT .01 XCC .01 D 12 MTT XCC .01- .01 D 01 MTT .08- XCC .08- D 20 NTT .02- XCC .01- .01- D 19 NTT .01- XCC .01 .02- D 17 NTT XCC .01 .01- D 16 NTT .04- XCC .04- D 15 NTT .02- XCC .01- .01- D 13 NTT .04 XCC .01- .05 D 12 NTT .04 XCC .01 .03 D 11 NTT .02- XCC .02- D STS 827.44- XCC 2.07- 825.37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 13,345.21- XCC 33.34- 13,311.87- D UTT 24.66 XCC .06 24.60 D ZTT 2.91- XCC 2.91- D STU XCC .01- .01 P 19 MPP .01- XCC .01- P 17 MPP XCC .02- .02 P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 19 MTT .01 .01 P 18 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .02 .02 P 12 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .06- .06- P 09 MTT .06- .06- P 05 MTT .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 .08- .08- P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01- XCC .01 .02- P 01 NTT .09- XCC .01 .10- P 00 NTT .05- XCC .05- P 99 NTT .07- XCC .07- P 98 NTT .01- XCC .01- P 97 NTT .10- XCC .10- P 96 NTT .01 XCC .01 P 95 NTT .07- XCC .07- P 94 NTT .02 XCC .02 P 93 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .05- XCC .05- P 88 NTT .01- XCC .01- P 87 NTT .02 XCC .02 P 86 NTT .04- XCC .04- P 85 NTT .04- XCC .04- P 84 NTT .01 XCC .01 P 83 NTT .11 .11 P 19 NTT .01- .01- P UTT .24- XCC .08 .32- P ZTT .34- XCC .11 .45- 14,116.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,851.90- 54.20- 21,797.70- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT XCC .01 .01- D 19 MTT .03- XCC .03- D 18 MTT XCC .01 .01- D 17 MTT .03- XCC .03- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 02 MTT .01 XCC .01 D 20 NTT .01- XCC .01- 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 14 NTT .01- XCC .01- D STS 1.27- XCC 1.27- D STT 20.01- XCC .06- 19.95- D UTT .03 XCC .01 .02 D ZTT XCC .02 .02- P 19 MPP .02- XCC .02- 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 13 MPP .02- XCC .02- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 05 MPP .01- XCC .01- 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 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .02- .02- P 05 MTT .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 10 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 00 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P SPS .01- XCC .02 .03- P STS .07 XCC .02 .05 P UTT .06 XCC .06 P ZTT .05 XCC .05 21.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.22- .03 21.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .02- .02- D 19 MTT .01 XCC .01 D 20 NTT .01 .01 D 19 NTT .01 XCC .01 D STS XCC .02 .02- D STT .11- XCC .11- P 18 MPP .01- .01- P 17 MPP .01 .01 P 17 MTT .01- .01- P 17 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- P SPS .03 .03 P STS .03- XCC .03- P UTT .01- XCC .01- P ZTT .01 XCC .01 .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .02 .12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .01 .01 .06 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT .01- XCC .01- P 88 NTT .01 XCC .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 NTT .01 XCC .01 P 16 MPP XCC .01- .01 .02 GA01 GENERAL TAX LEVY OPZ ACR ACR D 19 MTT XCC .02 .02- D 18 MTT .01- XCC .01- D 17 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 12 MTT .01 XCC .01 D 19 NTT .02- XCC .01- .01- D 18 NTT .02- XCC .02- D 17 NTT .02- XCC .02- D 16 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D STS 24.62- XCC .06- 24.56- D STT 397.11- XCC 1.00- 396.11- D UTT .74 XCC .01- .75 D ZTT .09- XCC .01- .08- P 19 MPP .02 XCC .01 .01 P 18 MPP XCC .01 .01- P 17 MPP XCC .02 .02- P 16 MPP XCC .01 .01- P 15 MPP .02- XCC .02- P 14 MPP XCC .01 .01- P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 18 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 16 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 .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 07 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .02- .02- P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 18 NTT .02- .02- P 17 NTT .01 .01 P UTT .04 XCC .04 P ZTT .03- XCC .03 .06- 420.15- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 20 MTT .01- XCC .01- D 19 MTT XCC .01 .01- D 17 MTT .02 XCC .02 D 16 MTT .01- XCC .01- D 12 MTT .01- XCC .01- D 02 MTT .01 XCC .01 D 20 NTT .02- XCC .01 .03- D 19 NTT XCC .01 .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 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 24.06- XCC .05- 24.01- D STT 387.73- XCC .96- 386.77- D UTT .71 XCC .01- .72 D ZTT .07- XCC .07- P 19 MPP XCC .01 .01- P 18 MPP .03 XCC .01 .02 P 17 MPP XCC .02 .02- P 16 MPP .01- XCC .01 .02- P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .01 .01 P 13 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 06 MPP .01 XCC .01 P 19 MTT .03- .03- P 18 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .06- .06- P 11 MTT .01- .01- P 10 MTT .01 .01 P 06 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .03 .03 P 15 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .02- .02- 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 07 NTT .02 .02 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 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P UTT .20- XCC .01 .21- P ZTT XCC .03 .03- 410.26- GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 20 MTT .03 .03 D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01- .02 D 17 MTT .02- XCC .01 .03- D 16 MTT .02- XCC .02- D 18 NTT .02 XCC .01 .01 D 16 NTT .02 XCC .02 D STS 11.65- XCC .04- 11.61- D STT 188.51- XCC .47- 188.04- D UTT .36 XCC .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZTT .05- XCC .01 .06- P 18 MPP .02- .02- P 17 MPP .01- .01- P 16 MPP .01 .01 P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .02- .02- P 17 NTT .03- .03- P 16 NTT .04- .04- P UTT .10- XCC .10- P ZTT .01- XCC .01- 199.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032.28- 2.37- 1,029.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .04- XCC .01- .03- D 19 MTT .08- XCC .08- D 18 MTT .03- XCC .01 .04- D 20 NTT .02- XCC .01- .01- D 19 NTT .02- XCC .02- D 15 NTT XCC .01- .01 D STS 19.97 XCC .06 19.91 D UTT .01- XCC .01 .02- D ZTT .03 XCC .01 .02 P 19 MPP .04- XCC .01 .05- P 18 MPP .03 XCC .01 .02 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .01- .03 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01- .01- P 18 NTT .01 .01 P SPS .15- XCC .15- P STS .07- XCC .03- .04- P ZPT .03- .03- P ZTT .01 XCC .01 19.59 GA01 GENERAL TAX LEVY OKJ ACR ACR D 20 MTT .01- XCC .01 .02- D 19 MTT .02 XCC .02 D 18 MTT XCC .02 .02- D 16 MTT .03- XCC .03- D 15 MTT .04 XCC .04 D 12 MTT XCC .01- .01 D 02 MTT .02- XCC .02- D 01 MTT .08 XCC .08 D 18 NTT .01- XCC .01- D 17 NTT .11- XCC .11- D 16 NTT .02 XCC .02 D 15 NTT .02- XCC .02- D 14 NTT .01 XCC .01 D 13 NTT .03- XCC .03- D 12 NTT .02- XCC .02- D 11 NTT .04 XCC .04 D STS 320.42- XCC .79- 319.63- D STT 5,167.40- XCC 12.91- 5,154.49- D UTT 9.54 XCC .02 9.52 D ZTT 1.12- XCC .01 1.13- P 19 MPP XCC .02- .02 P 18 MPP .01- XCC .01 .02- P 16 MPP .03- XCC .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 14 MPP .02- XCC .01 .03- P 13 MPP .04- XCC .01 .05- P 12 MPP .04- XCC .01 .05- P 11 MPP .01- XCC .01- P 09 MPP .06- XCC .06- P 08 MPP .10- XCC .10- P 07 MPP .01 XCC .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02- .02- P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .06- .06- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01 .01 P 19 NTT .01- .01- P 17 NTT .02- .02- P 16 NTT .03 .03 P 15 NTT .07- .07- P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .04 .04 P 10 NTT .09- .09- P 09 NTT .05 .05 P 08 NTT .06- .06- P 07 NTT .05- .05- P 06 NTT .07 .07 P 05 NTT .01- .01- P 04 NTT .05- .05- P 03 NTT .05- .05- P 00 NTT .04- XCC .04- P 99 NTT .01- XCC .01- P 98 NTT .06- XCC .06- P 97 NTT .02- XCC .02- P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 93 NTT .02- XCC .02- P 92 NTT .03- XCC .03- P 91 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 90 NTT .07- XCC .07- P 89 NTT .08- XCC .08- P 88 NTT .03 XCC .03 P 87 NTT .02- XCC .02- P 86 NTT .02- XCC .02- P 85 NTT .03- XCC .03- P 84 NTT .04- XCC .04- P 83 NTT .13 .13 P SPS .01- XCC .01- P STS .02- XCC .01 .03- P UTT .33- XCC .07 .40- P ZTT .42- XCC .14 .56- 5,467.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,461.39- 13.37- 5,448.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MTT .03 XCC .03 D 19 MTT .06 XCC .01- .07 D 18 MTT .06 XCC .02- .08 D 17 MTT .01- XCC .02 .03- D 19 NTT .02- XCC .02- D 18 NTT .02- XCC .01 .03- D 20 NTT .03- XCC .01- .02- D STS 1,349.26- XCC 3.38- 1,345.88- D STT .01 XCC .01 D UTT 28.83- XCC .08- 28.75- D ZTT .74 XCC .74 P 19 MPP .07 XCC .07 P 18 MPP .07- XCC .07- P 17 MPP .03 XCC .01- .04 P 16 MPP .01- XCC .01- P 14 MPP XCC .01 .01- P 06 MPP XCC .01- .01 P 19 MTT .06 .06 P 18 MTT .07 .07 P 17 MTT .04 .04 P 16 MTT .03 .03 P 15 MTT .02- .02- P 14 MTT .01 .01 P 00 NTT XCC .01 .01- P 19 NTT .01- .01- P 01 NTT XCC .01 .01- P SPS .10 .10 P STS .13- XCC .01 .14- P UPT .04- .04- P UTT XCC .01 .01- P ZPT .06- .06- P ZTT .03 XCC .04 .01- 1,373.77- DA02 DEBT SERVICE BRYANT OLD ACR ACR D STU XCC .01 .01- D STS .03- XCC .01 .04- .05- DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 20 MTT .04 XCC .01 .03 D 19 MTT .04 XCC .04 D 18 MTT .01 XCC .01- .02 D 17 MTT .01 XCC .01 D 18 NTT XCC .01 .01- D 20 NTT .02 XCC .02 D 19 NTT .02 XCC .01 .01 D STS 512.83- XCC 1.28- 511.55- D STT .01- XCC .01- D UTT 12.80 XCC .03 12.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 ZTT 1.26- XCC .01- 1.25- P 19 MPP .12- XCC .01- .11- P 18 MPP .04- XCC .04- P 17 MPP .04 XCC .02- .06 P 16 MPP .02- XCC .01- .01- P 15 MPP .01- XCC .01- P 13 MPP XCC .01 .01- P 19 MTT .04 .04 P 18 MTT .17 .17 P 16 MTT .01- .01- P 15 MTT .01 .01 P 19 NTT .01 .01 P 87 NTT .01 XCC .01 P SPS .05- .05- P STS .07- XCC .01 .08- P UPT .01- .01- P UTT XCC .03 .03- P ZPT .03- XCC .06 .09- P ZTT .07- XCC .04 .11- 500.18- DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 19 MTT XCC .01 .01- D STS .01- XCC .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,878.52- 4.50- 1,874.02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 20 MLT XCC .02- .02 D 20 NLT XCC .01 .01- D SLS XCC .01 .01- D ULT XCC .01 .01- D ZLT XCC .01- .01 P 02 NLT XCC .01- .01 P 01 NLT XCC .01 .01- P 97 NLT XCC .01 .01- P 94 NLT XCC .01 .01- P 92 NLT XCC .01 .01- P 91 NLT XCC .01 .01- P 90 NLT XCC .01 .01- P SLS XCC .00 P SMS XCC .02- .02 P ULT XCC .01 .01- P ZLT XCC .04 .04- .08- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D ULT XCC .01 .01- .01- DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 20 MLT XCC .01- .01 D 20 NLT XCC .01 .01- D SLS XCC .01 .01- D ULT XCC .01 .01- D ZLT XCC .02 .02- P 01 NLT XCC .01- .01 P SLS XCC .11- .11 P SMS XCC .06- .06 P ULT XCC .01- .01 .15 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 19 MTT .03- XCC .03- D 18 MTT XCC .01- .01 D 17 MTT XCC .01 .01- D 16 MTT .05 XCC .05 D 15 MTT .04- XCC .01- .03- D 14 MTT .03 XCC .01 .02 D 02 MTT .01 XCC .01 D 19 NTT .01 XCC .03- .04 D 18 NTT XCC .01 .01- D 17 NTT .10 XCC .01 .09 D 16 NTT .03 XCC .03 D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D 12 NTT .02- XCC .02- D 11 NTT .06- XCC .06- D STS 528.24- XCC 1.31- 526.93- D STT 8,519.57- XCC 21.30- 8,498.27- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 UTT 15.74 XCC .06 15.68 D ZTT 1.84- XCC .01- 1.83- P 18 MPP XCC .01 .01- P 16 MPP .03 XCC .02 .01 P 15 MPP .01- XCC .01 .02- P 14 MPP .01 XCC .01- .02 P 13 MPP .05 XCC .01 .04 P 12 MPP .05 XCC .01 .04 P 11 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .10 XCC .10 P 06 MPP .01- XCC .01 .02- P 19 MTT .01 .01 P 18 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01 .01 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .06 .06 P 07 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01- .01- P 19 NTT .01 .01 P 17 NTT .05 .05 P 16 NTT .01- .01- P 15 NTT .06 .06 P 14 NTT .01- .01- P 13 NTT .03 .03 P 12 NTT .12 .12 P 11 NTT .04 .04 P 10 NTT .10 .10 P 09 NTT .04- .04- P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .06- .06- P 05 NTT .01 .01 P 04 NTT .07 .07 P 03 NTT .08 .08 P 02 NTT XCC .01 .01- P 01 NTT .11 XCC .01 .10 P 00 NTT .07 XCC .01 .06 P 99 NTT .09 XCC .09 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2020 TO 06/30/2021 **** 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 96 NTT .06 XCC .06 P 95 NTT .11 XCC .11 P 94 NTT .05 XCC .05 P 93 NTT .10 XCC .10 P 92 NTT .06 XCC .06 P 91 NTT .07 XCC .07 P 90 NTT .08 XCC .08 P 89 NTT .13 XCC .13 P 88 NTT .10 XCC .10 P 87 NTT .08 XCC .08 P 86 NTT .07 XCC .07 P 85 NTT .07 XCC .07 P 84 NTT .07 XCC .07 P 83 NTT .10 .10 P SPS XCC .04 .04- P STS .01- XCC .02- .01 P UTT .95 XCC .06 .89 P ZTT .82 XCC .14 .68 9,007.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,029.37- 22.32- 9,007.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:57:27 PROPERTY TAX DIVISION DATE: 07/08/2021 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 10,641,027.74- AGENCY DEDUCTION 3,434.97- NET AGENCY TRANSFERS 10,637,592.77- _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________