PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 90 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .20 .20 .20 AA02 TAX LOSS RESERVE FUND XTK ACT ACT P SPS .25 XCC 1.97 1.72- 1.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 1.97 1.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .15- .15- P ZPT .14 .14 .01- FF01 FEES AAA FAD FAD D UWT .02 .02 P UWT .02 .02 .04 GA01 GENERAL TAX LEVY AAA FAD FAD D STS 40,071.11- 40,071.11- D STT 1,502,282.12- 1,502,282.12- D UTT 14,230.58- 14,230.58- D ZTT 111.85- 111.85- P UTT .05- .05- P ZTT .11 .11 1,556,695.60- GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 21 MTT .05- .05- D 20 MTT .06- .06- D 19 MTT .03- .03- D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01- .01- D 15 MTT .01- .01- D 21 NTT .01- .01- D 19 NTT .02- .02- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01 .01 P 20 MPP .01 .01 P 19 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .01 .01 P 13 MPP .01- .01- P 09 MPP .01 .01 P 20 MTT .03- .03- P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .01- .01- P 20 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .02- .02- P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 14 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 00 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01- .01- P 90 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01- .01- .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,556,695.77- .00 1,556,695.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 60,548.33- 60,548.33- D STT 2,269,981.91- 2,269,981.91- D UTT 21,502.76- 21,502.76- D ZTT 168.97- 168.97- P UTT .05 .05 P ZTT .05- .05- 2,352,201.97- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 21 MTT .07- .07- D 20 MTT .11- .11- D 19 MTT .01- .01- D 18 MTT .04- .04- D 17 MTT .02 .02 D 16 MTT .01 .01 D 15 MTT .02 .02 D 21 NTT .02 .02 D 20 NTT .01 .01 D 19 NTT .02 .02 D 17 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .01 .01 P 17 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01 .01 P 20 MTT .03- .03- P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02- .02- P 20 NTT .02- .02- P 18 NTT .01- .01- P 17 NTT .02- .02- P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .02 .02 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 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,352,202.17- .00 2,352,202.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 3,837.60- 3,837.60- P XCC 24.42 24.42 3,813.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,813.18- .00 3,813.18- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02 XCC .01- .03 D 20 MTT XCC .01- .01 D 19 MTT XCC .01- .01 D 18 MTT XCC .01- .01 D 16 MTT .01- XCC .01 .02- D 15 MTT .02- XCC .02- D 14 MTT .01- XCC .02 .03- D 13 MTT .01 XCC .01 D 21 NTT XCC .01- .01 D 19 NTT .02- XCC .02- D 18 NTT .01 XCC .01 D 17 NTT XCC .01- .01 D 16 NTT .01- XCC .01- D 15 NTT XCC .01 .01- D 13 NTT .01- XCC .01- D 11 NTT XCC .01- .01 D STS 3,360.01- XCC 8.39- 3,351.62- D STT 125,967.55- XCC 314.94- 125,652.61- D UTT 1,193.24- XCC 2.99- 1,190.25- D ZTT 9.37- XCC .03- 9.34- D STU XCC .01 .01- P 20 MPP .01- XCC .02 .03- P 19 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 16 MPP XCC .01- .01 P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 11 MPP XCC .01 .01- P 10 MPP XCC .01 .01- P 09 MPP .01- XCC .01- P 20 MTT .01 .01 P 19 MTT .02- .02- P 18 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02- .02- P 08 MTT XCC .01- .01 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 09 NTT .02 XCC .01 .01 P 08 NTT XCC .02 .02- P 07 NTT .02- XCC .01- .01- P 06 NTT XCC .01 .01- P 05 NTT XCC .01 .01- P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 98 NTT .01- XCC .01 .02- P 94 NTT XCC .01 .01- P 93 NTT XCC .01 .01- P 89 NTT .01- XCC .01- P 88 NTT XCC .01 .01- P 87 NTT .01 XCC .01 P 86 NTT XCC .01 .01- P 85 NTT .01 XCC .01 P 83 NTT 8.46 8.46 P 20 NTT .01 .01 P UTT .01- XCC .06 .07- P ZTT .10- XCC .09 .19- 130,195.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,521.82- 326.10- 130,195.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01- D 20 MTT .02 XCC .02- .04 D 19 MTT XCC .01 .01- D 18 MTT .02 XCC .02 D 17 MTT .01 XCC .01- .02 D 16 MTT XCC .02- .02 D 15 MTT .02 XCC .02 D 21 NTT XCC .01 .01- D 20 NTT .02 XCC .01 .01 D 19 NTT .02 XCC .02 D 18 NTT .03 XCC .01 .02 D 17 NTT XCC .01 .01- D 15 NTT XCC .02 .02- D 14 NTT .01 XCC .01- .02 D 13 NTT .02 XCC .02 D STS 1,104.89- XCC 2.75- 1,102.14- D STT 41,423.87- XCC 103.55- 41,320.32- D UTT 392.41- XCC .99- 391.42- D ZTT 3.10- XCC .01- 3.09- P 20 MPP .02 XCC .02 P 19 MPP .01- XCC .01 .02- P 16 MPP XCC .01- .01 P 14 MPP .01 XCC .01- .02 P 13 MPP XCC .01 .01- P 12 MPP XCC .01- .01 P 11 MPP .01- XCC .01 .02- P 08 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 20 MTT .01- .01- P 19 MTT .02 .02 P 18 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .02- .02- 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 05 MTT XCC .01- .01 P 04 MTT .01 .01 P 89 MTT .01 XCC .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 10 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .02 XCC .01 .01 P 01 NTT .01- XCC .01 .02- P 99 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT 5.23 5.23 P 20 NTT .01- .01- P 19 NTT .01- .01- P UTT .01- XCC .11 .12- P ZTT XCC .08 .08- 42,811.71- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,918.78- 107.07- 42,811.71- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- XCC .01 .02- D 19 MTT .01- XCC .01- D 18 MTT 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- .02 D 21 NTT XCC .01- .01 D 20 NTT .01 XCC .01- .02 D 19 NTT .01- XCC .01- D 17 NTT XCC .01- .01 D 16 NTT XCC .01- .01 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 785.99- XCC 1.95- 784.04- D STT 29,465.67- XCC 73.64- 29,392.03- D UTT 279.11- XCC .69- 278.42- D ZTT 2.18- XCC .01 2.19- P 20 MPP .03- XCC .03- P 19 MPP XCC .01 .01- P 18 MPP .02 XCC .01 .01 P 16 MPP XCC .02 .02- P 14 MPP .01- XCC .01 .02- P 13 MPP .03- XCC .01 .04- P 12 MPP .02 XCC .01 .01 P 11 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP XCC .01 .01- P 08 MPP .02- XCC .01 .03- P 06 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .03- .03- P 17 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01 .01 P 09 MTT .01- XCC .01- P 08 MTT .01- XCC .01 .02- P 06 MTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT XCC .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 .02- .02- P 12 NTT .02- .02- P 10 NTT .01- .01- P 07 NTT .01- XCC .01- P 06 NTT .01- XCC .01- P 05 NTT .01- XCC .01 .02- P 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT XCC .01 .01- P 97 NTT XCC .01 .01- P 94 NTT XCC .01 .01- P 93 NTT .01- XCC .01 .02- P 92 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 83 NTT 2.44 2.44 P 20 NTT .01- .01- P 19 NTT .01- .01- P UTT .10- XCC .15 .25- P ZTT .04 XCC .15 .11- 30,454.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,530.73- 75.84- 30,454.89- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03- XCC .02- .01- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 15 MTT XCC .01 .01- D 14 MTT .01 XCC .01- .02 D 13 MTT .01- XCC .01- D 21 NTT .01- XCC .01 .02- D 20 NTT .03- XCC .03- D 17 NTT .01 XCC .01- .02 D 16 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 838.16- XCC 2.08- 836.08- D STT 31,423.59- XCC 78.54- 31,345.05- D UTT 297.67- XCC .74- 296.93- D ZTT 2.34- XCC .01- 2.33- P 20 MPP .02 XCC .01 .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .01- .01 P 17 MPP .01- XCC .02- .01 P 16 MPP .01 XCC .02- .03 P 15 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 13 MPP .04 XCC .04 P 12 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 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 20 MTT .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 11 MTT .02 .02 P 10 MTT .02- .02- P 08 MTT XCC .01- .01 P 07 MTT .01- XCC .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 10 NTT .01- .01- P 09 NTT .02- XCC .01 .03- P 08 NTT .01 XCC .01 P 06 NTT .01- XCC .01 .02- P 05 NTT .01- XCC .01- P 04 NTT .01 .01 P 02 NTT XCC .01 .01- P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .02 XCC .01 .01 P 98 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 94 NTT XCC .01 .01- P 93 NTT XCC .01 .01- P 90 NTT .01 XCC .01 P 89 NTT .04- XCC .04- P 88 NTT .01- XCC .01- P 87 NTT .02- XCC .02- P 85 NTT .02 XCC .02 P 83 NTT 2.53 2.53 P 20 NTT .02 .02 P 19 NTT .01 .01 P UTT .02- XCC .19 .21- P ZTT .13- XCC .13 .26- 32,478.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,559.39- 81.03- 32,478.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D 20 MTT .02 XCC .01- .03 D 18 MTT .03- XCC .01 .04- 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 21 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D STS 71.80- XCC .17- 71.63- D STT 2,692.07- XCC 6.73- 2,685.34- D UTT 25.49- XCC .08- 25.41- D ZTT .21- XCC .02- .19- D STU XCC .01 .01- P 20 MPP XCC .01 .01- P 19 MPP .01 XCC .01- .02 P 17 MPP XCC .02 .02- P 15 MPP XCC .02 .02- P 14 MPP XCC .01 .01- P 10 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 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 XCC .01 P 06 MTT .01 XCC .01 P 19 NTT .02 .02 P 18 NTT .02- .02- P 16 NTT .02- .02- P 15 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 XCC .01 P 08 NTT .04- XCC .01 .05- P 06 NTT XCC .01 .01- P 05 NTT .01- XCC .01 .02- P 04 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .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 94 NTT .02 XCC .02 P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 83 NTT .39 .39 P 20 NTT .02- .02- P UTT .05 XCC .04 .01 P ZTT .08 XCC .06 .02 2,782.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,789.05- 6.79- 2,782.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02 XCC .02 D 20 MTT .02- XCC .02- D 19 MTT .02- XCC .01 .03- D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 15 MTT .02- XCC .01 .03- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 21 NTT XCC .01- .01 D 19 NTT .01 XCC .01 D 17 NTT XCC .01- .01 D 15 NTT .02 XCC .02 D 12 NTT .01 XCC .01 D STS 253.43- XCC .64- 252.79- D STT 9,500.60- XCC 23.75- 9,476.85- D UTT 90.01- XCC .23- 89.78- D ZTT .72- XCC .01- .71- P 20 MPP XCC .01- .01 P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01- P 15 MPP .01 XCC .01 P 14 MPP .02- XCC .02 .04- P 13 MPP .02- XCC .01 .03- 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 05 MPP XCC .01 .01- P 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- XCC .01 .02- P 08 MTT .01- XCC .01- P 06 MTT .01- XCC .01- P 04 MTT .01- .01- P 89 MTT .01 XCC .01 P 18 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .03- .03- P 14 NTT .01- .01- P 13 NTT .01- .01- P 10 NTT .02- .02- P 08 NTT .03 XCC .03 P 06 NTT .01 XCC .01- .02 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 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 94 NTT .01- XCC .01 .02- P 93 NTT .01- XCC .01 .02- P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT 2.46 2.46 P 20 NTT .01 .01 P 19 NTT .02- .02- P UTT .03- XCC .08 .11- P ZTT .08- XCC .12 .20- 9,818.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,842.57- 24.37- 9,818.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01 .02- D 20 MTT .02 XCC .02 D 19 MTT XCC .01 .01- D 18 MTT XCC .01 .01- D 17 MTT .03- XCC .01 .04- D 16 MTT .01 XCC .01- .02 D 15 MTT .03 XCC .02 .01 D 14 MTT .02 XCC .02 D 13 MTT .01 XCC .01 D 21 NTT .01 XCC .01- .02 D 20 NTT XCC .01 .01- D 19 NTT .02 XCC .02 D 18 NTT .01- XCC .01 .02- D 14 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D STS 315.98- XCC .78- 315.20- D STT 11,846.65- XCC 29.59- 11,817.06- D UTT 112.22- XCC .29- 111.93- D ZTT .85- XCC .85- P 20 MPP XCC .01 .01- P 17 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 09 MPP .02- XCC .02- P 07 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 89 MPP .01- XCC .01- P 20 MTT .01- .01- P 19 MTT .02- .02- P 18 MTT .02- .02- P 17 MTT .01- .01- P 13 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT XCC .01 .01- P 04 MTT .02 .02 P 18 NTT .02 .02 P 17 NTT .04 .04 P 16 NTT .01 .01 P 15 NTT .02 .02 P 13 NTT .02- .02- P 11 NTT .01- .01- P 10 NTT .02 .02 P 08 NTT XCC .01 .01- P 07 NTT .03- XCC .03- P 06 NTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT XCC .02 .02- P 04 NTT .01 .01 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .02- XCC .02- 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 .96 .96 P 20 NTT .02 .02 P 19 NTT .01 .01 P UTT .05 XCC .10 .05- P ZTT .10- XCC .12 .22- 12,244.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,274.69- 30.33- 12,244.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- XCC .02- D 20 MTT .01- XCC .01 .02- D 19 MTT .02 XCC .01- .03 D 16 MTT .02- XCC .02- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 21 NTT .01- XCC .01 .02- D 20 NTT XCC .01 .01- D 19 NTT .03- XCC .03- D 18 NTT .02 XCC .01 .01 D 17 NTT .01- XCC .01 .02- D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .02- D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 88.67- XCC .22- 88.45- D STT 3,324.23- XCC 8.29- 3,315.94- D UTT 31.47- XCC .08- 31.39- D ZTT .25- XCC .01- .24- D STU XCC .01 .01- P 18 MPP XCC .03 .03- P 17 MPP .02- XCC .01- .01- P 16 MPP XCC .01- .01 P 15 MPP XCC .02 .02- P 13 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .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 06 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 20 MTT .01- .01- P 16 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .02- XCC .02- P 19 NTT .03- .03- P 17 NTT .02- .02- P 16 NTT .02- .02- P 15 NTT .02- .02- P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .02 .02 P 07 NTT .03 .03 P 04 NTT .02- .02- P 03 NTT .02- .02- 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 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 89 NTT .02- XCC .02- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .38 .38 P 20 NTT .01- .01- P UTT .04- XCC .05 .09- P ZTT .12 XCC .06 .06 3,436.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,444.41- 8.40- 3,436.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 21 MTT XCC .01 .01- D 20 MTT .01 XCC .01 D 19 MTT .02- XCC .02- D 17 MTT .03 XCC .02 .01 D 16 MTT XCC .01 .01- D 15 MTT .01- XCC .01 .02- D 14 MTT .04- XCC .01 .05- D 21 NTT .01 XCC .01- .02 D 19 NTT .03 XCC .03 D 18 NTT .02- XCC .01- .01- D 17 NTT XCC .01- .01 D 16 NTT .02- XCC .01 .03- D 15 NTT .02 XCC .01- .03 D 14 NTT .01- XCC .01 .02- D 12 NTT .01- XCC .01- D 11 NTT .02 XCC .02 D STS 2,236.12- XCC 5.59- 2,230.53- D STT 83,832.50- XCC 209.60- 83,622.90- D UTT 794.10- XCC 1.99- 792.11- D ZTT 6.25- XCC .02- 6.23- P 20 MPP .01- XCC .01- P 19 MPP XCC .02 .02- P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01- .02 P 14 MPP .02- XCC .01 .03- P 13 MPP .01- XCC .01- P 12 MPP XCC .01 .01- P 11 MPP .01 XCC .01 P 10 MPP XCC .01 .01- P 08 MPP .02- XCC .01 .03- P 06 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .03 .03 P 15 MTT .01 .01 P 11 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 89 MTT .01 XCC .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: 24 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03- .03- P 10 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02- .02- P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .01- .01 P 99 NTT .02- XCC .01 .03- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01 .02- P 93 NTT .01- XCC .01 .02- P 92 NTT .01- XCC .01 .02- P 89 NTT .02 XCC .02 P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT 9.77 9.77 P 20 NTT .02- .02- P 19 NTT .04 .04 P UTT .04 XCC .06 .02- P ZTT .16- XCC .06 .22- 86,642.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,859.26- 216.95- 86,642.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03- .03- D 19 MTT .01 .01 D 17 MTT .03- .03- D 16 MTT .01 .01 D 14 MTT .02 .02 D 13 MTT .01- .01- D 20 NTT .02 .02 D 19 NTT .03- .03- D 18 NTT .01 .01 D 17 NTT .01- .01- D 16 NTT .02 .02 D 15 NTT .01- .01- D 14 NTT .01 .01 D 11 NTT .01- .01- D STS 1,372.50- 1,372.50- D STT 51,456.40- 51,456.40- D UTT 487.47- 487.47- D ZTT 3.81- 3.81- P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 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 04 MPP .01- .01- P 89 MPP .01 .01 P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .02 .02 P 16 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 89 MTT .01- .01- P 18 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .03- .03- P 15 NTT .02- .02- P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .02- .02- P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01 .01 P 83 NTT 4.77 4.77 P 20 NTT .01 .01 P 19 NTT .02- .02- P UTT .11- .11- P ZTT .02 .02 53,315.55- GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 19 MTT .02- .02- D 17 MTT .03 .03 D 16 MTT .02 .02 D 14 MTT .01- .01- D 13 MTT .02 .02 D 20 NTT .03- .03- D 19 NTT .02 .02 D 17 NTT .03 .03 D 16 NTT .02- .02- D 15 NTT .01- .01- D STS 93.24- 93.24- D STT 3,494.89- 3,494.89- D UTT 33.09- 33.09- D ZTT .29- .29- P 20 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .02- .02- P 16 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .03- .03- P 09 MPP .01 .01 P 08 MPP .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MPP .01- .01- P 05 MPP .01 .01 P 04 MPP .01- .01- P 19 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 11 MTT .01- .01- P 09 MTT .01- .01- P 89 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 11 NTT .02 .02 P 10 NTT .02- .02- P 08 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 02 NTT .01- .01- P 01 NTT .02 .02 P 00 NTT .02- .02- P 99 NTT .01 .01 P 98 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01 .01 P 90 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .01 .01 P 83 NTT .44 .44 P UTT .06 .06 P ZTT .05 .05 3,620.86- GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 20 MTT .02 .02 D 19 MTT .01 .01 D 17 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 13 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 D 14 NTT .01- .01- D 12 NTT .02 .02 D 11 NTT .01- .01- D STS 470.24- 470.24- D STT 17,629.52- 17,629.52- D UTT 167.00- 167.00- D ZTT 1.29- 1.29- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .04 .04 P 16 MPP .03- .03- P 15 MPP .02- .02- P 14 MPP .02- .02- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01 .01 P 04 MPP .01 .01 P 20 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 09 MTT .01- .01- P 06 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .02- .02- P 10 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 04 NTT .02- .02- P 00 NTT .01 .01 P 99 NTT .01- .01- P 97 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT 1.41 1.41 P 20 NTT .01 .01 P 19 NTT .01- .01- P UTT .02 .02 P ZTT .01- .01- 18,266.63- GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 19 MTT .03 .03 D 18 MTT .02- .02- D 17 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .03- .03- D 16 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01 .01 D STS 324.50- 324.50- D STT 12,166.11- 12,166.11- D UTT 115.27- 115.27- D ZTT .91- .91- P 19 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .03 .03 P 14 MPP .01 .01 P 11 MPP .03- .03- P 10 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01- .01- P 89 MPP .01- .01- P 20 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 15 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .01 .01 P 89 MTT .02 .02 P 20 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .02- .02- P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 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 00 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .01 .01 P 95 NTT .02 .02 P 93 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01- .01- P 85 NTT .01 .01 P 83 NTT .93 .93 P UTT .03- .03- P ZTT .00 12,605.82- GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 21 MTT .01 .01 D 19 MTT .04- .04- D 18 MTT .05 .05 D 16 MTT .02- .02- D 15 MTT .01 .01 D 14 MTT .01- .01- D 20 NTT .02- .02- D 19 NTT .02 .02 D 18 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01 .01 D 11 NTT .01- .01- D STS 117.03- 117.03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STT 4,386.66- 4,386.66- D UTT 41.53- 41.53- D ZTT .33- .33- P 20 MPP .01 .01 P 19 MPP .02 .02 P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01- .01- P 05 MPP .01- .01- P 89 MPP .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 08 MTT .01 .01 P 07 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .02- .02- P 18 NTT .01 .01 P 16 NTT .04 .04 P 14 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 .02- .02- 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 .02 .02 P 97 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 90 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .37 .37 P 20 NTT .02- .02- P 19 NTT .02 .02 P UTT .02- .02- P ZTT .03 .03 4,545.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,353.98- .00 92,353.98- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 30.97- 30.97- D STT 1,161.33- 1,161.33- D UTT 10.99- 10.99- D ZTT .10- .10- P SPS .02- .02- P STS .01- .01- P UTT .02 .02 P ZTT .01- .01- P UPT .07 .07 P ZPT .01 .01 1,203.33- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 21 MTT .01 .01 D 20 MTT .02- .02- D 19 MTT .01 .01 D 18 MTT .03- .03- D 17 MTT .01 .01 D 16 MTT .02 .02 D 15 MTT .01- .01- D 13 MTT .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 11 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .02- .02- P 18 MPP .01 .01 P 15 MPP .02- .02- P 11 MPP .01- .01- P 07 MPP .01 .01 P 05 MPP .01 .01 P 20 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 89 MTT .02 .02 P 20 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .02- .02- P 18 NTT .01- .01- P 16 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .03- .03- P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .02- .02- P 98 NTT .02- .02- 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 87 NTT .01 .01 P 86 NTT .01- .01- P 84 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.36- .00 1,203.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR D STS 788.23- 788.23- D STT 29,552.18- 29,552.18- D UTT 279.94- 279.94- D ZTT 2.19- 2.19- P UTT .01 .01 P ZTT .08- .08- P UPT .08 .08 P ZPT .14- .14- 30,622.67- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 21 MTT .02- .02- D 20 MTT .01 .01 D 19 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 17 NTT .01- .01- D 14 NTT .01- .01- D 13 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 14 MPP .01 .01 P 13 MPP .02 .02 P 07 MPP .01 .01 P 20 MTT .04- .04- P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .04 .04 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 89 MTT .02- .02- P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 13 NTT .01 .01 P 08 NTT .02- .02- P 05 NTT .02 .02 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 96 NTT .02 .02 P 95 NTT .02- .02- P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,622.62- .00 30,622.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 152.32- 152.32- D STT 5,709.82- 5,709.82- D UTT 54.09- 54.09- D ZTT .43- .43- P UTT .00 P ZTT .09 .09 P UPT .03 .03 P ZPT .01 .01 5,916.53- GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 101.81- 101.81- D STT 3,817.70- 3,817.70- D UTT 36.16- 36.16- D ZTT .28- .28- P UTT .00 P ZTT .05 .05 P UPT .01- .01- P ZPT .08 .08 3,955.83- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT .01 .01 D 20 MTT .01- .01- D 17 MTT .02- .02- D 16 MTT .01 .01 D 15 MTT .01 .01 D 13 MTT .01 .01 D 21 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 .01 .01 D 13 NTT .01- .01- D 11 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .01- .01- P 18 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .02- .02- P 13 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01 .01 P 09 MPP .01- .01- P 07 MPP .01- .01- P 20 MTT .03 .03 P 19 MTT .01- .01- P 18 MTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 17 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .03- .03- 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 06 MTT .01 .01 P 19 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 10 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .02- .02- P 96 NTT .01- .01- P 94 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .01- .01- .19- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT .01- .01- D 20 MTT .03 .03 D 19 MTT .01 .01 D 18 MTT .01- .01- D 17 MTT .02 .02 D 15 MTT .01 .01 D 13 MTT .01- .01- D 21 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .03- .03- D 18 NTT .03 .03 D 17 NTT .02 .02 D 16 NTT .02 .02 D 15 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MPP .01- .01- P 18 MPP .05- .05- P 17 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 09 MPP .02 .02 P 19 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .03 .03 P 15 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .02 .02 P 16 NTT .03- .03- P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,872.48- .00 9,872.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 523.18- 523.18- D STT 19,613.37- 19,613.37- D UTT 185.78- 185.78- D ZTT 1.45- 1.45- P UTT .02- .02- P ZTT .08- .08- P UPT .00 P ZPT .07- .07- 20,323.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 21 MTT .01- .01- D 20 MTT .03- .03- D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01 .01 D 20 NTT .02 .02 D 19 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .02- .02- D 13 NTT .01- .01- P 20 MPP .04 .04 P 18 MPP .04 .04 P 17 MPP .02 .02 P 16 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .01 .01 P 20 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 19 NTT .02- .02- P 15 NTT .03- .03- P 13 NTT .01 .01 P 11 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 .01 .01 P 02 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .02 .02 P 93 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .02- .02- P 87 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,323.99- .00 20,323.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 94 NTT .01 .01 .01 FF01 FEES OAG ACR ACR D UWT .03- .03- P UWT .02 .02 .01- GA01 GENERAL TAX LEVY OAG ACR ACR D STS 1,973.21- 1,973.21- D STT 73,977.18- 73,977.18- D UTT 700.77- 700.77- D ZTT 5.53- 5.53- P SPS .01 .01 P STS .03 .03 P UTT .05- .05- P ZTT .10- .10- P UPT .02 .02 P ZPT .05 .05 76,656.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 19 MTT .01 .01 D 16 MTT .03- .03- D 15 MTT .01- .01- D 14 MTT .01 .01 D 21 NTT .02- .02- D 19 NTT .03- .03- D 18 NTT .02- .02- D 15 NTT .02- .02- D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01- .01- P 20 MPP .02- .02- P 17 MPP .01- .01- P 16 MPP .01- .01- P 14 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .02 .02 P 10 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 .01 .01 P 16 MTT .01- .01- P 13 MTT .02 .02 P 11 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 04 MTT .01- .01- P 89 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .01- .01- P 18 NTT .01- .01- P 15 NTT .02 .02 P 14 NTT .01 .01 P 11 NTT .02 .02 P 10 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 .01- .01- P 99 NTT .01- .01- P 97 NTT .01 .01 P 94 NTT .02- .02- P 93 NTT .01- .01- P 92 NTT .01 .01 P 90 NTT .02- .02- P 89 NTT .01- .01- P 88 NTT .01 .01 P 84 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,656.75- .00 76,656.75- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 855.73- 855.73- D STT 32,081.16- 32,081.16- D UTT 303.91- 303.91- D ZTT 2.38- 2.38- P SPS .05- .05- P STS .04- .04- P UTT .09 .09 P ZTT .09 .09 P UPT .04 .04 P ZPT .03- .03- 33,243.08- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 21 MTT .01 .01 D 20 MTT .01 .01 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 21 NTT .03 .03 D 19 NTT .02 .02 D 18 NTT .02 .02 D 17 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .03 .03 D 13 NTT .01- .01- D 11 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .02 .02 P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .02 .02 P 15 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .02- .02- P 10 MPP .02- .02- P 08 MPP .02- .02- P 06 MPP .01- .01- P 05 MPP .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MTT .01 .01 P 11 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 20 NTT .03- .03- P 19 NTT .02 .02 P 18 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .04 .04 P 92 NTT .01- .01- .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,243.01- .00 33,243.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 716.76- 716.76- D STT 26,871.62- 26,871.62- D UTT 254.55- 254.55- D ZTT 1.99- 1.99- P SPS .02 .02 P STS .00 P UTT .08- .08- P ZTT .07- .07- P UPT .06- .06- P ZPT .00 27,845.11- 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 .01 .01 D 16 MTT .01 .01 D 15 MTT .01- .01- D 14 MTT .03 .03 D 21 NTT .01- .01- D 19 NTT .01- .01- D 17 NTT .03 .03 D 16 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01 .01 D 11 NTT .01- .01- P 20 MPP .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 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 06 MPP .01 .01 P 20 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 89 MTT .02- .02- P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .02- .02- P 10 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 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 .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01- .01- .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,845.01- .00 27,845.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 424.73- 424.73- D STT 15,922.94- 15,922.94- D UTT 150.82- 150.82- D ZTT 1.17- 1.17- P SPS .05 .05 P STS .11 .11 P UTT .10 .10 P ZTT .10 .10 P UPT .10- .10- P ZPT .08- .08- 16,499.48- GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 5.43- 5.43- D STT 203.87- 203.87- D UTT 1.91- 1.91- D ZTT .06- .06- P SPS .09- .09- P STS .03- .03- P UTT .06- .06- P ZTT .00 P UPT .04 .04 P ZPT .04 .04 211.37- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 20 MTT .01 .01 D 19 MTT .02- .02- D 18 MTT .02- .02- D 17 MTT .02 .02 D 14 MTT .03- .03- D 21 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .02- .02- D 17 NTT .01- .01- P 20 MPP .01 .01 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 .01- .01- P 12 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 20 MTT .02- .02- P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .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 .02 .02 P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 89 MTT .01 .01 P 20 NTT .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 .01 .01 P 11 NTT .01 .01 P 08 NTT .03- .03- 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 96 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01- .01- P 85 NTT .02 .02 .10- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 21 MTT .01- .01- D 20 MTT .01- .01- D 18 MTT .01 .01 D 17 MTT .02- .02- D 16 MTT .01- .01- D 13 MTT .02- .02- 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- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ D 15 NTT .01 .01 D 11 NTT .01 .01 P 20 MPP .02- .02- P 19 MPP .01 .01 P 18 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .03- .03- P 13 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01 .01 P 07 MPP .01- .01- P 20 MTT .05 .05 P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01- .01- 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 06 MTT .02- .02- P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02- .02- P 15 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .02- .02- P 08 NTT .02 .02 P 06 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,710.97- .00 16,710.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 48.71- 48.71- D STT 1,826.86- 1,826.86- D UTT 17.32- 17.32- D ZTT .11- .11- P SPS .05 .05 P STS .00 P UTT .00 P ZTT .04 .04 P UPT .01 .01 P ZPT .03 .03 1,892.87- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 21 MTT .01 .01 D 20 MTT .01- .01- D 19 MTT .01- .01- D 18 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .02- .02- D 14 MTT .02 .02 D 13 MTT .02 .02 D 20 NTT .02- .02- D 19 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .02- .02- D 14 NTT .01 .01 D 12 NTT .01 .01 P 20 MPP .03 .03 P 19 MPP .01- .01- P 17 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .02 .02 P 11 MPP .02- .02- P 09 MPP .01- .01- P 08 MPP .01- .01- P 05 MPP .01 .01 P 04 MPP .01 .01 P 20 MTT .05- .05- P 18 MTT .03 .03 P 16 MTT .02- .02- P 15 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .03 .03 P 10 MTT .02- .02- P 08 MTT .01- .01- P 06 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 04 MTT .01 .01 P 89 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .01- .01- P 18 NTT .03 .03 P 17 NTT .02- .02- P 16 NTT .01 .01 P 14 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01 .01 P 92 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 85 NTT .01- .01- P 84 NTT .01- .01- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,892.92- .00 1,892.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 1,122.34- 1,122.34- D STT 42,075.52- 42,075.52- D UTT 398.57- 398.57- D ZTT 3.14- 3.14- P SPS .06- .06- P STS .00 P UTT .10- .10- P ZTT .02 .02 P UPT .01- .01- P ZPT .02 .02 43,599.70- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 21 MTT .01 .01 D 20 MTT .02 .02 D 17 MTT .02- .02- D 15 MTT .02 .02 D 14 MTT .02- .02- D 13 MTT .01- .01- D 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .02 .02 D 16 NTT .01- .01- D 14 NTT .01 .01 D 12 NTT .01- .01- D 11 NTT .01- .01- P 20 MPP .03- .03- P 18 MPP .01 .01 P 15 MPP .04- .04- P 14 MPP .02- .02- P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .01 .01 P 08 MPP .01 .01 P 06 MPP .01- .01- P 04 MPP .02- .02- P 20 MTT .02 .02 P 19 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .02- .02- P 19 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 04 NTT .01- .01- P 03 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 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,599.76- .00 43,599.76- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 200.21- 200.21- D STT 7,506.68- 7,506.68- D UTT 71.11- 71.11- D ZTT .54- .54- P SPS .03 .03 P STS .11- .11- P UTT .14 .14 P ZTT .02- .02- P UPT .03 .03 P ZPT .04 .04 7,778.43- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 21 MTT .02- .02- D 17 MTT .02 .02 D 16 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .01- .01- D 13 MTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 18 NTT .03- .03- 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 P 20 MPP .03 .03 P 18 MPP .02- .02- P 16 MPP .02 .02 P 15 MPP .02 .02 P 14 MPP .01 .01 P 12 MPP .01- .01- P 10 MPP .01 .01 P 06 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .02- .02- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01 .01 P 18 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .02- .02- P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01- .01- P 01 NTT .01 .01 P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01 .01 P 90 NTT .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 .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,778.35- .00 7,778.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OCH ACR ACR D STS 136.58- 136.58- D STT 5,120.28- 5,120.28- D UTT 48.50- 48.50- D ZTT .37- .37- P SPS .05 .05 P STS .01 .01 P UTT .01- .01- P ZTT .01 .01 P UPT .07- .07- P ZPT .03 .03 5,305.71- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 21 MTT .03 .03 D 19 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .02- .02- D 15 MTT .02 .02 D 14 MTT .01 .01 D 13 MTT .01- .01- D 21 NTT .02 .02 D 20 NTT .01- .01- D 19 NTT .02 .02 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 12 NTT .01- .01- D 11 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .01 .01 P 18 MPP .02 .02 P 16 MPP .02- .02- P 15 MPP .02 .02 P 14 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01- .01- P 07 MPP .01 .01 P 04 MPP .01 .01 P 20 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 13 MTT .01 .01 P 11 MTT .01- .01- P 07 MTT .02- .02- P 06 MTT .01 .01 P 20 NTT .01- .01- P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02- .02- 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 92 NTT .01- .01- .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,305.64- .00 5,305.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 467.75- 467.75- D STT 17,535.83- 17,535.83- D UTT 166.09- 166.09- D ZTT 1.33- 1.33- P SPS .07- .07- P STS .03- .03- P UTT .01- .01- P ZTT .01 .01 P UPT .03- .03- P ZPT .01 .01 18,171.12- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 21 MTT .03- .03- D 20 MTT .01- .01- D 19 MTT .01- .01- D 18 MTT .02 .02 D 16 MTT .02 .02 D 15 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .01 .01 D 21 NTT .01- .01- D 20 NTT .02 .02 D 19 NTT .02- .02- D 17 NTT .02 .02 D 16 NTT .01 .01 D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .01- .01- D 12 NTT .01- .01- D 11 NTT .01- .01- P 20 MPP .02- .02- P 19 MPP .01- .01- P 18 MPP .02- .02- P 17 MPP .02 .02 P 15 MPP .01- .01- P 14 MPP .02 .02 P 13 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 07 MPP .01- .01- P 89 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01- .01- P 10 MTT .01- .01- P 07 MTT .02 .02 P 06 MTT .01- .01- P 05 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 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 .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01- .01- P 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 91 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- .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,171.05- .00 18,171.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 107.40- 107.40- D STT 4,026.49- 4,026.49- D UTT 38.17- 38.17- D ZTT .30- .30- P SPS .05 .05 P STS .11 .11 P UTT .04 .04 P ZTT .13- .13- P UPT .01- .01- P ZPT .00 4,172.30- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 19 MTT .02- .02- D 18 MTT .01- .01- D 16 MTT .01- .01- D 14 MTT .01- .01- D 20 NTT .02- .02- D 19 NTT .02 .02 D 18 NTT .01- .01- D 17 NTT .02- .02- D 16 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01 .01 P 20 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01- .01- P 14 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .02- .02- P 11 MTT .01 .01 P 10 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01 .01 P 20 NTT .02- .02- P 19 NTT .03- .03- P 18 NTT .01- .01- P 17 NTT .02 .02 P 15 NTT .01 .01 P 13 NTT .02- .02- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01- .01- P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .02 .02 P 95 NTT .01- .01- P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01- .01- .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,172.41- .00 4,172.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR D STS 6,548.15- 6,548.15- D STT 245,493.04- 245,493.04- D UTT 2,325.46- 2,325.46- D ZTT 18.27- 18.27- P SPS .05 .05 P STS .02- .02- P UTT .01 .01 P ZTT .14 .14 P UPT .07 .07 P ZPT .10- .10- 254,384.77- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 21 MTT .01 .01 D 20 MTT .01- .01- D 19 MTT .02 .02 D 17 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .01 .01 D 20 NTT .03 .03 D 19 NTT .03- .03- D 17 NTT .01 .01 D 13 NTT .01- .01- P 20 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .02 .02 P 17 MPP .02- .02- P 16 MPP .03 .03 P 14 MPP .03- .03- P 13 MPP .02 .02 P 12 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 04 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .01 .01 P 16 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 07 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01- .01- P 17 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- .02- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .02- .02- P 05 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .02- .02- P 95 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .02- .02- P 91 NTT .01- .01- P 90 NTT .01- .01- P 89 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01- .01- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,384.82- .00 254,384.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 1,337.45- 1,337.45- D STT 50,141.58- 50,141.58- D UTT 474.99- 474.99- D ZTT 3.75- 3.75- P SPS .04- .04- P STS .00 P UTT .03- .03- P ZTT .08- .08- P UPT .06 .06 P ZPT .06 .06 51,957.80- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 21 MTT .03- .03- D 20 MTT .02 .02 D 19 MTT .01 .01 D 17 MTT .01- .01- D 15 MTT .01- .01- D 20 NTT .01- .01- D 19 NTT .04 .04 D 18 NTT .02 .02 D 15 NTT .01- .01- D 14 NTT .01 .01 P 20 MPP .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 06 MPP .01 .01 P 04 MPP .01- .01- P 89 MPP .01 .01 P 20 MTT .01 .01 P 19 MTT .02- .02- P 18 MTT .01- .01- P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01 .01 P 10 MTT .01 .01 P 04 MTT .02- .02- P 20 NTT .01- .01- P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .03 .03 P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- .01- P 13 NTT .01- .01- P 12 NTT .02- .02- P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .02 .02 P 01 NTT .02 .02 P 99 NTT .02- .02- P 97 NTT .01- .01- P 96 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .02 .02 P 90 NTT .01 .01 P 87 NTT .02- .02- P 86 NTT .02 .02 P 85 NTT .01- .01- .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,957.61- .00 51,957.61- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR D UWT .01 .01 .01 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 3,314.02- 3,314.02- D STT 124,244.53- 124,244.53- D UTT 1,176.90- 1,176.90- D ZTT 9.24- 9.24- P SPS .05 .05 P STS .04- .04- P UTT .05- .05- P ZTT .04 .04 P UPT .01 .01 P ZPT .04 .04 128,744.64- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 20 MTT .02- .02- D 19 MTT .03- .03- D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01- .01- D 13 MTT .01- .01- D 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .02- .02- D 18 NTT .01- .01- D 15 NTT .02 .02 D 13 NTT .01 .01 D 11 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .02- .02- P 15 MPP .01 .01 P 14 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01- .01- P 06 MPP .01- .01- P 89 MPP .01- .01- P 19 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .03- .03- P 13 MTT .03- .03- P 11 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 04 MTT .02 .02 P 89 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 .02 .02 P 12 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .02- .02- P 05 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01- .01- .16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,744.79- .00 128,744.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 1,252.38- 1,252.38- D STT 46,952.20- 46,952.20- D UTT 444.77- 444.77- D ZTT 3.49- 3.49- P SPS .02- .02- P STS .06 .06 P UTT .00 P ZTT .02- .02- P UPT .01 .01 P ZPT .02- .02- 48,652.83- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 21 MTT .01 .01 D 19 MTT .01 .01 D 17 MTT .03 .03 D 16 MTT .01 .01 D 13 MTT .01 .01 D 21 NTT .02 .02 D 20 NTT .02 .02 D 17 NTT .02- .02- D 16 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01- .01- D 11 NTT .01- .01- P 20 MPP .01 .01 P 19 MPP .02- .02- P 18 MPP .01- .01- P 17 MPP .03- .03- P 16 MPP .02 .02 P 14 MPP .02- .02- P 11 MPP .02- .02- P 09 MPP .01- .01- P 08 MPP .02 .02 P 07 MPP .02 .02 P 06 MPP .01 .01 P 20 MTT .02- .02- 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 .01 .01 P 13 MTT .02 .02 P 09 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 04 MTT .01- .01- P 89 MTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02 .02 P 00 NTT .01 .01 P 95 NTT .01- .01- P 93 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01- .01- .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,652.77- .00 48,652.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBH ACR ACR D UWT .01- .01- .01- GA01 GENERAL TAX LEVY OBH ACR ACR P SPS .01- .01- P STS .05- .05- P UTT .03 .03 P ZTT .04 .04 P UPT .01 .01 P ZPT .02 .02 .04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR P 15 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .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 89 MTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .02- .02- P 06 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 98 NTT .01 .01 P 97 NTT .02 .02 P 95 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 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 283.33- 283.33- D STT 10,622.48- 10,622.48- D UTT 100.65- 100.65- D ZTT .79- .79- P UTT .07 .07 P ZTT .06 .06 P UPT .03 .03 P ZPT .01 .01 11,007.08- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 21 MTT .01- .01- 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 13 MTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 17 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01- .01- P 20 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01 .01 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .02- .02- P 12 MPP .01 .01 P 11 MPP .01 .01 P 09 MPP .02 .02 P 08 MPP .01 .01 P 04 MPP .01- .01- P 89 MPP .01- .01- P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 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 06 MTT .01- .01- P 04 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MTT .01- .01- P 20 NTT .02 .02 P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01- .01- P 14 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 04 NTT .02 .02 P 02 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01- .01- P 95 NTT .01- .01- P 91 NTT .01- .01- P 88 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,006.97- .00 11,006.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR D UWT .01- .01- .01- GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 1,240.25- 1,240.25- D STT 46,498.26- 46,498.26- D UTT 440.45- 440.45- D ZTT 3.47- 3.47- P SPS .03- .03- P STS .05 .05 P UTT .13- .13- P ZTT .13- .13- P UPT .01- .01- P ZPT .10- .10- 48,182.78- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 21 MTT .01 .01 D 20 MTT .01 .01 D 19 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .02 .02 D 14 MTT .01- .01- D 13 MTT .01- .01- D 21 NTT .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 14 NTT .01 .01 D 13 NTT .01 .01 D 12 NTT .01- .01- P 20 MPP .01- .01- P 19 MPP .02- .02- P 18 MPP .01- .01- P 17 MPP .02 .02 P 15 MPP .01- .01- P 14 MPP .02- .02- P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .03- .03- P 10 MPP .01 .01 P 09 MPP .02- .02- P 06 MPP .01 .01 P 04 MPP .01 .01 P 89 MPP .02 .02 P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .03 .03 P 12 MTT .01 .01 P 10 MTT .01 .01 P 04 MTT .01 .01 P 89 MTT .01 .01 P 20 NTT .02- .02- P 19 NTT .01 .01 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 P 13 NTT .01- .01- P 12 NTT .01- .01- P 08 NTT .03- .03- P 07 NTT .01 .01 P 06 NTT .01- .01- P 03 NTT .02- .02- P 95 NTT .01 .01 P 94 NTT .01- .01- P 93 NTT .01- .01- P 92 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01- .01- .12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,182.91- .00 48,182.91- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 .01 D 18 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .02 .02 D 14 MTT .01 .01 D 21 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 .01- .01- D 12 NTT .01 .01 D STS 26.29- 26.29- D STT 985.02- 985.02- D UTT 9.33- 9.33- D ZTT .08- .08- P 20 MPP .01 .01 P 19 MPP .02 .02 P 18 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .01- .01- P 11 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01- .01- P 89 MPP .01- .01- P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .03- .03- P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .02- .02- P 09 MTT .01 .01 P 06 MTT .01- .01- P 04 MTT .01- .01- P 89 MTT .02- .02- P 18 NTT .01- .01- P 16 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01- .01- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .02- .02- P 05 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .02 .02 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- 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 88 NTT .01- .01- P UTT .01 .01 P ZTT .08- .08- P UPT .03- .03- P ZPT .05 .05 1,020.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.64- .00 1,020.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 1,228.64- 1,228.64- D STT 46,062.19- 46,062.19- D UTT 436.33- 436.33- D ZTT 3.42- 3.42- P SPS .05- .05- P STS .09 .09 P UTT .05 .05 P ZTT .16 .16 P UPT .03- .03- P ZPT .05- .05- 47,730.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 21 MTT .01- .01- D 19 MTT .01 .01 D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .02 .02 D 15 MTT .01- .01- D 21 NTT .01- .01- D 20 NTT .01 .01 D 18 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01- .01- D 13 NTT .01- .01- D 12 NTT .01- .01- P 20 MPP .01- .01- P 19 MPP .03- .03- P 18 MPP .02 .02 P 15 MPP .02- .02- P 14 MPP .02 .02 P 13 MPP .01 .01 P 10 MPP .01- .01- P 09 MPP .01 .01 P 07 MPP .01- .01- P 05 MPP .01- .01- P 20 MTT .01 .01 P 19 MTT .02- .02- P 13 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01- .01- P 89 MTT .01 .01 P 20 NTT .01- .01- P 19 NTT .02- .02- 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: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 13 NTT .02- .02- P 11 NTT .03- .03- P 09 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .01- .01- P 91 NTT .02- .02- P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01- .01- .21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,730.62- .00 47,730.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 1,798.65- 1,798.65- D STT 67,431.75- 67,431.75- D UTT 638.74- 638.74- D ZTT 5.01- 5.01- P SPS .08 .08 P STS .05- .05- P UTT .03 .03 P ZTT .06- .06- P UPT .01- .01- P ZPT .03- .03- 69,874.19- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 19 MTT .03- .03- D 18 MTT .02 .02 D 17 MTT .01- .01- D 16 MTT .03- .03- D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 21 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .01- .01- D 17 NTT .02- .02- D 13 NTT .01 .01 D 12 NTT .02 .02 D 11 NTT .01 .01 P 19 MPP .04 .04 P 17 MPP .02- .02- P 15 MPP .02 .02 P 14 MPP .02- .02- P 13 MPP .02- .02- P 11 MPP .01 .01 P 10 MPP .01- .01- P 08 MPP .01- .01- P 05 MPP .01 .01 P 04 MPP .01- .01- P 20 MTT .01- .01- P 14 MTT .03- .03- P 05 MTT .01 .01 P 04 MTT .02 .02 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .03- .03- P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .02- .02- P 99 NTT .02- .02- P 98 NTT .01- .01- P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01- .01- P 91 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,874.22- .00 69,874.22- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 491.91- 491.91- D STT 18,441.92- 18,441.92- D UTT 174.69- 174.69- D ZTT 1.39- 1.39- P UTT .03- .03- P ZTT .00 P UPT .01 .01 P ZPT .01 .01 19,109.92- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 21 MTT .01 .01 D 20 MTT .02- .02- D 19 MTT .01 .01 D 18 MTT .02- .02- D 16 MTT .03 .03 D 15 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01 .01 D 17 NTT .02 .02 D 16 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01- .01- P 20 MPP .02 .02 P 19 MPP .02- .02- P 18 MPP .01 .01 P 16 MPP .01 .01 P 14 MPP .01 .01 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 04 MPP .02 .02 P 19 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .02- .02- P 14 MTT .03 .03 P 12 MTT .01- .01- P 11 MTT .01- .01- P 10 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .02 .02 P 19 NTT .02 .02 P 16 NTT .03- .03- 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 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .02- .02- P 03 NTT .02 .02 P 01 NTT .01- .01- P 00 NTT .01- .01- P 98 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01- .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,109.88- .00 19,109.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .03 XCC .03 D 19 MTT XCC .01- .01 D 18 MTT .03 XCC .01- .04 D 17 MTT .01 XCC .01 D 16 MTT .02- XCC .02- D 20 NTT .02- XCC .02- D 19 NTT .01- XCC .01 .02- D 18 NTT XCC .01- .01 D 17 NTT 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 34.88- XCC .09- 34.79- D STT 1,308.37- XCC 3.25- 1,305.12- D UTT 12.41- XCC .03- 12.38- D ZTT .09- XCC .01 .10- P 20 MPP .02- .02- P 19 MPP .02 .02 P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .02- .02- P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .01 .01 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .03 .03 P 16 MTT .01 .01 P 20 NTT .03- .03- P 18 NTT .01- .01- P 17 NTT .01- .01- P 16 NTT .02 .02 P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P SPS .00 P STS .07- XCC .07- P UTT .09 XCC .01 .08 P ZTT .06 XCC .08 .02- 1,352.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,355.58- 3.28- 1,352.30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MPP .01 .01 P 91 NTT .01 .01 P 89 NTT .01- .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- XCC .02- D 20 MTT .01- XCC .01- D 19 MTT .01- XCC .01 .02- D 18 MTT .03- XCC .01- .02- D 17 MTT XCC .01- .01 D 15 MTT .01- XCC .01- D 21 NTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 D 19 NTT XCC .01- .01 D 18 NTT XCC .02- .02 D 17 NTT .01 XCC .01- .02 D 16 NTT .02- XCC .02- D 15 NTT .01- XCC .01 .02- D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 789.19- XCC 1.98- 787.21- D STT 29,586.02- XCC 73.96- 29,512.06- D UTT 280.25- XCC .69- 279.56- D ZTT 2.21- XCC 2.21- P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .02 .02- P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .02 .03- 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 05 MPP .01 XCC .01 P 04 MPP .01- XCC .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .01- .01- P 13 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 89 MTT .01- XCC .01- P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 P 08 NTT .02- .02- P 06 NTT .02 .02 P 05 NTT .02- .02- P 04 NTT .01 .01 P 02 NTT XCC .01 .01- P 00 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .03- XCC .01 .04- P 96 NTT .01- XCC .01- P 93 NTT XCC .01 .01- P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT 3.78 3.78 P 20 NTT .01 .01 P 19 NTT .01- .01- P UTT .12- XCC .18 .30- P ZTT .14- XCC .21 .35- 30,578.08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,654.27- 76.19- 30,578.08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01- XCC .01- D 19 MTT .02 XCC .01 .01 D 18 MTT XCC .01 .01- D 17 MTT .01 XCC .02- .03 D 16 MTT .02 XCC .02 D 15 MTT XCC .01- .01 D 14 MTT XCC .01 .01- D 13 MTT .01 XCC .01 D 21 NTT .02- .02- D 19 NTT .01- XCC .01- D 17 NTT .01- XCC .01- D 16 NTT .03 XCC .01 .02 D 14 NTT XCC .01 .01- D 13 NTT XCC .01- .01 D 11 NTT .01 XCC .01 D STS 2,497.79- XCC 6.25- 2,491.54- D STT 93,644.17- XCC 234.11- 93,410.06- D UTT 887.06- XCC 2.21- 884.85- D ZTT 6.95- XCC .02- 6.93- P 20 MPP .01- .01- P 19 MPP .01- .01- P 14 MPP .02 .02 P 13 MPP .01- .01- P 12 MPP .01 .01 P 11 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01 .01 P 20 MTT .01 .01 P 19 MTT .02 .02 P 17 MTT .01 .01 P 12 MTT .01 .01 P 10 MTT .01 .01 P 20 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02- .02- P SPS .06- .06- P STS XCC .06 .06- P UTT XCC .03 .03- P ZTT .08 XCC .05 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 96,793.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,035.82- 242.44- 96,793.38- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02 XCC .01 .01 D 17 MTT .01- XCC .01 .02- D 16 MTT .02- XCC .02- D 15 MTT .01 XCC .01 D 14 MTT .04 XCC .01- .05 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- P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .01 .01 P 15 MPP .02- XCC .02- P 14 MPP .01- XCC .02 .03- P 11 MPP .02 XCC .02 P 09 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 05 MPP .01- XCC .01- P 04 MPP .01- XCC .01- P 89 MPP .01- XCC .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 .01- .01- P 11 MTT .01- .01- P 10 MTT .02- .02- 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 17 NTT .01- .01- P 16 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .03- .03- P 06 NTT .02- .02- P 05 NTT .01 .01 P 02 NTT .01- XCC .01 .02- P 99 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09- .05 .14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 21 MTT .01 XCC .02- .03 D 20 MTT .01 XCC .01 D 19 MTT .03- XCC .03- D 18 MTT .01- XCC .01- D 17 MTT .03- XCC .01 .04- D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .02- XCC .02- D 13 MTT .02- XCC .02- D 21 NTT .02 XCC .02 D 20 NTT XCC .02 .02- D 19 NTT .02 XCC .01 .01 D 18 NTT .02 XCC .01- .03 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 47.87- XCC .12- 47.75- D STT 1,794.25- XCC 4.49- 1,789.76- D UTT 17.02- XCC .04- 16.98- D ZTT .16- XCC .01- .15- P 20 MPP .02 XCC .02- .04 P 18 MPP XCC .01- .01 P 17 MPP .02- XCC .02- P 16 MPP .01- XCC .02 .03- P 15 MPP .02 XCC .01 .01 P 14 MPP .01- XCC .01- P 13 MPP XCC .01 .01- 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 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .01 .01 P 20 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 .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 .03 .03 P 06 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P SPS .02- XCC .01- .01- P STS .01 XCC .03 .02- P UTT .01 XCC .02 .01- P ZTT .04- XCC .07 .11- 1,854.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,859.35- 4.53- 1,854.82- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- XCC .01- .01- D 20 MTT XCC .01 .01- D 19 MTT .02 XCC .01 .01 D 17 MTT .03 XCC .02- .05 D 16 MTT .03 XCC .01 .02 D 14 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 21 NTT .01- XCC .01 .02- D 19 NTT XCC .01- .01 D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .01 .03- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 11 NTT .01 XCC .01- .02 D STS 3,268.06- XCC 8.16- 3,259.90- D STT 122,521.63- XCC 306.31- 122,215.32- D UTT 1,160.58- XCC 2.90- 1,157.68- D ZTT 9.10- XCC .03- 9.07- P 20 MPP .02- XCC .01- .01- P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .01 .01 P 16 MPP .01- XCC .01- P 14 MPP .02 XCC .02 P 13 MPP XCC .01- .01 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .01 .01 P 10 MPP .01- XCC .01 .02- P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 18 MTT .02- .02- P 17 MTT .03- .03- P 16 MTT .01 .01 P 15 MTT .01- .01- P 11 MTT .03- .03- P 10 MTT .01- .01- P 09 MTT .02- .02- P 20 NTT .02- .02- P 19 NTT .01- .01- P 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .02- .02- P 15 NTT .01 .01 P 13 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT XCC .01- .01 P 01 NTT XCC .01- .01 P 00 NTT .01- XCC .01 .02- P 98 NTT .01- XCC .01 .02- P 95 NTT .02 XCC .02 P 93 NTT .01- XCC .01 .02- P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P SPS .02 XCC .02 .00 P STS .03- XCC .01 .04- P UTT .07 XCC .04 .03 P ZTT .01 XCC .12 .11- 126,642.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,959.25- 317.19- 126,642.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02 XCC .02 D 20 MTT .02- XCC .02- D 19 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT .02- XCC .02- D 14 NTT .01- XCC .01- D STS .02- XCC .02 .04- D STT .72- XCC .72- D UTT .01- XCC .01- D ZTT .01- XCC .01- P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .01- P 16 MPP .01- XCC .01- P 15 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 19 NTT .01- .01- P 18 NTT .01- .01- P 15 NTT .01- .01- P 08 NTT .01 .01 P SPS .01- .01- P STS .02- XCC .02- P UTT .02- .02- P ZTT .01- XCC .01- .93- GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 21 MTT .01- XCC .01- D 20 MTT .01 XCC .02 .01- D 19 MTT XCC .02- .02 D 18 MTT XCC .02 .02- 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 21 NTT XCC .01 .01- D 19 NTT XCC .01- .01 D 18 NTT .02 XCC .01- .03 D 17 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 13 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 96.50- XCC .25- 96.25- D STT 3,617.17- XCC 9.05- 3,608.12- D UTT 34.26- XCC .11- 34.15- D ZTT .26- XCC .01 .27- P 20 MPP .01- XCC .01 .02- P 19 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01 .02- P 16 MPP .04 XCC .04 P 15 MPP XCC .01 .01- P 14 MPP .02- XCC .01 .03- P 13 MPP .03 XCC .01 .02 P 11 MPP .04- XCC .04- P 09 MPP .01- XCC .01- P 20 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 20 NTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01- .01- P 16 NTT .01 .01 P 15 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 .01 .01 P SPS .03- .03- P STS .02 XCC .02 P UTT .11- XCC .08 .19- P ZTT .11 XCC .12 .01- 3,738.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,748.98- 9.10- 3,739.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- P 08 MPP .01- XCC .01 .02- P 06 MPP .01- XCC .01- P 04 MPP .01- XCC .01 .02- P 89 MPP .01 XCC .01 P 05 MTT .01 .01 P 89 MTT .02 XCC .02 P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01 .01 P 02 NTT XCC .01 .01- P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01- XCC .01 .02- P 96 NTT .02- XCC .02- P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01 .02- P 93 NTT XCC .01 .01- P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .89 .89 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .07 .75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 XCC .01 .01- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 89 MTT .01- XCC .01- P 07 MTT .01- .01- P 05 MTT .01- .01- P 09 NTT .03- .03- P 08 NTT .01 .01 P 04 NTT .02- .02- P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 97 NTT .01- XCC .01 .02- P 96 NTT .01 XCC .01 P 94 NTT XCC .01 .01- 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 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT 1.58 1.58 1.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.49 .03 1.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01 .02- P 04 MPP .01 XCC .01 P 08 MTT .01 .01 P 07 MTT .01 .01 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 02 NTT .02- XCC .02- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .79 .79 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .01 .81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D 20 MTT .01- XCC .02 .03- D 19 MTT .02 XCC .01- .03 D 17 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 .01 XCC .01- .02 D 18 NTT .01 XCC .01- .02 D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01 .02- D 15 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 95.38- XCC .24- 95.14- D STT 3,575.73- XCC 8.95- 3,566.78- D UTT 33.88- XCC .08- 33.80- D ZTT .28- XCC .28- P 20 MPP .02 XCC .01 .01 P 18 MPP XCC .01 .01- P 17 MPP XCC .02 .02- P 15 MPP .02- XCC .02- P 14 MPP .02 XCC .01 .01 P 13 MPP .03- XCC .01 .04- P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .02 .02 P 10 MTT .01- .01- P 08 MTT .01- .01- P 89 MTT .01 XCC .01 P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 12 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .03- .03- P 09 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .02- .02- P 03 NTT .01- .01- P 01 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .02- XCC .02- P 92 NTT .01 XCC .01 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 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT 1.08 1.08 P SPS XCC .02 .02- P STS .03- XCC .03- P UTT .01- XCC .08 .09- P ZTT .17- XCC .12 .29- 3,695.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,704.44- 9.00- 3,695.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- XCC .01 .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .01 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 XCC .01 .01 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 16 MTT XCC .01 .01- D 20 MTT XCC .01- .01 D 18 MTT XCC .01 .01- D 20 NTT XCC .01 .01- D 21 NTT XCC .01 .01- D STS 530.16- XCC 1.33- 528.83- D UTT 10.18- XCC .04- 10.14- D ZTT 1.26- XCC 1.26- D STU XCC .01 .01- P 19 MPP XCC .01- .01 P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 20 MTT XCC .01- .01 P SPS .02 XCC .02 P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .01 XCC .01- .02 P STS XCC .01- .01 P STS .01- XCC .01- 540.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.57- 1.36- 540.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D 20 MTT XCC .02 .02- D 19 MTT XCC .01 .01- D STS 1,086.13- XCC 2.69- 1,083.44- D UTT 47.36- XCC .12- 47.24- D ZTT 15.28- XCC .05- 15.23- P 17 MPP XCC .01 .01- P SPS .01- .01- P SPS .01 .01 P SPS .01- .01- P SPS .01 .01 P STS XCC .01- .01 P STS .01- XCC .01- 1,145.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.78- 2.82- 1,145.96- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT XCC .01- .01 D 14 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D STS 641.94- XCC 1.60- 640.34- D UTT 2,977.20 XCC 7.44 2,969.76 D ZTT 51.34- XCC .12- 51.22- P 15 MPP XCC .01 .01- P SPS .01 XCC .01- .02 P SPS .01- XCC .01- P STS .02 XCC .02 P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS .01- XCC .01- P ZTT .02 XCC .02 P ZTT XCC .01- .01 2,278.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,283.95 5.68 2,278.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D STS 2,534.28- XCC 6.34- 2,527.94- D STT .42- XCC .01- .41- D UTT 50.42- XCC .13- 50.29- D ZTT 463.51- XCC 1.15- 462.36- P 20 MPP XCC .01 .01- P 19 MPP XCC .01- .01 P 18 MPP XCC .01 .01- P 19 MTT XCC .01- .01 P 15 NTT XCC .01 .01- P SPS .01- XCC .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 STS .03- XCC .02- .01- P STS XCC .01- .01 P STS .01 XCC .01 P STS .01 XCC .01 3,040.98- RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 20 MTT XCC .01- .01 D 19 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D STS 383.29- XCC .96- 382.33- D ZTT 17.27- XCC .05- 17.22- P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 P ZTT .01- XCC .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01- P ZTT XCC .01- .01 399.52- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D STS 190.74- XCC .48- 190.26- D ZTT .04- XCC .01- .03- P 20 MPP XCC .01 .01- 190.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,639.98- 9.18- 3,630.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ RG02 GENERAL TAX LEVY OQV RSA 07G2 D 19 MTT XCC .01 .01- D 21 MTT XCC .01- .01 D STS 244.39 XCC .62 243.77 D UTT 44.31 XCC .12 44.19 D ZTT 7.58 XCC .02 7.56 P 19 MTT XCC .02 .02- P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01 295.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.30 .77 295.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 P ZTT .01 XCC .01 .01 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 21 MTT XCC .01 .01- D STS 68.39- XCC .20- 68.19- D STT .05 XCC .05 D UTT 632.89 XCC 1.57 631.32 D ZTT 5.35 XCC 5.35 D STU XCC .01 .01- P SPS .01 XCC .02 .01- 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 .01 XCC .01- .02 P ZTT .01- XCC .01- P ZTT XCC .01- .01 P ZTT .01- XCC .01 .02- P ZTT .01- XCC .01 .02- P ZTT .01 XCC .01 P ZTT .01- XCC .01- P ZTT .01- XCC .01 .02- P ZTT XCC .01 .01- P ZTT .01- XCC .01- 568.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569.88 1.46 568.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT XCC .01- .01 D STS 270.21 XCC .66 269.55 D ZTT .02 XCC .02 D STU XCC .01 .01- P SPS .01- XCC .01- P SPS XCC .01- .01 269.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.22 .65 269.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 STS 193.84 XCC .49 193.35 D UTT XCC .01 .01- P 19 MPP .02- XCC .02- P 18 MPP XCC .01- .01 P 20 MTT .01 .01 P 19 MTT .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 .01- XCC .01- P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- 193.29 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 20 MTT .01- XCC .01- D 21 NTT XCC .01 .01- D 20 NTT XCC .01 .01- D STS 8,388.74 XCC 20.98 8,367.76 P 19 MPP .02 XCC .02 P 18 MPP XCC .01- .01 P 20 MTT .01- XCC .02 .03- P SPS .03- .03- P SPS .01 .01 P SPS .01- .01- P SPS .02- .02- P SPS .01- .01- P STS XCC .01- .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- P STS .01- XCC .02- .01 P STS .01- XCC .01- 8,367.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,582.48 21.52 8,560.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01- .02 D 19 MTT .01- XCC .01- D STS 1.05- XCC .01- 1.04- D UTT 1.00 XCC 1.00 D STU XCC .01 .01- P SPS .01- XCC .01 .02- P STS .01- XCC .01- .07- RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D 20 MTT .01- XCC .01- D STS 1.17 XCC .01- 1.18 D UTT 1.50 XCC .02 1.48 P 20 MPP XCC .01 .01- 2.64 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D STS XCC .01- .01 D ZTT .01- XCC .01- .00 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 D STS .01 XCC .01 .01 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 19 MTT .01 XCC .01 D 21 MTT .01- XCC .01- D 20 MTT XCC .01 .01- D 20 NTT XCC .01 .01- D STS 303.23- XCC .76- 302.47- D UTT 280.26 XCC .71 279.55 D ZTT .40- XCC .40- P 19 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01- 23.34- RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D 21 MTT XCC .01 .01- D 20 MTT .01 XCC .01- .02 D STS 331.38 XCC .83 330.55 D UTT 430.32 XCC 1.08 429.24 D ZTT .12 XCC .01 .11 P 20 MTT XCC .01- .01 P UTT XCC .01- .01 759.93 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D STS .01 XCC .01 D UTT XCC .01- .01 D ZTT XCC .01- .01 .03 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 D STS XCC .01 .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 741.05 1.86 739.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01 XCC .01 D 18 MTT .01- XCC .01- D 21 MTT .01 XCC .01 D STS .35- XCC .35- D UTT .23- XCC .23- D ZTT .08- XCC .01- .07- P 18 MTT .01 XCC .01 P 20 MTT .01- XCC .01 .02- P 19 MTT .01- XCC .01- P SPS .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .01 .67- RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 20 MTT .01 XCC .01 D STS 3.65- XCC 3.65- D UTT XCC .01- .01 3.63- RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D STS .01 XCC .01 .01 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS .01 XCC .01- .02 D UTT .01- XCC .01 .02- .00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 D STS .02- XCC .01 .03- D UTT XCC .01 .01- .04- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D STS .01- XCC .01 .02- D UTT .01 XCC .01 .01- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 18 MTT .01 XCC .01 D 21 MTT .01- XCC .01 .02- D 20 MTT .01- XCC .01- D 20 NTT XCC .01- .01 D STS 100.62- XCC .24- 100.38- D UTT 72.70- XCC .17- 72.53- D ZTT 21.61- XCC .05- 21.56- D STU XCC .01 .01- P 19 MPP .01- XCC .01 .02- P 20 MTT .01 XCC .01 P 19 MTT .01 XCC .01 P SPS XCC .01- .01 194.48- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D STS 1,037.94- XCC 2.60- 1,035.34- D UTT 5.29- XCC .01- 5.28- D STU XCC .01 .01- 1,040.63- RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D STS XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STU XCC .01 .01- .02- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS XCC .01 .01- .01- RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 D STS .02- XCC .02- .02- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D UTT .01- XCC .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,242.50- 2.99- 1,239.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D STS 4,519.13- XCC 11.29- 4,507.84- D STT .61- XCC .61- D ZTT 9.09- XCC .03- 9.06- P 17 MPP XCC .01 .01- P SPS XCC .01- .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- 4,517.50- RG01 GENERAL TAX LEVY OQR RSA 19G1 D 20 MTT .01 XCC .01 D 19 MTT XCC .01 .01- D STS 34,762.30- XCC 86.93- 34,675.37- D STT 4.64- XCC 4.64- D ZTT 69.97- XCC .17- 69.80- P SPS .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 XCC .01 .01- 34,749.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,365.77- 98.44- 39,267.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT XCC .02- .02 D STS 406.76 XCC 1.02 405.74 D UTT 6.71 XCC .02 6.69 D STU XCC .01 .01- P 19 MPP XCC .01 .01- 412.43 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 21 MTT .01 XCC .01- .02 D STS 3,129.06 XCC 7.82 3,121.24 D UTT 46.89 XCC .11 46.78 P 19 MPP XCC .01 .01- P 20 MTT XCC .01 .01- P 19 MTT XCC .01- .01 3,168.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,589.43 8.97 3,580.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D STS 6.71 XCC .01 6.70 D UTT .01 XCC .01 6.71 RG01 GENERAL TAX LEVY ODN RSA 21G1 D STS 51.56 XCC .13 51.43 D UTT XCC .01 .01- 51.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.28 .15 58.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 21 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D STS 4.95- XCC .02- 4.93- D UTT .01- XCC .01 .02- D ZTT .03- XCC .01- .02- D STU XCC .01- .01 P 20 MPP .01 XCC .01 P 19 MTT .01 XCC .01 P STS .01- XCC .01- 4.97- RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D STS XCC .01 .01- D ZTT XCC .01- .01 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 20 MTT .01 XCC .01- .02 D STS 38.06- XCC .09- 37.97- D ZTT .19- XCC .01 .20- P 20 MPP .01- XCC .01- P 19 MPP XCC .01 .01- P 19 MTT .01- XCC .01- P 20 MTT XCC .01- .01 P SPS .01 XCC .01 P SPS .01- XCC .01- P STS .01- XCC .01- 38.18- RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D STS .01- XCC .01- D STU XCC .01 .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.28- .11- 43.17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D STS 2,011.45 XCC 5.02 2,006.43 D UTT 1,539.19 XCC 3.87 1,535.32 P 19 MPP .01- XCC .01- P 20 MTT .01- XCC .01- 3,541.74 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 20 MTT XCC .01- .01 D 21 MTT .01 XCC .01 D STS 218.51 XCC .53 217.98 P 19 MPP .01 XCC .01- .02 P 18 MPP .01- XCC .01- P 18 MTT .01 XCC .01- .02 P 20 MTT .01- XCC .01- P 19 MTT .01- XCC .01- P SPS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01- 218.02 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 20 MTT .02 XCC .01- .03 D 18 MTT .01 XCC .01 D STS 15,472.52 XCC 38.69 15,433.83 D UTT 10,801.39 XCC 27.00 10,774.39 P 20 MPP XCC .01- .01 P 20 MTT .01 XCC .01 26,208.28 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 21 MTT .01- XCC .01- D 20 MTT XCC .01- .01 D STS 1,680.67 XCC 4.19 1,676.48 P 20 MPP .01 XCC .01- .02 P 17 MPP XCC .01 .01- P 20 MTT .01 XCC .01- .02 P SPS .01 XCC .01 P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS XCC .01 .01- 1,676.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,723.76 79.22 31,644.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 21 MTT .02 XCC .01 .01 D 20 MTT XCC .01 .01- D STS 7.29 XCC .02 7.27 D UTT 22.48- XCC .05- 22.43- D ZTT .14 XCC .01- .15 P 20 MPP .02- XCC .02- P 20 MTT .01 XCC .01- .02 P 19 MTT XCC .01 .01- P SPS .01 XCC .01 P UTT XCC .01- .01 15.00- RG01 GENERAL TAX LEVY ODX RSA 26G1 D 20 MTT XCC .01 .01- D 21 MTT .02- XCC .01- .01- D STS 56.05 XCC .15 55.90 D STT .02 XCC .01- .03 D UTT 157.73- XCC .40- 157.33- D ZTT 1.19 XCC 1.19 D STU XCC .01- .01 P 20 MPP .02 XCC .02 P 19 MTT XCC .01 .01- P 20 MTT .01- XCC .01- P SPS .01- XCC .01- P STS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01 .02- 100.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115.52- .27- 115.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT XCC .01- .01 D STS 33.70 XCC .10 33.60 D UTT 31.77 XCC .08 31.69 D ZTT 1.56- XCC 1.56- D STU XCC .01- .01 P ZTT .01 XCC .01 P ZTT .01- XCC .01- 63.75 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 20 MTT XCC .01 .01- D 21 MTT XCC .01 .01- D STS 11,218.52 XCC 28.06 11,190.46 D UTT 85.81- XCC .21- 85.60- D ZTT 378.22- XCC .93- 377.29- P ZTT .01- XCC .01- 10,727.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,818.39 27.10 10,791.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 STS 1.97 XCC .02 1.95 D UTT .72 XCC .72 D ZTT XCC .01- .01 P SPS XCC .01- .01 2.69 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 D STS .01 XCC .01 D STU XCC .01- .01 .02 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 20 MTT XCC .01 .01- D STS .94- XCC .94- D UTT .06- XCC .06- D ZTT .66 XCC .01- .67 P 15 MPP XCC .01 .01- P SPS .01 XCC .01 P STS XCC .01- .01 P STS XCC .01- .01 P STS .01 XCC .01- .02 .30- RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D STS 561.69 XCC 1.39 560.30 D UTT 209.38 XCC .52 208.86 D ZTT 2.63 XCC .01 2.62 P STS .01- XCC .01- 771.77 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 D STS XCC .01- .01 D UTT 1.99- XCC 1.99- 1.98- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 20 MTT XCC .02- .02 D STS 267.31- XCC .69- 266.62- D UTT 16.51- XCC .04- 16.47- D ZTT 193.23 XCC .47 192.76 P 18 MPP XCC .01 .01- P 15 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS .01- XCC .01- P STS XCC .01- .01 P STS .02 XCC .01- .03 P STS XCC .01- .01 90.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.49 1.57 681.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01 .02- D 20 MTT XCC .02- .02 D 21 NTT .01- XCC .01- D 20 NTT .01- XCC .01- D STS 3.51 XCC 3.51 D UTT .79 XCC .79 D ZTT .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP XCC .01 .01- P 18 MPP .02 XCC .02 P 17 MPP .01- XCC .01- P 20 MTT .02- XCC .01- .01- P 18 MTT .01- XCC .01- P 17 MTT .01- XCC .01 .02- P 16 MTT .02 XCC .02 P SPS .02 XCC .02 P SPS .01- XCC .01- P SPS XCC .01 .01- P STS XCC .01- .01 P STS .01 XCC .01 4.30 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 21 MTT .01 XCC .01 D 20 MTT XCC .01- .01 D 21 NTT .01 XCC .01 D STS 161.89 XCC .40 161.49 D UTT 226.57 XCC .57 226.00 D ZTT .04 XCC .01- .05 P 20 MPP .01- XCC .01- P 19 MPP XCC .01 .01- P 18 MPP .02- XCC .02- P 17 MPP .01 XCC .01 P 20 MTT .02 XCC .02 P 19 MTT .02- XCC .01- .01- P 18 MTT .01 XCC .01 P 17 MTT .01 XCC .01- .02 P 16 MTT .02- XCC .02- P SPS XCC .02 .02- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01 387.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.78 .95 391.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 20 MTT .02 XCC .01- .03 D 19 MTT .01- XCC .01- D 18 NTT XCC .01 .01- D 19 NTT XCC .01 .01- D STS 170.05 XCC .43 169.62 D UTT .44 XCC .01 .43 D ZTT .07 XCC .01 .06 P 20 MPP .02- XCC .01 .03- P 19 MPP .02- XCC .01 .03- P 18 MPP .01 XCC .01 P 20 MTT .01 XCC .01 P 19 MTT .03- XCC .01 .04- P 17 MTT .01 XCC .01 P 16 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS .02- XCC .02- P SPS XCC .01 .01- P SPS .03 XCC .03 P STS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01- .01 P UTT .01- XCC .01- 170.03 RG01 GENERAL TAX LEVY OED RSA 30G1 D 18 MTT XCC .01- .01 D 20 MTT .02- XCC .02- D 21 NTT .01- XCC .01- D 18 NTT XCC .01 .01- D STS 3,839.45 XCC 9.61 3,829.84 D UTT 132.56 XCC .33 132.23 D ZTT 22.08 XCC .06 22.02 P 20 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 18 MPP .01- XCC .01- P 17 MPP XCC .01 .01- P 15 MPP XCC .01- .01 P 14 MTT XCC .01 .01- P 19 MTT .03 XCC .01- .04 P 17 MTT .01- XCC .01- P 20 MTT .01- XCC .02- .01 P 20 NTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS .02- XCC .03- .01 P STS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .02- XCC .02- P STS .01 XCC .01 P UTT XCC .01 .01- P UTT .01 XCC .01 P ZTT XCC .01 .01- 3,984.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,164.62 10.47 4,154.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .04- XCC .04- D STU XCC .01 .01- .05- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS .03 XCC .03 D UTT XCC .01- .01 D STU XCC .01 .01- .03 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 20 MTT XCC .01- .01 D 19 MTT .01 XCC .01- .02 D UTT .17- XCC .17- .14- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 18 MTT .01- XCC .01 .02- D 20 MTT XCC .01 .01- D 19 MTT XCC .01 .01- D 21 MTT .01- XCC .01- D STS 15.52 XCC .04 15.48 D UTT .77- XCC .01- .76- P SPS .01 XCC .01 14.68 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 21 MTT XCC .01- .01 D 20 MTT XCC .01- .01 D STS 16.56 XCC .05 16.51 D UTT 3.81 XCC .01 3.80 D ZTT .01 XCC .01 D STU XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01 .02- 20.32 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 21 MTT .02- .02- D 20 MTT .03- XCC .03- D 20 NTT XCC .01 .01- D STS 154.15 XCC .39 153.76 D UTT 3.25 XCC .01 3.24 D ZTT 1.25 XCC .01 1.24 P 19 MTT .01- .01- P SPS .01- .01- P SPS .01 .01 P STS .01- XCC .01- P ZTT XCC .01 .01- 158.15 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D STS 7.45- XCC .01- 7.44- 7.44- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS .02 XCC .01- .03 D UTT XCC .01- .01 .04 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 19 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 20 MTT XCC .01- .01 D UTT 50.61- XCC .13- 50.48- D STU XCC .01 .01- 50.49- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 18 MTT .01 XCC .01 D 21 MTT .01 XCC .01- .02 D STS 4,441.47 XCC 11.11 4,430.36 D UTT 212.42- XCC .53- 211.89- P SPS .01- XCC .01- 4,218.49 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 20 MTT XCC .01- .01 D STS 4,741.46 XCC 11.86 4,729.60 D UTT 1,091.38 XCC 2.74 1,088.64 D ZTT 1.59 XCC 1.59 P SPS .01- XCC .01- 5,819.83 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 D STS XCC .01- .01 D STU XCC .01 .01- .00 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 21 MTT .02 .02 D 20 MTT .03 XCC .01 .02 D 20 NTT XCC .01- .01 D STS 44,047.12 XCC 110.13 43,936.99 D UTT 933.41 XCC 2.33 931.08 D ZTT 354.00 XCC .87 353.13 P 19 MTT .01 .01 P SPS .01 .01 P STS .01 XCC .01- .02 P STS XCC .01- .01 P UTT XCC .01- .01 P ZTT XCC .01- .01 45,221.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,533.56 138.82 55,394.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 XCC .01- .02 D 21 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D STS 539.09- XCC 1.36- 537.73- D UTT 12.59 XCC .04 12.55 D ZTT .21 XCC .21 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .02- XCC .01 .03- P 19 MTT .01- XCC .01 .02- P 18 MTT .01- XCC .01- P 20 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P STS .01 XCC .02 .01- P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS XCC .01 .01- P STS XCC .01 .01- P UTT XCC .01 .01- P ZTT .01 XCC .01 525.06- RG01 GENERAL TAX LEVY OEC RSA 32G1 D 19 MTT .01- XCC .01- D 18 MTT XCC .01 .01- D 21 MTT .01 XCC .01- .02 D STS 31,119.71 XCC 77.81 31,041.90 D UTT 4,822.13 XCC 12.06 4,810.07 D ZTT 22.32 XCC .08 22.24 P 20 MPP .01- XCC .01 .02- P 19 MPP .01- XCC .01 .02- P 18 MPP .02 XCC .01- .03 P 18 MTT .01 XCC .01 P 20 MTT XCC .01- .01 P 19 MTT .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- P STS XCC .01- .01 P STS .01 XCC .01 P UTT XCC .01 .01- P ZTT XCC .01- .01 35,874.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,437.89 88.67 35,349.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 P 97 NTT XCC .01- .01 .01 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 20 MTT XCC .01- .01 D 19 MTT XCC .01- .01 D 17 MTT XCC .01 .01- D 20 NTT XCC .01- .01 D STS 1,275.69- XCC 3.18- 1,272.51- D STT .75- XCC .01 .76- D UTT 3,460.60 XCC 8.65 3,451.95 D ZTT 1.24- XCC 1.24- P 20 MPP XCC .01 .01- P 19 MPP XCC .01- .01 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 20 MTT XCC .03 .03- P 19 MTT XCC .01 .01- P 16 MTT XCC .01 .01- P 15 MTT XCC .01 .01- P 20 NTT XCC .01 .01- P 18 NTT XCC .01 .01- P 17 NTT XCC .01- .01 P 16 NTT XCC .01- .01 P 10 NTT XCC .01- .01 P SPS .03 XCC .03- .06 P SPS .01- XCC .02- .01 P SPS .01- XCC .01- P SPS .02- XCC .02- P STS .01- XCC .01- P STS XCC .01 .01- P STS .02- XCC .02- P STS .02 XCC .01- .03 P STS .02 XCC .01 .01 P ZTT XCC .01- .01 P ZTT .02- XCC .01- .01- P ZTT XCC .01- .01 P ZTT .02- XCC .02- P ZTT XCC .01 .01- 2,177.41 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 18 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D STS 1,470.86- XCC 3.70- 1,467.16- D UTT 3,892.11 XCC 9.74 3,882.37 D ZTT 1.34- XCC 1.34- P 20 MPP XCC .02 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 19 MTT XCC .01 .01- P SPS .01- XCC .01 .02- 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 .01- XCC .01- 2,413.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,602.78 11.51 4,591.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 20 MTT .02 XCC .01- .03 D STS 58.15- XCC .14- 58.01- D UTT .01 XCC .01 P 20 MTT XCC .01- .01 P 19 MTT XCC .01 .01- 57.96- RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 21 MTT .02 XCC .01- .03 D 20 MTT .02- XCC .01- .01- D 16 MTT XCC .01- .01 D 20 NTT .01 XCC .01 D 19 NTT XCC .01- .01 D STS 755.24- XCC 1.88- 753.36- D STT .78- XCC .78- D UTT 195.44 XCC .47 194.97 D ZTT 3.58- XCC .02- 3.56- D STU XCC .01- .01 P 20 MPP .01- XCC .01 .02- P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .02- .01 P 20 MTT .01 XCC .02 .01- P 19 MTT .01 XCC .01- .02 P 18 MTT .01- XCC .01 .02- P 17 MTT .03 XCC .03 P 16 MTT XCC .01- .01 P 15 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .01 XCC .01 P STS .01- XCC .01- P ZTT .01 XCC .01- .02 P ZTT .01 XCC .01 P ZTT XCC .01 .01- 562.63- RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 21 MTT XCC .01 .01- D 20 MTT .02- XCC .02- D STS 447.50- XCC 1.14- 446.36- D UTT .01- XCC .01 .02- P 19 MPP XCC .01- .01 446.40- RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 19 MTT XCC .01- .01 D 17 MTT .01 XCC .01 D 16 MTT XCC .01 .01- D 21 MTT .02- XCC .01- .01- D 20 MTT .02 XCC .02 D 20 NTT .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ D STS 5,809.99- XCC 14.51- 5,795.48- D STT 5.97- XCC .01- 5.96- D UTT 1,371.56 XCC 3.42 1,368.14 D ZTT 27.61- XCC .08- 27.53- D STU XCC .01 .01- P 20 MPP .01 XCC .01 P 19 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01 .02- P 17 MPP .01 XCC .01 P 18 MTT .01 XCC .01- .02 P 17 MTT .03- XCC .03- P 20 MTT .01- XCC .01- P 19 MTT .01- XCC .01- P SPS .01 XCC .02 .01- P SPS .02- XCC .02- P STS .01 XCC .01- .02 P STS XCC .01- .01 P STS .01 XCC .01 P ZTT .01- XCC .01- P ZTT .01 XCC .01 P ZTT XCC .01- .01 4,460.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,541.79- 13.93- 5,527.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 20 NTT XCC .01 .01- D STS 329.96 XCC .84 329.12 D UTT 737.31 XCC 1.85 735.46 D ZTT .50 XCC .50 P 20 MTT XCC .02 .02- P 18 MTT XCC .01- .01 P SPS .01 .01 P SPS .01- .01- P SPS .01 .01 P STS .01 XCC .01 P STS .01- XCC .01- P STS XCC .01 .01- P STS .03- XCC .03- 1,065.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,067.75 2.70 1,065.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 21 MTT .02- XCC .02- D 20 MTT .01 XCC .01 D 20 NTT XCC .01- .01 D STS 1,008.98 XCC 2.54 1,006.44 D UTT 38.80 XCC .10 38.70 D ZTT 3.75 XCC .02 3.73 P 20 MPP .01 XCC .01 P 19 MPP .01- XCC .01 .02- P 18 MPP .02 XCC .01- .03 P 17 MPP .01 XCC .01 P 15 MPP XCC .01 .01- P 20 MTT .03 XCC .03 P 17 MTT .01- XCC .01- P 16 MTT XCC .01 .01- P SPS XCC .01 .01- P SPS .01- XCC .01 .02- P SPS .02- XCC .02- P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P STS .01 XCC .01 P STS .02- XCC .01- .01- P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01 P STS .01 XCC .01- .02 P STS .01- XCC .01- P ZTT .01- XCC .01- P ZTT XCC .01 .01- P ZTT .01- XCC .01- 1,048.83 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 21 MTT .01 XCC .01 D 20 NTT .01- XCC .01- D STS 4,001.94 XCC 9.99 3,991.95 D UTT 10.87 XCC .03 10.84 D ZTT 7.64 XCC .02 7.62 P 20 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 19 MPP .03- XCC .01 .04- P 18 MPP .01- XCC .01- P 20 MTT .03 XCC .03 P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01- .01 P UTT XCC .01 .01- P ZTT XCC .01- .01 P ZTT XCC .01- .01 4,010.39 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 19 MTT XCC .01 .01- D 21 MTT .02 XCC .02 D 20 MTT .01- XCC .01 .02- D STS 7,761.56 XCC 19.42 7,742.14 D STT .05 XCC .05 D UTT 272.11 XCC .67 271.44 D ZTT 28.22 XCC .08 28.14 P 20 MPP .01- XCC .01- P 18 MPP .02- XCC .01 .03- P 17 MPP .01- XCC .01- P 15 MPP XCC .01- .01 P 20 MTT .03- XCC .01- .02- P 18 MTT XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P SPS .01 XCC .01 P SPS .01- XCC .01- 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 .01 XCC .01 P ZTT XCC .01- .01 P ZTT .01 XCC .01- .02 P ZTT .01- XCC .01- 8,041.72 RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 21 MTT .01- XCC .01- D 20 MTT XCC .02- .02 D 19 MTT XCC .01 .01- D STS 30,783.83 XCC 76.96 30,706.87 D UTT 76.17 XCC .18 75.99 D ZTT 58.82 XCC .14 58.68 P 20 MPP XCC .02- .02 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MTT XCC .01- .01 P 20 MTT .03- XCC .01- .02- P 19 MTT XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01- .01 30,841.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,052.65 110.09 43,942.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .02- .03 D 20 MTT .02 XCC .01- .03 D STS 626.41 XCC 1.56 624.85 D UTT .01 XCC .01 D ZTT .79- XCC .79- P 19 MPP .01 XCC .01 P 19 MTT XCC .01 .01- P 20 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .01 XCC .01- .02 624.15 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 21 MTT .01- XCC .01- D 20 MTT .02- XCC .02- D STS 4,818.30 XCC 12.04 4,806.26 D UTT XCC .01 .01- D ZTT 6.08- XCC .02- 6.06- P 20 MPP XCC .01 .01- P 19 MPP .01- XCC .01- P 19 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01 XCC .01 P SPS XCC .01- .01 P STS XCC .01- .01 4,800.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,437.87 13.55 5,424.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 D 21 MTT .01 XCC .01 D 19 MTT .01- XCC .01 .02- D 20 NTT .01- XCC .01- D STS 255.28- XCC .64- 254.64- D UTT 7.14- XCC .01- 7.13- D ZTT 2.73- XCC .01- 2.72- P 20 MPP .01- XCC .01 .02- P 19 MTT .01- XCC .01- P 18 MTT XCC .01- .01 P 20 MTT .01 XCC .01 P SPS .02- XCC .02- P STS .01 XCC .01 P ZTT .01 XCC .01 264.51- RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 21 MTT .01- XCC .01 .02- D 20 MTT XCC .01 .01- D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01 .02- D STS 1,964.09- XCC 4.92- 1,959.17- D UTT 50.08- XCC .12- 49.96- D ZTT 21.01- XCC .05- 20.96- D STU XCC .01 .01- P 20 MPP .01 XCC .01 P 20 MTT .01- XCC .01 .02- P 18 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS .01 XCC .01- .02 P SPS .01 XCC .01- .02 P STS .02 XCC .02 P STS XCC .01- .01 P ZTT .01 XCC .01 2,030.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,300.30- 5.74- 2,294.56- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 XCC .01 D UTT .02- XCC .02- .01- RG01 GENERAL TAX LEVY OEN RSA 41G1 D UTT 5.42- XCC .02- 5.40- D STU XCC .01- .01 5.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.43- .03- 5.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT XCC .01 .01- D STS .05 XCC .01 .04 P 20 MTT XCC .01 .01- .03 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 21 MTT .01- XCC .01- D STS 12.51 XCC .01 12.50 P 20 MPP XCC .01- .01 P 20 MTT XCC .01- .01 P STS .01- XCC .01- 12.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.55 .02 12.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT XCC .01- .01 D 21 MTT XCC .01 .01- D STS 9.80- XCC .02- 9.78- D UTT 3.39 XCC 3.39 D STU XCC .01 .01- P 20 MPP XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01- .01 6.41- RG01 GENERAL TAX LEVY OER RSA 43G1 D 21 MTT XCC .01 .01- D STS 2,810.45- XCC 7.02- 2,803.43- D UTT 970.69 XCC 2.44 968.25 D ZTT 1.34- XCC .01 1.35- P SPS XCC .01- .01 P UTT .01- XCC .01- 1,836.54- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,847.52- 4.57- 1,842.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D STS .03 XCC .02 .01 D UTT .85- XCC .85- P 19 MTT XCC .01 .01- P SPS .01 XCC .01 .84- RG01 GENERAL TAX LEVY OET RSA 44G1 D 20 MTT .01- XCC .01 .02- D 21 MTT XCC .01- .01 D STS 12.87 XCC .04 12.83 D UTT 240.21- XCC .61- 239.60- P 19 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 19 MTT XCC .01 .01- 226.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.15- .52- 227.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- XCC .02 .03- D 20 NTT .01- XCC .01- D STS 12.14- XCC .05- 12.09- D UTT 10.49 XCC .02 10.47 D ZTT XCC .01 .01- P 20 MPP .01- XCC .01- P 20 MTT .02- XCC .01 .03- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01- P STS XCC .01- .01 P ZTT .01 XCC .01 1.70- RG01 GENERAL TAX LEVY OEV RSA 45G1 D 21 NTT .01- XCC .01- D 20 NTT .01 XCC .01 D STS 3,460.73- XCC 8.64- 3,452.09- D UTT 3,000.49 XCC 7.51 2,992.98 D ZTT 3.29- XCC 3.29- P 20 MPP .01 XCC .01 P 20 MTT .02 XCC .02 P 19 MTT XCC .01 .01- P SPS .01- XCC .01 .02- P UTT XCC .01- .01 P ZTT XCC .01- .01 P ZTT .01 XCC .01 P ZTT .01 XCC .01 462.36- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.19- 1.13- 464.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D STS 53.22- XCC .13- 53.09- D STT .01- XCC .01- D UTT .32- XCC .01 .33- D ZTT .01 XCC .01 53.43- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 20 MTT .01 XCC .01 D STS 12.05 XCC .04 12.01 D UTT XCC .01 .01- D ZTT .07 XCC .07 P SPS .01 .01 P SPS .01 .01 P STS .01- XCC .01- P STS XCC .01- .01 12.10 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D STS 15,205.47- XCC 38.01- 15,167.46- D UTT 92.69- XCC .25- 92.44- D ZTT 2.22 XCC .01 2.21 15,257.69- RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 21 MTT XCC .01- .01 D 20 MTT .01- XCC .01 .02- D STS 3,451.10 XCC 8.62 3,442.48 D UTT XCC .01 .01- D ZTT 19.32 XCC .04 19.28 P SPS .01- .01- P SPS .01- .01- P STS XCC .01 .01- 3,461.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,866.95- 29.64- 11,837.31- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT XCC .02- .02 D 17 MTT XCC .01- .01 D 16 MTT XCC .01- .01 D STS 847.70 XCC 2.12 845.58 D STT 3.52 XCC .01 3.51 D UTT 1,083.08 XCC 2.69 1,080.39 D ZTT 4.65 XCC .01 4.64 P 19 MTT XCC .02 .02- P SPS .02- XCC .01 .03- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P SPS .01- XCC .01- P STS XCC .01- .01 P STS .02- XCC .02- P STS XCC .01- .01 P STS .01- XCC .01 .02- P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- 1,934.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,938.87 4.85 1,934.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D STS 3.54- XCC 3.54- D STU XCC .01- .01 3.53- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D STS .03- XCC .01 .04- D STT .01 XCC .01- .02 D UTT XCC .02- .02 .00 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 19 MTT XCC .01 .01- D STS 4.13 XCC .01 4.12 D UTT .04- XCC .01 .05- 4.06 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 21 MTT XCC .01- .01 D 20 MTT .01 XCC .01- .02 D STS 2.49- XCC .01- 2.48- D UTT .75 XCC .01 .74 D ZTT .02- XCC .02- P UTT XCC .01 .01- 1.74- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D 20 MTT XCC .01 .01- D STS 1,006.67- XCC 2.49- 1,004.18- D UTT XCC .01 .01- D STU XCC .01- .01 1,004.19- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D 19 MTT XCC .01 .01- D STS .01- XCC .01- D STT XCC .01- .01 D UTT XCC .01- .01 .00 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 20 MTT .01- XCC .01 .02- D 19 MTT XCC .01 .01- D STS 1,165.56 XCC 2.91 1,162.65 D STT .04 XCC .04 D UTT 6.79- XCC .01- 6.78- D ZTT .23 XCC .23 P STS XCC .01- .01 1,156.12 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 D STS .01 XCC .01- .02 .02 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 21 MTT XCC .01 .01- D 19 MTT .01- XCC .01- D STS 713.53- XCC 1.80- 711.73- D UTT 211.85 XCC .53 211.32 D ZTT 1.04 XCC 1.04 P 20 MTT XCC .01 .01- 499.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.51- .85- 348.66- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .01- XCC .01 .02- D 20 NTT XCC .01- .01 D STS 1.26- XCC .01 1.27- D STU XCC .01 .01- P 20 MPP .01- XCC .01 .02- P 19 MPP XCC .01 .01- P 19 MTT .01- XCC .01- P 20 MTT .02 XCC .01- .03 P SPS .01- XCC .01- P SPS .01 XCC .01 P SPS .01- XCC .01 .02- P SPS XCC .02 .02- P STS .01- XCC .01- 1.34- RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 20 MTT XCC .01- .01 D STS 1.18 XCC 1.18 D UTT 15.26 XCC .03 15.23 P SPS XCC .01 .01- 16.41 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 20 MTT .01 XCC .01- .02 D 21 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D STS 359.33- XCC .89- 358.44- D UTT .39- XCC .39- P 20 MPP .01 XCC .01 P 19 MPP XCC .01- .01 P 20 MTT .02- XCC .01 .03- P 19 MTT .01 XCC .01 P SPS XCC .01 .01- P STS XCC .01- .01 P STS XCC .01- .01 P STS .01 XCC .01 358.81- RG02 GENERAL TAX LEVY OFB RSA 52G2 D STS 333.40 XCC .83 332.57 D UTT 4,358.82 XCC 10.89 4,347.93 4,680.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,347.67 10.91 4,336.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01 XCC .01- .02 D 20 NTT XCC .01 .01- D STS 3.89- XCC 3.89- D UTT 28.21 XCC .07 28.14 D ZTT .07- XCC .07- P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .01- P 19 MTT XCC .01 .01- P SPS .01- XCC .01- P UTT .01- XCC .01- 24.14 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 20 NTT XCC .01- .01 D STS 2.75- XCC .01- 2.74- D UTT .33- XCC .01 .34- D ZTT .01- XCC .01- P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P SPS XCC .01 .01- P STS .01 XCC .01 3.08- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 21 MTT .01- XCC .01 .02- D 20 MTT .01- XCC .01 .02- D 20 NTT XCC .01- .01 D STS 1,116.33- XCC 2.77- 1,113.56- D UTT 8,058.60 XCC 20.14 8,038.46 D ZTT 16.89- XCC .03- 16.86- P 19 MPP .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .01 P UTT XCC .01- .01 6,908.02 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 20 MTT XCC .01- .01 D STS 783.46- XCC 1.95- 781.51- D UTT 98.85- XCC .24- 98.61- D ZTT 2.25- XCC .01- 2.24- P 19 MPP .01 XCC .01 P 18 MPP .01- XCC .01- P 18 MTT XCC .01 .01- P 19 MTT XCC .01- .01 P SPS XCC .01 .01- P STS XCC .01- .01 882.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,061.96 15.23 6,046.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01- .02 D 20 MTT .01 XCC .01 D 20 NTT XCC .01 .01- D STS .03 XCC .03 D UTT 2.13 XCC 2.13 P 20 MTT .01 XCC .01 P SPS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01 .01- 2.18 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 20 MTT XCC .01 .01- D STS .09 XCC .01 .08 .07 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 20 MTT .02- XCC .02- D 21 MTT .02- XCC .02- D 20 NTT XCC .01 .01- D STS 433.74- XCC 1.09- 432.65- D UTT .01- XCC .01- D ZTT 1.06- XCC 1.06- P 20 MTT .01- .01- P SPS .01 .01 P SPS .01 .01 P STS .01 XCC .01 P STS XCC .01- .01 433.74- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 20 MTT .01- XCC .01- D 21 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D STS 7.36 XCC .02 7.34 D UTT 608.99 XCC 1.52 607.47 P 18 MPP XCC .01 .01- P 20 MTT .01- XCC .01- P SPS .01- XCC .01- 614.75 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 21 MTT XCC .01 .01- D 20 MTT XCC .01- .01 D STS 26.85 XCC .07 26.78 26.78 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 20 MTT .02 XCC .01 .01 D 21 MTT .02 XCC .02 D STS 123,931.74- XCC 309.81- 123,621.93- D ZTT 306.61- XCC .77- 305.84- P 19 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 20 MTT .01 .01 P SPS .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .01 .01 P STS .01 XCC .01 P STS .01- XCC .01 .02- 123,927.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,027.68- 309.96- 123,717.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 UTT 1.49- XCC 1.49- P 19 MPP XCC .01 .01- 1.50- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 D STS XCC .01- .01 D UTT 423.54- XCC 1.06- 422.48- 422.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.03- 1.06- 423.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 21 MTT .05- XCC .01 .06- D 20 MTT .01 XCC .03- .04 D 20 NTT .03 XCC .01- .04 D STS 64.79 XCC .15 64.64 D UTT 10.16- XCC .01- 10.15- D ZTT .02- XCC .01 .03- D STU XCC .01 .01- P 20 MPP .06- XCC .01- .05- P 18 MPP .01- XCC .01 .02- P 19 MTT XCC .01- .01 P SPS .03 XCC .02- .05 P SPS .02- XCC .01 .03- P SPS .01- XCC .02- .01 P SPS XCC .01- .01 P STS .01- XCC .02 .03- P STS .01 XCC .01- .02 P STS XCC .01- .01 P STS XCC .01 .01- P STS XCC .01 .01- P UTT XCC .01 .01- P UTT XCC .01 .01- 54.41 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 21 MTT .05 XCC .01- .06 D 20 MTT .01- XCC .01 .02- D 21 NTT XCC .01- .01 D 20 NTT .03- XCC .01 .04- D STS 18,542.26 XCC 46.35 18,495.91 D STT 1.65 XCC 1.65 D UTT 2,902.63- XCC 7.25- 2,895.38- D ZTT 4.38- XCC .01- 4.37- P 20 MPP .06 XCC .02- .08 P 18 MPP .01 XCC .01 P 19 MTT XCC .01 .01- P 16 MTT XCC .01 .01- P SPS .02 XCC .01- .03 P SPS .02- XCC .02 .04- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01 .02- P STS .02 XCC .02 P STS XCC .01 .01- P STS XCC .01 .01- P UTT XCC .01- .01 15,597.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,691.52 39.24 15,652.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- .01- D 20 MTT XCC .01 .01- D STS 2,348.44- XCC 5.87- 2,342.57- D STT 2.45- XCC .01- 2.44- D ZTT 173.52- XCC .43- 173.09- P 18 MPP .01- .01- P 17 MTT .01- .01- P 20 MTT .01 .01 P 18 MTT .01- .01- P SPS .01- .01- P SPS .01- .01- P SPS .01- .01- P STS XCC .01 .01- P STS .01 XCC .01 2,518.17- RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 D 21 MTT .01 .01 D 19 MTT XCC .01- .01 D STS 18,065.13- XCC 45.15- 18,019.98- D STT 18.79- XCC .05- 18.74- D ZTT 1,334.76- XCC 3.34- 1,331.42- P 18 MPP .01 .01 P 17 MTT .01 .01 P 20 MTT .01- .01- P 18 MTT .01 .01 P SPS .01 .01 P STS .01 XCC .01 P STS .01 XCC .01 19,370.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,943.08- 54.84- 21,888.24- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 21 MTT XCC .01 .01- D STS 9.02 XCC .01 9.01 D UTT 130.80 XCC .33 130.47 P 20 MPP .01- XCC .01- P 17 MTT .01- XCC .01- P SPS XCC .01- .01 P STS .01 XCC .01- .02 P STS XCC .01- .01 139.49 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 21 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D STS 69.46 XCC .18 69.28 D UTT 917.90 XCC 2.28 915.62 P 20 MPP .01 XCC .01 P 17 MTT .01 XCC .01 P SPS XCC .01 .01- P UTT .01 XCC .01 984.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,127.19 2.78 1,124.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- D STS 7.30 XCC .01 7.29 D UTT XCC .01 .01- D ZTT .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP .01- XCC .01- P 18 MPP XCC .01 .01- P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .01 .01 P STS .02- XCC .02- P STS .01 XCC .01 7.26 RG01 GENERAL TAX LEVY OGP RSA 63G1 D 20 MTT .01 XCC .02 .01- D STS 2,081.47 XCC 5.20 2,076.27 D UTT XCC .01- .01 D ZTT 3.57 XCC .01 3.56 P 20 MPP .01- XCC .01 .02- P 19 MPP .01 XCC .01 P 18 MTT .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P SPS .01- .01- P SPS .01 .01 P STS .02 XCC .01- .03 2,079.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,092.36 5.26 2,087.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03 XCC .03 D 19 MTT .01- XCC .01- D 21 NTT XCC .01 .01- D 20 NTT .01- XCC .01- D STS 3,483.98 XCC 8.72 3,475.26 D UTT 918.45 XCC 2.29 916.16 D ZTT .41 XCC .41 P 19 MPP .01- XCC .01 .02- P 18 MPP .02- XCC .02- P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 20 MTT .01- XCC .01 .02- P 18 MTT XCC .01- .01 P 17 MTT .02- XCC .01- .01- P 11 NTT XCC .01- .01 P 18 NTT .01 XCC .01 P SPS .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 .02- P STS .02 XCC .01 .01 P UTT .01 XCC .01 4,391.77 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 21 MTT XCC .02- .02 D 20 MTT .03- XCC .01- .02- D 19 MTT .01 XCC .01 D 20 NTT .01 XCC .01 D 21 NTT XCC .01- .01 D STS 26,507.19 XCC 66.27 26,440.92 D UTT 6,434.46 XCC 16.10 6,418.36 D ZTT 3.16 XCC .01 3.15 P 20 MPP XCC .01 .01- P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 19 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 17 MTT .02 XCC .01- .03 P 16 MTT XCC .01- .01 P 18 NTT .01- XCC .01 .02- P SPS .01- .01- P SPS .01 .01 P SPS .01 .01 P STS .01 XCC .01- .02 P STS XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .01 XCC .01 P STS XCC .01- .01 32,862.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,347.70 93.37 37,254.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .02 XCC .01- .03 D 21 MTT .01 XCC .01 D STS 157.06- XCC .37- 156.69- D UTT 182.66- XCC .47- 182.19- D ZTT 2.03- XCC .01- 2.02- 340.86- RG01 GENERAL TAX LEVY OFL RSA 65G1 D 18 MTT XCC .01 .01- D 20 MTT .02- XCC .01 .03- D 21 MTT .01- XCC .01- D STS 1,386.22- XCC 3.46- 1,382.76- D UTT 1,286.66- XCC 3.21- 1,283.45- D ZTT 15.54- XCC .04- 15.50- 2,681.76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,030.17- 7.55- 3,022.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01 XCC .01 D STS 2,808.22 XCC 7.01 2,801.21 D UTT 48.23 XCC .12 48.11 D ZTT 14.13 XCC .04 14.09 2,863.42 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D 20 MTT .01- XCC .02- .01 D STS 21,601.78 XCC 54.00 21,547.78 D UTT 338.45 XCC .84 337.61 D ZTT 108.59 XCC .28 108.31 D STU XCC .01 .01- P 19 MTT XCC .01 .01- P STS XCC .01- .01 21,993.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,919.40 62.28 24,857.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01 .02- D 20 MTT XCC .01 .01- D STS 164.03 XCC .43 163.60 D STT .03 XCC .03 D UTT 925.26 XCC 2.32 922.94 D ZTT .06 XCC .06 P 20 MPP .01 XCC .01 P 19 MTT .01 XCC .01 P STS XCC .01- .01 1,086.63 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 20 MTT XCC .01 .01- D STS 1,261.30 XCC 3.14 1,258.16 D STT .19 XCC .19 D UTT 6,493.26 XCC 16.22 6,477.04 D ZTT .49 XCC .49 D STU XCC .01 .01- P 20 MPP .01- XCC .01- P 20 MTT .01 XCC .01 P 19 MTT .01- XCC .01- P SPS XCC .01 .01- 7,735.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,844.62 22.15 8,822.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02 XCC .02 D 21 MTT .01- XCC .01- D STS 928.89 XCC 2.32 926.57 D STT 4.55 XCC .02 4.53 D UTT 257.98 XCC .64 257.34 D ZTT 19.17 XCC .04 19.13 P 17 MPP .01 XCC .01 P 15 MPP .01 XCC .01- .02 P 14 MTT XCC .01 .01- P 19 MTT .01 XCC .01 P 15 MTT .01 XCC .01 P SPS .01 XCC .01 P SPS .01 XCC .01- .02 P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01 .01- P STS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01- P ZTT .01- XCC .01 .02- P ZTT XCC .01 .01- 1,207.64 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 20 MTT .02- XCC .01 .03- D STS 7,145.32 XCC 17.88 7,127.44 D STT 34.98 XCC .09 34.89 D UTT 1,810.36 XCC 4.53 1,805.83 D ZTT 147.34 XCC .37 146.97 P 19 MPP XCC .01- .01 P 15 MPP .01- XCC .01- P 14 MPP XCC .01 .01- P 19 MTT .01- XCC .01- 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- P STS XCC .01 .01- P ZTT XCC .01 .01- 9,115.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,348.62 25.93 10,322.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01- XCC .01- D STS 667.24 XCC 1.68 665.56 D UTT 92.37 XCC .23 92.14 P 18 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS XCC .01 .01- P STS XCC .01 .01- P STS XCC .01 .01- 757.66 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 20 MTT .01 XCC .01- .02 D STS 5,132.56 XCC 12.83 5,119.73 D UTT 648.24 XCC 1.63 646.61 P 17 MPP XCC .01 .01- P STS XCC .01- .01 P STS .01 XCC .01- .02 5,766.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,540.42 16.38 6,524.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 18 MTT .01 XCC .01 D 19 MTT .01- XCC .01- D 20 MTT XCC .01 .01- D STS 25.00 XCC .08 24.92 D ZTT 1.33 XCC 1.33 26.24 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 18 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D 20 NTT XCC .01- .01 D STS 192.38 XCC .48 191.90 D ZTT 10.23 XCC .03 10.20 202.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.94 .59 228.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01 XCC .01- .02 D STS 8.59 XCC .03 8.56 D ZTT .03 XCC .01- .04 P 20 MPP .01 XCC .01 P 20 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 XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01 8.64 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 20 MTT .01- XCC .01- D STS 66.12 XCC .16 65.96 D ZTT .23 XCC .01- .24 P 20 MTT .01 XCC .01 P 19 MTT XCC .01- .01 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS XCC .01 .01- P STS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 66.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74.96 .16 74.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 D STS XCC .01- .01 .01 RG01 GENERAL TAX LEVY OFT RSA 73G1 D STS .01 XCC .01- .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .02- .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D STS 210.10- XCC .54- 209.56- D UTT 2.49 XCC 2.49 D ZTT 2.34- XCC 2.34- 209.41- RG01 GENERAL TAX LEVY OFV RSA 74G1 D 21 MTT XCC .01 .01- D 20 MTT .01- XCC .01- D STS 1,616.18- XCC 4.05- 1,612.13- D UTT 17.55 XCC .04 17.51 D ZTT 18.08- XCC .04- 18.04- P 20 MTT XCC .01 .01- 1,612.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,826.66- 4.56- 1,822.10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .01- XCC .01 .02- D STS 492.51- XCC 1.23- 491.28- D STT .22- XCC .01- .21- D UTT 1,972.07 XCC 4.92 1,967.15 D ZTT 1.75- XCC .01- 1.74- P 19 MPP XCC .01- .01 P 20 MTT XCC .01 .01- P UTT XCC .01- .01 1,473.92 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 21 MTT .01- XCC .01- D 20 MTT .01 XCC .01 D STS 3,788.51- XCC 9.48- 3,779.03- D STT 1.68- XCC 1.68- D UTT 13,839.23 XCC 34.60 13,804.63 D ZTT 13.45- XCC .03- 13.42- P 19 MPP XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01 .01- 10,010.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,513.19 28.76 11,484.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 XCC .01 .01- D 18 MTT .01- XCC .01- D 21 MTT .03- XCC .02 .05- D 20 MTT .01- XCC .01 .02- D STS 4.00- XCC .02- 3.98- D UTT .99 XCC .01 .98 D ZTT .05- XCC .05- P 17 MPP XCC .01- .01 P 20 MTT XCC .01 .01- P 18 MTT .01 XCC .01 P SPS .01 XCC .01 P STS XCC .01 .01- P STS .01 XCC .01 P STS .01- XCC .01- P STS .01 XCC .01 3.12- RG01 GENERAL TAX LEVY OGA RSA 76G1 D 19 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 21 MTT .03 XCC .01- .04 D 20 MTT .01 XCC .01 D 20 NTT .01 XCC .01- .02 D STS 31.34- XCC .08- 31.26- D UTT 6.99 XCC .02 6.97 D ZTT .39- XCC .39- P 20 MPP .01 XCC .01- .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP XCC .01- .01 P 19 MTT .01 XCC .01- .02 P 18 MTT .01- XCC .01 .02- P 17 MTT XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS .02- XCC .02- P SPS XCC .01 .01- P STS XCC .01- .01 P STS .02- XCC .01 .03- P UTT XCC .01- .01 24.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.78- .05- 27.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT XCC .01 .01- D 19 MTT XCC .01- .01 D STS 257.16- XCC .63- 256.53- D UTT 6.66 XCC .01 6.65 D ZTT 15.07 XCC .03 15.04 D STU XCC .01 .01- P SPS XCC .01- .01 P STS XCC .01- .01 P STS XCC .01 .01- 234.84- RG01 GENERAL TAX LEVY OGC RSA 77G1 D 19 MTT XCC .01- .01 D STS 1,977.82- XCC 4.94- 1,972.88- D STT .02 XCC .02 D UTT 46.74 XCC .11 46.63 D ZTT 115.88 XCC .29 115.59 P SPS .01 XCC .01 P STS XCC .01- .01 1,810.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.60- 5.15- 2,045.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- XCC .01- D 19 MTT .01 XCC .01- .02 D 21 MTT .01 XCC .01- .02 D STS 1,671.70- XCC 4.18- 1,667.52- D STT .03 XCC .03 D UTT 178.25 XCC .43 177.82 D ZTT 4.17- XCC .01- 4.16- P 20 MPP XCC .01 .01- P 19 MPP .01- XCC .01- P 16 MPP XCC .01- .01 P 16 MTT .01 XCC .01- .02 P 20 MTT .01- XCC .01- P 19 MTT .02 XCC .02 P SPS .01- XCC .01 .02- P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS XCC .01 .01- 1,493.81- RG01 GENERAL TAX LEVY OGE RSA 78G1 D 20 MTT .01 XCC .01 D 19 MTT .01- XCC .01- D 21 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D STS 12,859.30- XCC 32.15- 12,827.15- D STT .25 XCC .25 D UTT 1,250.97 XCC 3.12 1,247.85 D ZTT 32.04- XCC .08- 31.96- D STU XCC .01 .01- P 16 MPP XCC .01 .01- P 19 MTT .02- XCC .02- P 16 MTT .01- XCC .01- P SPS .01 XCC .01- .02 P SPS .01- XCC .01 .02- P SPS XCC .01- .01 P SPS .01 XCC .01 P STS .01- XCC .01- P STS .02 XCC .01 .01 P STS XCC .01 .01- P STS .01- XCC .01- P UTT XCC .01 .01- 11,611.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,137.71- 32.83- 13,104.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 STS 42.26 XCC .11 42.15 D UTT .01 XCC .01 42.16 RG01 GENERAL TAX LEVY OGG RSA 79G1 D STS 325.32 XCC .81 324.51 D UTT .01- XCC .01 .02- 324.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.58 .93 366.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D STS .03- XCC .01 .04- D UTT 53.55 XCC .14 53.41 P 18 MPP XCC .01 .01- P 20 MPP .01- XCC .01- P 19 MPP .01 XCC .01 P 19 MTT XCC .01- .01 P 20 MTT XCC .01 .01- P SPS XCC .01- .01 P STS .01- XCC .01- P STS XCC .01- .01 53.38 RG01 GENERAL TAX LEVY OGI RSA 80G1 D STS .03- XCC .03- D UTT 375.86 XCC .94 374.92 P 20 MPP .01 XCC .01 P 19 MPP .01- XCC .01- P SPS .01 XCC .01 P STS .01- XCC .01- 374.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.34 1.07 428.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 20 MTT XCC .01 .01- D STS 1,347.89 XCC 3.38 1,344.51 D ZTT 8.43 XCC .02 8.41 P 20 MPP XCC .01 .01- P 19 MPP .01- XCC .01- P 18 MPP XCC .01 .01- P 19 MTT XCC .01- .01 P 18 MTT XCC .01 .01- P 20 MTT .01 XCC .01 P SPS XCC .01- .01 P SPS .02- XCC .01 .03- P SPS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 1,352.87 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 21 MTT XCC .01 .01- D 20 MTT XCC .01 .01- D STS 10,368.42 XCC 25.95 10,342.47 D ZTT 64.74 XCC .15 64.59 P 19 MPP .01 XCC .01- .02 P 18 MPP XCC .01 .01- P 18 MTT XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 P UTT .01 XCC .01 10,407.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,789.51 29.53 11,759.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 21 MTT .01 XCC .01- .02 D 20 MTT .02 XCC .02- .04 D 20 NTT .01- XCC .01 .02- D STS 472.20- XCC 1.16- 471.04- D STT .27 XCC .27 D UTT 32.43 XCC .10 32.33 D ZTT .68- XCC .01- .67- P 20 MTT XCC .01 .01- P 19 MTT .01- XCC .01- P SPS .01- XCC .01- P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01 XCC .01 P STS .01- XCC .01- P STS .01 XCC .01 439.11- RG01 GENERAL TAX LEVY OCP RSA 82G1 D 19 MTT XCC .01- .01 D 20 MTT .02- XCC .01- .01- D 20 NTT .01 XCC .01 D STS 3,632.43- XCC 9.07- 3,623.36- D STT 2.05 XCC 2.05 D UTT 227.58 XCC .58 227.00 D ZTT 5.16- XCC .02- 5.14- P 20 MTT XCC .01 .01- P 19 MTT .01 XCC .01 P SPS XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS XCC .01- .01 P SPS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01- XCC .01 .02- P STS .01 XCC .01 P ZTT XCC .01 .01- 3,399.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,848.12- 9.58- 3,838.54- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D 20 MTT XCC .01 .01- D 20 NTT XCC .01- .01 D 19 NTT XCC .01 .01- D STS 1,445.07- XCC 3.63- 1,441.44- D UTT 1,340.87- XCC 3.35- 1,337.52- D ZTT 2.56- XCC .01 2.57- D STU XCC .01- .01 P 18 MPP XCC .01- .01 P 16 MPP XCC .01- .01 P 13 MPP XCC .01- .01 P 20 MTT XCC .01 .01- P 18 MTT XCC .01- .01 P SPS XCC .01 .01- P SPS .01- XCC .01- P SPS .01- XCC .01 .02- P SPS .01- XCC .01- P STS XCC .01- .01 P STS .01- XCC .01- P STS .01 XCC .03 .02- P STS .01- XCC .01- P STS .01- XCC .01 .02- P STS .01- XCC .01- P UTT .01- XCC .01- 2,781.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,788.57- 6.94- 2,781.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 STS XCC .01 .01- D UTT .07- XCC .07- D STU XCC .01 .01- .09- RG01 GENERAL TAX LEVY OGQ RSA 85G1 D UTT 16.80- XCC .04- 16.76- D STU XCC .01 .01- 16.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.87- .01- 16.86- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 20 MTT .03- XCC .01 .04- D 20 NTT .01 XCC .01 D STS .30- XCC .30- D UTT .10- XCC .10- P 20 MPP .01- XCC .01 .02- P 20 MTT XCC .01 .01- P SPS XCC .01- .01 .44- RG01 GENERAL TAX LEVY OGM RSA 86G1 D 20 MTT .03 XCC .01 .02 D 20 NTT .01- XCC .01- D STS 83.81- XCC .22- 83.59- D UTT 28.87- XCC .07- 28.80- D ZTT .15- XCC .15- P 20 MPP .01 XCC .01- .02 P 20 MTT XCC .01- .01 P 19 MTT XCC .01 .01- P SPS .01 XCC .01 112.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.22- .28- 112.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 D STS XCC .01- .01 .01 RG01 GENERAL TAX LEVY OGO RSA 87G1 D STS XCC .01 .01- D UTT XCC .01 .01- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01- .02 D STS .12 XCC .12 D UTT .09 XCC .09 D ZTT XCC .01 .01- D STU XCC .01- .01 .23 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 21 MTT .01- XCC .01- D STS 41.03 XCC .12 40.91 D UTT 28.76 XCC .06 28.70 D ZTT .29 XCC .01 .28 D STU XCC .01 .01- 69.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.29 .19 70.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01- XCC .01- D STS 5.08- XCC .01- 5.07- D UTT .86- XCC .01- .85- D ZTT .12- XCC .12- P 19 MPP .01 XCC .01 P SPS XCC .01 .01- 6.05- RG01 GENERAL TAX LEVY OGT RSA 89G1 D 21 MTT XCC .01- .01 D 20 MTT .01 XCC .01 D STS 1,453.58- XCC 3.63- 1,449.95- D UTT 244.82- XCC .62- 244.20- D ZTT 32.27- XCC .08- 32.19- P 19 MPP .01- XCC .01- P 20 MTT XCC .01 .01- 1,726.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,736.73- 4.34- 1,732.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02 XCC .02 D STS 26.12- XCC .09- 26.03- D STT .01- XCC .01- D ZTT .13 XCC .01 .12 25.91- RG01 GENERAL TAX LEVY OGX RSA 90G1 D 20 MTT .01 XCC .01 D 21 MTT .02- XCC .02- D 20 NTT XCC .01 .01- D STS 7,468.87- XCC 18.68- 7,450.19- D STT 1.78- XCC 1.78- D ZTT 34.00 XCC .08 33.92 D STU XCC .01- .01 7,418.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,462.65- 18.68- 7,443.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01- D 20 MTT .01 XCC .01 D STS 1,595.97 XCC 4.01 1,591.96 D UTT 1,398.99 XCC 3.50 1,395.49 D ZTT 9.04 XCC .02 9.02 P 20 MTT XCC .01 .01- P SPS .01 XCC .01 P UTT XCC .01 .01- 2,996.46 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 21 MTT .01 XCC .01- .02 D STS 12,276.78 XCC 30.70 12,246.08 D UTT 9,817.28 XCC 24.57 9,792.71 D ZTT 69.54 XCC .16 69.38 P 20 MPP XCC .01- .01 P 19 MPP XCC .01 .01- P 19 MTT .01- XCC .01- P SPS .01 XCC .01- .02 P SPS XCC .01- .01 P STS XCC .01 .01- 22,108.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,167.62 62.96 25,104.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- .01 D 19 MTT XCC .01 .01- D 20 NTT XCC .01 .01- D STS 184.92- XCC .46- 184.46- D STT .01- XCC .01 .02- D UTT 2.50 XCC .01 2.49 D ZTT .05- XCC .05- D STU XCC .01 .01- P 20 MPP XCC .01 .01- P 19 MPP XCC .01 .01- P 18 MPP XCC .01 .01- P 20 MTT XCC .01 .01- 182.10- RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 19 MTT XCC .01- .01 D UTT 2.56 XCC 2.56 P STS XCC .01- .01 2.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.92- .40- 179.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 1,177.35 XCC 2.94 1,174.41 P 17 MPP XCC .01- .01 P 17 MTT XCC .01- .01 P SPS 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- P STS .01- XCC .01- P STS XCC .01 .01- P STS .02 XCC .01 .01 1,174.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.36 2.93 1,174.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .02- .02 D 20 MTT XCC .01- .01 D STS 2,689.74 XCC 6.73 2,683.01 D UTT 1,328.59 XCC 3.33 1,325.26 D ZTT 21.74 XCC .06 21.68 P 19 MPP XCC .02- .02 P 16 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 16 MTT XCC .01 .01- P 20 MTT XCC .01 .01- P 19 MTT XCC .01- .01 P 18 MTT XCC .01- .01 P 08 NTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS XCC .01- .01 P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS .01- XCC .01- P STS .01 XCC .01- .02 P STS XCC .01- .01 P STS XCC .01 .01- P ZTT XCC .01- .01 P ZTT XCC .01- .01 4,030.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,040.08 9.99 4,030.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .03- XCC .03- D 20 NTT XCC .01 .01- D STS .81 XCC .81 D UTT 1.09- XCC .01- 1.08- P 20 MPP .01- XCC .01 .02- P 19 MPP XCC .01- .01 P 18 MPP .01 XCC .01 P 20 MTT .01 .01 P SPS .01 .01 P STS .01- XCC .01 .02- .31- RG01 GENERAL TAX LEVY OGN RSA 95G1 D 21 MTT .01 XCC .01- .02 D 20 MTT .03 XCC .03 D 20 NTT XCC .01- .01 D STS 234.81 XCC .57 234.24 D UTT 313.24- XCC .79- 312.45- D ZTT .32 XCC .32 P 20 MPP .01 XCC .01 P 19 MPP XCC .01 .01- P 20 MTT .01- .01- P STS .01- XCC .01- 77.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.38- .22- 78.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 20 MTT XCC .01- .01 P 20 MPP XCC .01 .01- P 19 MPP XCC .01- .01 P 18 MPP XCC .01- .01 P 15 MPP XCC .01 .01- .01 RG01 GENERAL TAX LEVY OGV RSA 97G1 D 21 MTT XCC .02 .02- D 19 MTT XCC .01- .01 D 14 MTT XCC .01- .01 D 20 NTT XCC .01 .01- D STS 21,987.38- XCC 54.97- 21,932.41- D STT XCC .01- .01 D UTT 5,108.80 XCC 12.76 5,096.04 D ZTT 256.84 XCC .64 256.20 P 15 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 16 MPP XCC .01- .01 P 20 MTT XCC .01- .01 P 19 MTT XCC .02- .02 P 17 MTT XCC .01 .01- P 02 NTT XCC .01- .01 P SPS .01 XCC .01 P SPS XCC .01 .01- P SPS .02 XCC .02 P SPS .04- XCC .01- .03- P SPS .01- XCC .01 .02- P STS .01 XCC .01- .02 P STS .02 XCC .01- .03 P STS .03- XCC .03- P STS .04- XCC .04- P STS .01- XCC .01- P UTT .01 XCC .01- .02 P ZTT .01 XCC .01 P ZTT .01- XCC .01 .02- P ZTT .01- XCC .01 .02- 16,580.20- RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 20 MTT XCC .01 .01- D STS 162.95 XCC .40 162.55 D UTT XCC .01 .01- D ZTT .69- XCC .02- .67- P 20 MPP XCC .01 .01- P 19 MPP XCC .01 .01- P SPS .01- XCC .03- .02 P SPS XCC .01 .01- P SPS .01 XCC .01 P STS XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .01- .01 161.86 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 19 MTT XCC .01- .01 D 21 MTT XCC .01- .01 D 20 MTT XCC .01- .01 D 21 NTT XCC .01- .01 D 20 NTT XCC .01- .01 D STS 16,969.47- XCC 42.40- 16,927.07- D STT .11- XCC .11- D UTT 3,374.49- XCC 8.44- 3,366.05- D ZTT 32.79 XCC .08 32.71 P 18 MPP XCC .01- .01 P 17 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P SPS .04- .04- P SPS .01- .01- P SPS .01 .01 P SPS .01 .01 P SPS .01- .01- P STS .03 XCC .01 .02 P STS .02 XCC .02 P STS .01- XCC .01- P STS .02 XCC .02 P STS XCC .01 .01- P STS .01 XCC .01 P STS XCC .01- .01 20,260.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,770.80- 92.01- 36,678.79- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- XCC .02- D 18 MTT .01 XCC .01 D 20 NTT .03- XCC .03- D 21 NTT .01- XCC .01- D STS 1,189.90 XCC 2.98 1,186.92 D STT .06- XCC .06- D UTT 1,055.46 XCC 2.64 1,052.82 D ZTT 77.69- XCC .20- 77.49- P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .03 .04- P 18 MPP .01 XCC .01 P 17 MPP .01- XCC .01- P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 20 MTT .04 XCC .01 .03 P 19 MTT .04- XCC .04- P 18 MTT .01- XCC .02 .03- P 17 MTT .02 XCC .01- .03 P 16 MTT XCC .02 .02- P 15 MTT .01 XCC .01- .02 P 14 MTT .01- XCC .01 .02- P 17 NTT XCC .01 .01- P 19 NTT .02 XCC .01 .01 P 18 NTT XCC .01 .01- P SPS .01 XCC .01- .02 P SPS XCC .01 .01- P SPS XCC .01 .01- P SPS XCC .01 .01- P STS .05- XCC .01- .04- P STS .02- XCC .01- .01- P STS .02 XCC .02 P STS .01- XCC .01- P STS XCC .01 .01- P STS XCC .01- .01 P ZTT .01- XCC .01- P ZTT XCC .01 .01- P ZTT .01- XCC .01- 2,161.94 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 20 MTT .02- XCC .01 .03- D STS 153.44 XCC .40 153.04 D STT .47 XCC .47 D UTT 144.78 XCC .36 144.42 D ZTT .18 XCC .18 P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .01 .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 19 MTT .01 XCC .01 P SPS .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- P STS .01- XCC .01 .02- P STS XCC .01 .01- P STS .01 XCC .01 297.98 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D STS 4.16- XCC .01- 4.15- D UTT 70.99 XCC .18 70.81 P 20 MPP .01- XCC .01- P 19 MPP XCC .01- .01 P 20 MTT XCC .01- .01 P 19 MTT XCC .01 .01- 66.66 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 21 MTT .02 XCC .01 .01 D 20 MTT .03 XCC .03 D 20 NTT .01 XCC .01 D 21 NTT .01- XCC .01- D STS 737.32 XCC 1.85 735.47 D UTT 131.79 XCC .32 131.47 D ZTT 3.42 XCC .01 3.41 P 20 MPP .01 XCC .01- .02 P 19 MPP .03- XCC .02- .01- P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01 .02- P 20 MTT .01- XCC .01 .02- P 19 MTT .01- XCC .01 .02- P 18 MTT .02 XCC .01- .03 P SPS .01 XCC .01 P SPS XCC .01- .01 P SPS XCC .01 .01- P SPS .01 XCC .01- .02 P STS XCC .01 .01- P STS .01 XCC .01- .02 870.40 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 21 MTT .01 XCC .01 D 20 MTT XCC .01- .01 D STS 244.15 XCC .61 243.54 D UTT 292.64 XCC .72 291.92 D ZTT 277.68 XCC .70 276.98 P 20 MPP .01- XCC .01- P 17 MPP XCC .01- .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 15 MPP XCC .01 .01- P 17 MTT XCC .01 .01- P SPS .02- XCC .01- .01- P SPS XCC .01- .01 P SPS .01- XCC .01- P SPS XCC .01- .01 P STS .03- XCC .03- P STS .01- XCC .01- P STS .01- XCC .01- P STS XCC .01 .01- P STS .01- XCC .01 .02- 812.36 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 D STS .01 XCC .01 D STT XCC .01- .01 .02 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 21 MTT .02 XCC .01- .03 D 19 MTT XCC .01- .01 D 18 MTT .01- XCC .01- D 20 NTT .03 XCC .03 D STS 9,152.43 XCC 22.87 9,129.56 D STT .55- XCC .01 .56- D UTT 7,406.64 XCC 18.52 7,388.12 D ZTT 597.61- XCC 1.50- 596.11- P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01 P 14 MPP XCC .01 .01- P 20 MTT .04- XCC .01 .05- P 19 MTT .04 XCC .01 .03 P 18 MTT .01 XCC .01 P 17 MTT .02- XCC .02- P 15 MTT .01- XCC .01- P 14 MTT .01 XCC .01 P 13 MTT XCC .01- .01 P 97 NTT XCC .01 .01- P 20 NTT XCC .01- .01 P 19 NTT .02- XCC .02- P SPS .02 XCC .01 .01 P SPS .01- XCC .01- P SPS XCC .02- .02 P STS XCC .02- .02 P STS .04- XCC .01 .05- P STS .02- XCC .01 .03- P STS .01- XCC .01 .02- P STS .01 XCC .01- .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- XCC .01- P ZTT .01 XCC .01 P ZTT .01 XCC .01 P ZTT .02 XCC .02 P ZTT .01 XCC .01 15,921.04 RG02 COLTON AREA-GTL OFY RSA 98G2 D 20 MTT .02 XCC .01 .01 D STS 1,180.40 XCC 2.96 1,177.44 D STT 3.63 XCC .01 3.62 D UTT 1,016.02 XCC 2.54 1,013.48 D ZTT 1.41 XCC .01 1.40 D STU XCC .01- .01 P 19 MPP .01 XCC .01- .02 P 17 MTT XCC .01 .01- P 20 MTT XCC .01 .01- P 19 MTT .01- XCC .01- 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- P STS .01- XCC .01- P STS XCC .01- .01 P STS .01 XCC .01 2,195.92 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 20 MTT XCC .02- .02 D STS 31.96- XCC .09- 31.87- D UTT 498.19 XCC 1.25 496.94 D STU XCC .01- .01 P 20 MPP .01 XCC .01 P 18 MTT XCC .01 .01- P 17 MTT XCC .01 .01- P 19 MTT XCC .01- .01 465.10 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 21 MTT .02- XCC .02- D 20 MTT .03- XCC .01- .02- D 19 MTT XCC .01 .01- D 21 NTT .01 XCC .01 D 20 NTT .01- XCC .01 .02- D STS 5,671.41 XCC 14.19 5,657.22 D UTT 924.70 XCC 2.31 922.39 D ZTT 26.21 XCC .08 26.13 P 20 MPP .01- XCC .03- .02 P 19 MPP .03 XCC .01- .04 P 18 MPP XCC .01- .01 P 17 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT .01 XCC .01- .02 P 19 MTT .01 XCC .01 P 18 MTT .02- XCC .02- P SPS .01 XCC .01- .02 P SPS 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 XCC .01- .01 P STS .01 XCC .01 P STS .01 XCC .01- .02 6,605.84 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 21 MTT .01- XCC .01- D STS 1,878.24 XCC 4.69 1,873.55 D UTT 2,053.61 XCC 5.14 2,048.47 D ZTT 2,136.01 XCC 5.34 2,130.67 P 20 MPP .01 XCC .01 P 18 MPP XCC .01 .01- P 17 MPP XCC .01- .01 P 15 MPP XCC .01- .01 P 17 MTT XCC .01- .01 P SPS XCC .01- .01 P SPS .01 XCC .01 P STS .01- XCC .01- 6,052.72 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 D STS XCC .01 .01- D STT XCC .01 .01- D STU XCC .01- .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,538.94 88.97 35,449.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 17 MTT .01 XCC .01 D 18 MTT XCC .01- .01 D 21 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D STS 381.04 XCC .95 380.09 D STT .76 XCC .76 D UTT 8.95- XCC .02- 8.93- D ZTT .30 XCC .30 372.24 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 21 MTT XCC .01- .01 D 20 NTT XCC .01 .01- D STS 538.64 XCC 1.35 537.29 D UTT .52- XCC .52- D ZTT 1.35 XCC .01 1.34 P 20 MPP XCC .01 .01- P STS .01 XCC .01 538.11 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 21 MTT .01 XCC .01 D 20 NTT .01- XCC .01- D STS 108,870.91 XCC 272.17 108,598.74 D STT 211.65 XCC .52 211.13 D UTT 2,559.65- XCC 6.39- 2,553.26- D ZTT 92.39 XCC .24 92.15 106,348.76 RG02 GTL AMEND #1 OTH RSA 99G2 D 20 MTT .01 XCC .01 D 20 NTT XCC .01- .01 D STS 153,896.55 XCC 384.75 153,511.80 D UTT 136.55- XCC .34- 136.21- D ZTT 379.45 XCC .95 378.50 D STU XCC .01- .01 P 19 MPP XCC .01 .01- P 20 MTT XCC .01 .01- 153,754.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,667.40 654.19 261,013.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- .01- D 20 MTT .01 .01 .00 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 D 15 MTT .01- .01- D 14 MTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .02 .02 D 20 MTT .02 .02 D 17 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 20 NTT .01- .01- D 17 NTT .02 .02 D 16 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .01- .01- D 11 NTT .01 .01 D STS 431.74- 431.74- D STT 16,186.69- 16,186.69- D UTT 153.33- 153.33- D ZTT 1.21- 1.21- P 20 MPP .03 .03 P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .03 .03 P 16 MPP .01- .01- P 15 MPP .02 .02 P 14 MPP .02- .02- 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 07 MPP .01- .01- P 89 MPP .01- .01- P 20 MTT .02 .02 P 17 MTT .02 .02 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 06 MTT .01- .01- P 20 NTT .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 .01- .01- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .03 .03 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 .02 .02 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 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .01- .01- P 90 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT 3.97 3.97 P UTT .00 P ZTT .04 .04 16,768.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,768.74- .00 16,768.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 21 MTT .03- .03- D 19 MTT .01- .01- D 18 MTT .01 .01 D 17 MTT .04- .04- D 16 MTT .01- .01- D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .02 .02 D 21 NTT .02- .02- D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .02- .02- D 17 NTT .03- .03- D 16 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01 .01 D STS 5,870.55- 5,870.55- D STT 220,088.65- 220,088.65- D UTT 2,084.82- 2,084.82- D ZTT 16.38- 16.38- P 20 MPP .02- .02- P 19 MPP .02 .02 P 18 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .02 .02 P 15 MPP .01- .01- P 13 MPP .01- .01- P 11 MPP .01 .01 P 09 MPP .01 .01 P 06 MPP .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .02- .02- P 15 MTT .01 .01 P 14 MTT .03 .03 P 13 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 89 MTT .02- .02- P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 05 NTT .01- .01- P 04 NTT .01 .01 P 02 NTT .02- .02- P 01 NTT .01- .01- P 00 NTT .02- .02- P 94 NTT .01 .01 P 93 NTT .01- .01- P 91 NTT .01 .01 P 89 NTT .02- .02- P 83 NTT 15.24 15.24 P 19 NTT .01 .01 P 17 NTT .04- .04- P UTT .08 .08 P ZTT .08 .08 228,045.16- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,045.16- .00 228,045.16- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 21 MTT .01 .01 D 20 MTT .01- .01- D 19 MTT .01- .01- D 18 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .02- .02- D 14 MTT .01- .01- D 13 MTT .01- .01- D 21 NTT .02 .02 D 20 NTT .03 .03 D 18 NTT .01 .01 D 17 NTT .02 .02 D 15 NTT .01 .01 D STS 352.52- 352.52- D STT 13,216.39- 13,216.39- D UTT 125.18- 125.18- D ZTT .98- .98- P 20 MPP .01 .01 P 19 MPP .02- .02- P 18 MPP .01- .01- P 17 MPP .02- .02- 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 20 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .02- .02- P 07 MTT .01 .01 P 05 MTT .01- .01- P 19 NTT .01 .01 P 18 NTT .02 .02 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 10 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P UTT .01- .01- P ZTT .10- .10- 13,695.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,695.06- .00 13,695.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01- .01- D 20 MTT .04- .04- 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 20 NTT .04- .04- D 19 NTT .01- .01- D 18 NTT .02 .02 D 17 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .03- .03- D STS 4,438.16- 4,438.16- D STT 166,388.97- 166,388.97- D UTT 1,576.16- 1,576.16- D ZTT 12.38- 12.38- P 20 MPP .01- .01- P 19 MPP .02 .02 P 18 MPP .01- .01- P 15 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .01 .01 P 04 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 .02- .02- P 14 MTT .02 .02 P 13 MTT .03- .03- P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01- .01- P 12 NTT .01- .01- P 10 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 96 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 19.44 19.44 P 20 NTT .02 .02 P 19 NTT .02- .02- P UTT .07- .07- P ZTT .01 .01 172,396.34- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,396.34- .00 172,396.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 D 19 MTT .01 .01 D 18 MTT .01- .01- D 17 MTT .01- .01- D 16 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .02- .02- D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .04 .04 D 18 NTT .01- .01- D 17 NTT .03 .03 D 16 NTT .02- .02- D 15 NTT .03 .03 D STS 2,302.97- 2,302.97- D STT 86,338.83- 86,338.83- D UTT 817.86- 817.86- D ZTT 6.42- 6.42- P 20 MPP .01- .01- P 19 MPP .02- .02- P 18 MPP .01- .01- P 17 MPP .03 .03 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 09 MPP .01- .01- P 08 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .02- .02- P 04 MPP .01- .01- P 89 MPP .01 .01 P 20 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .02- .02- P 16 MTT .01 .01 P 14 MTT .03- .03- P 13 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 .02 .02 P 20 NTT .01- .01- P 19 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .02- .02- P 12 NTT .01- .01- P 11 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .03- .03- 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 88 NTT .01 .01 P 87 NTT .01- .01- P 83 NTT 7.62 7.62 P UTT .02 .02 P ZTT .00 89,458.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,458.52- .00 89,458.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 D UWT .01- .01- .01- GA01 GENERAL TAX LEVY JAA S01 001 D STS 691.99- 691.99- D STT 25,943.65- 25,943.65- D UTT 245.76- 245.76- D ZTT 1.95- 1.95- P UTT .00 P ZTT .01 .01 26,883.34- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 20 MTT .01 .01 D 19 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .01 .01 D 15 MTT .02- .02- D 14 MTT .02- .02- D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .03- .03- D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .01 .01 D 14 NTT .01- .01- P 20 MPP .02- .02- P 19 MPP .01 .01 P 17 MPP .02- .02- P 16 MPP .01- .01- P 14 MPP .01- .01- P 13 MPP .01- .01- 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 04 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT .01 .01 P 18 MTT .04- .04- 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 11 MTT .01- .01- P 07 MTT .01- .01- P 04 MTT .01- .01- P 17 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .03- .03- P 08 NTT .02- .02- P 07 NTT .01 .01 P 05 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .01 .01 P 00 NTT .01- .01- P 97 NTT .01- .01- P 94 NTT .01 .01 P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .02 .02 P 86 NTT .01 .01 P 85 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01 .01 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,883.55- .00 26,883.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,716.80- 1,716.80- D STT 64,362.01- 64,362.01- D UTT 609.67- 609.67- D ZTT 4.77- 4.77- P UTT .02 .02 P ZTT .05- .05- 66,693.28- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 19 MTT .01 .01 D 18 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .02 .02 D 13 MTT .02 .02 D 21 NTT .02 .02 D 19 NTT .01 .01 D 14 NTT .02 .02 P 20 MPP .06 .06 P 18 MPP .01 .01 P 16 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .02- .02- P 09 MPP .01 .01 P 08 MPP .01- .01- P 04 MPP .01- .01- P 89 MPP .01- .01- P 20 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01- .01- P 18 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01- .01- P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02 .02 P 99 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 .01- .01- P 91 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .01 .01 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,692.99- .00 66,692.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 626.43- 626.43- D STT 23,485.71- 23,485.71- D UTT 222.46- 222.46- D ZTT 1.73- 1.73- P UTT .07- .07- P ZTT .09 .09 24,336.31- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 20 MTT .02- .02- D 19 MTT .01- .01- D 18 MTT .01- .01- D 16 MTT .01- .01- D 21 NTT .01- .01- D 19 NTT .01 .01 D 18 NTT .01 .01 D 17 NTT .02- .02- D 16 NTT .01- .01- P 20 MPP .03- .03- P 18 MPP .03 .03 P 17 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 .01 .01 P 09 MPP .01 .01 P 04 MPP .01- .01- P 89 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .02- .02- P 15 MTT .03 .03 P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .02- .02- P 07 MTT .01 .01 P 04 MTT .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 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02- .02- P 05 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .02 .02 P 02 NTT .01- .01- P 00 NTT .02- .02- P 99 NTT .02 .02 P 98 NTT .02- .02- P 97 NTT .01- .01- P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 89 NTT .01 .01 P 87 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .01- .01- P 20 NTT .01 .01 P 18 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,336.33- .00 24,336.33- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,801.25- 1,801.25- D STT 67,530.00- 67,530.00- D UTT 639.69- 639.69- D ZTT 5.07- 5.07- P UTT .13 .13 P ZTT .03- .03- 69,975.91- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 11 NTT .01- .01- P 12 MPP .01- .01- P 11 MPP .02- .02- P 09 MPP .01- .01- P 05 MPP .01- .01- P 04 MPP .02 .02 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01 .01 P 10 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .01 .01 P 06 NTT .03- .03- P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01- .01- P 01 NTT .04- .04- P 00 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 89 NTT .01- .01- P 88 NTT .01- .01- P 83 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01- .01- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,976.04- .00 69,976.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,636.09- 1,636.09- D STT 61,336.74- 61,336.74- D UTT 581.04- 581.04- D ZTT 4.55- 4.55- P UTT .03- .03- P ZTT .02- .02- 63,558.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 21 MTT .01- .01- D 18 MTT .02- .02- D 17 MTT .01 .01 D 16 MTT .01- .01- D 15 MTT .02 .02 D 13 MTT .01 .01 D 21 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .03- .03- D 18 NTT .02- .02- D 16 NTT .01 .01 D 14 NTT .01- .01- D 12 NTT .01 .01 D 11 NTT .01 .01 P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .03- .03- P 17 MPP .02- .02- P 14 MPP .02- .02- P 13 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01 .01 P 05 MPP .01 .01 P 89 MPP .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .01- .01- P 08 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 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 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 97 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .02- .02- P 92 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .01 .01 P 20 NTT .02 .02 P 17 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,558.39- .00 63,558.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 191.09- 191.09- D STT 7,163.89- 7,163.89- D UTT 67.86- 67.86- D ZTT .56- .56- P UTT .02- .02- P ZTT .05 .05 7,423.37- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 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 .03- .03- D 21 NTT .01- .01- D 20 NTT .01 .01 D 18 NTT .02 .02 D 15 NTT .02- .02- D 12 NTT .01- .01- P 20 MPP .02- .02- P 19 MPP .03- .03- P 18 MPP .02 .02 P 16 MPP .02- .02- P 15 MPP .02 .02 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 07 MPP .01 .01 P 06 MPP .01- .01- P 04 MPP .02- .02- P 20 MTT .02- .02- P 18 MTT .01- .01- P 17 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 08 MTT .01- .01- P 05 MTT .01- .01- P 18 NTT .01- .01- P 15 NTT .02 .02 P 13 NTT .01- .01- P 12 NTT .02- .02- P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02- .02- P 03 NTT .02- .02- P 98 NTT .01 .01 P 96 NTT .01- .01- P 94 NTT .02 .02 P 93 NTT .01 .01 P 92 NTT .02- .02- P 91 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01- .01- P 86 NTT .02- .02- P 85 NTT .01- .01- P 83 NTT .01- .01- P 19 NTT .01- .01- .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,423.55- .00 7,423.55- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 84 NTT .01 .01 P 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16.36- 16.36- D STT 614.14- 614.14- D UTT 5.81- 5.81- D ZTT .03- .03- P UTT .05- .05- P ZTT .07- .07- 636.46- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 20 MTT .01- .01- D 19 MTT .01 .01 D 18 MTT .02 .02 D 16 MTT .01 .01 D 15 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01 .01 D 21 NTT .02 .02 D 19 NTT .01 .01 D 18 NTT .02- .02- D 17 NTT .02 .02 D 16 NTT .01 .01 D 15 NTT .01- .01- P 20 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .03 .03 P 13 MPP .01- .01- P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .01- .01- P 07 MPP .01 .01 P 04 MPP .01 .01 P 89 MPP .01 .01 P 20 MTT .03 .03 P 19 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03 .03 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01- .01- P 99 NTT .01 .01 P 97 NTT .03- .03- P 95 NTT .01- .01- P 93 NTT .02- .02- P 92 NTT .01 .01 P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01- .01- P 83 NTT .02- .02- P 20 NTT .01- .01- P 18 NTT .02 .02 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636.23- .00 636.23- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,029.67- 2,029.67- D STT 76,092.87- 76,092.87- D UTT 720.79- 720.79- D ZTT 5.66- 5.66- P UTT .00 P ZTT .05 .05 78,848.94- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 19 MTT .03- .03- D 17 MTT .01- .01- D 16 MTT .01- .01- D 14 MTT .02- .02- D 21 NTT .02- .02- D 19 NTT .01 .01 D 18 NTT .02 .02 D 17 NTT .03- .03- D 15 NTT .02 .02 D 14 NTT .01 .01 D 13 NTT .01- .01- P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 11 MPP .02- .02- P 10 MPP .01 .01 P 08 MPP .01- .01- P 04 MPP .01 .01 P 89 MPP .01 .01 P 19 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 .02- .02- P 10 MTT .02 .02 P 09 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01- .01- P 09 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .01- .01- P 01 NTT .01 .01 P 99 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .01 .01 P 90 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01 .01 P 83 NTT .02 .02 P 20 NTT .01- .01- P 19 NTT .01 .01 .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,849.07- .00 78,849.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,593.92- 3,593.92- D STT 134,737.58- 134,737.58- D UTT 1,276.33- 1,276.33- D ZTT 10.02- 10.02- P UTT .03- .03- P ZTT .05 .05 139,617.83- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 20 MTT .02- .02- D 19 MTT .01 .01 D 18 MTT .01- .01- D 15 MTT .01- .01- D 14 MTT .02 .02 D 13 MTT .01 .01 D 20 NTT .02 .02 D 19 NTT .02- .02- D 18 NTT .01- .01- D 17 NTT .02 .02 D 15 NTT .01 .01 D 14 NTT .01- .01- D 13 NTT .01 .01 D 12 NTT .01- .01- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .01- .01- P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 05 MPP .01- .01- P 04 MPP .01- .01- P 89 MPP .01- .01- P 19 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01 .01 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- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .01- .01- P 17 NTT .03 .03 P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01- .01- P 12 NTT .02- .02- P 10 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 99 NTT .01- .01- P 98 NTT .01- .01- P 97 NTT .01- .01- 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 87 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .01- .01- P 20 NTT .01 .01 P 18 NTT .01 .01 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,617.90- .00 139,617.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 38.15- 38.15- D STT 1,430.76- 1,430.76- D UTT 13.57- 13.57- D ZTT .12- .12- P UTT .04 .04 P ZTT .09- .09- 1,482.65- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 21 MTT .02- .02- D 20 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 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .03 .03 D 18 NTT .01- .01- D 16 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D 12 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .01- .01- P 15 MPP .02- .02- P 14 MPP .01- .01- P 13 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .02- .02- P 18 MTT .02 .02 P 16 MTT .03- .03- P 15 MTT .02 .02 P 14 MTT .02- .02- P 11 MTT .01 .01 P 06 MTT .01- .01- P 04 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .03- .03- P 16 NTT .01- .01- P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .02- .02- P 95 NTT .01- .01- P 94 NTT .01 .01 P 93 NTT .01 .01 P 92 NTT .01 .01 P 87 NTT .01 .01 P 84 NTT .01 .01 P 83 NTT .01 .01 .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,482.73- .00 1,482.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .01 .01 P 83 NTT .02- .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,444.09- 1,444.09- D STT 54,139.72- 54,139.72- D UTT 512.84- 512.84- D ZTT 4.01- 4.01- P UTT .06 .06 P ZTT .13 .13 56,100.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 21 MTT .01 .01 D 20 MTT .01- .01- D 19 MTT .02- .02- D 18 MTT .02- .02- D 17 MTT .02 .02 D 16 MTT .02 .02 D 14 MTT .02 .02 D 13 MTT .02 .02 D 21 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .03- .03- D 18 NTT .02 .02 D 17 NTT .01- .01- D 15 NTT .02- .02- D 14 NTT .02 .02 D 13 NTT .01 .01 P 20 MPP .01- .01- P 17 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .02 .02 P 13 MPP .03- .03- P 12 MPP .02 .02 P 11 MPP .02 .02 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 89 MPP .01 .01 P 20 MTT .02- .02- P 19 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .02 .02 P 13 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .02 .02 P 89 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 .01 P 12 NTT .01 .01 P 11 NTT .02- .02- P 10 NTT .03 .03 P 09 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .01 .01 P 03 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 .02 .02 P 94 NTT .02 .02 P 93 NTT .01- .01- P 86 NTT .01- .01- P 83 NTT .01 .01 P 20 NTT .02- .02- P 19 NTT .01- .01- .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,100.35- .00 56,100.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 10,490.05- 10,490.05- D STT 393,276.54- 393,276.54- D UTT 3,725.37- 3,725.37- D ZTT 29.31- 29.31- P UTT .01- .01- P ZTT .04- .04- 407,521.32- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 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 .01- .01- D 12 NTT .01- .01- D 14 NTT .01- .01- D 15 NTT .01 .01 D 16 NTT .01- .01- D 17 NTT .02- .02- D 18 NTT .01- .01- D 19 NTT .02 .02 D 20 NTT .02 .02 D 21 NTT .01 .01 P 20 MPP .01- .01- 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 12 MPP .02- .02- 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 89 MPP .01- .01- P 20 MTT .02 .02 P 19 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .02- .02- P 13 MTT .01 .01 P 11 MTT .02- .02- P 09 MTT .01- .01- P 08 MTT .02 .02 P 06 MTT .01- .01- P 05 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 MTT .01- .01- P 84 NTT .01- .01- P 85 NTT .01- .01- P 88 NTT .01- .01- P 89 NTT .02- .02- P 92 NTT .01- .01- P 93 NTT .02- .02- P 94 NTT .02- .02- P 95 NTT .01 .01 P 96 NTT .01- .01- P 98 NTT .01- .01- P 99 NTT .01 .01 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .01 .01 P 03 NTT .01- .01- P 05 NTT .01 .01 P 08 NTT .01- .01- P 10 NTT .03- .03- P 12 NTT .02- .02- P 13 NTT .01 .01 P 15 NTT .01- .01- P 16 NTT .01- .01- P 17 NTT .01 .01 P 18 NTT .02 .02 P 19 NTT .01 .01 P 20 NTT .02 .02 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407,521.42- .00 407,521.42- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 D UWT .01 .01 .01 GA01 GENERAL TAX LEVY JPI S68 001 D STS 2,105.16- 2,105.16- D STT 78,922.50- 78,922.50- D UTT 747.60- 747.60- D ZTT 5.85- 5.85- P UTT .10 .10 P ZTT .00 81,781.01- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 21 MTT .02- .02- D 19 MTT .01- .01- D 18 MTT .01- .01- D 16 MTT .02- .02- D 12 NTT .01 .01 D 13 NTT .01- .01- D 15 NTT .01- .01- D 16 NTT .02 .02 D 17 NTT .02 .02 D 21 NTT .01 .01 P 19 MPP .02 .02 P 18 MPP .02- .02- P 17 MPP .01 .01 P 15 MPP .03 .03 P 14 MPP .01- .01- P 13 MPP .01 .01 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 05 MPP .01- .01- P 20 MTT .01- .01- P 19 MTT .02- .02- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .02 .02 P 14 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .01 .01 P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .01 .01 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .03 .03 P 95 NTT .01 .01 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .02- .02- P 00 NTT .01- .01- P 02 NTT .01- .01- P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01- .01- P 06 NTT .01- .01- P 07 NTT .01 .01 P 08 NTT .01 .01 P 11 NTT .02 .02 P 13 NTT .02- .02- P 14 NTT .01- .01- P 16 NTT .02 .02 P 17 NTT .02- .02- P 18 NTT .01- .01- P 19 NTT .01 .01 P 20 NTT .01- .01- .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,780.87- .00 81,780.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 83 NTT .02- .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO 276 JHI S21 101 P 83 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 D STS 3,202.23- 3,202.23- D STT 120,052.75- 120,052.75- D UTT 1,137.20- 1,137.20- D ZTT 8.94- 8.94- P UTT .09- .09- P ZTT .03- .03- 124,401.24- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 21 MTT .02 .02 D 20 MTT .01- .01- D 17 MTT .03 .03 D 15 MTT .01 .01 D 14 MTT .01- .01- D 13 MTT .01- .01- D 21 NTT .02- .02- D 17 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .02 .02 D 12 NTT .01- .01- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .02 .02 P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01- .01- P 07 MPP .02 .02 P 06 MPP .01 .01 P 05 MPP .01 .01 P 19 MTT .02 .02 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 .02 .02 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .03- .03- P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01 .01 P 04 NTT .02- .02- P 02 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01- .01- P 95 NTT .01- .01- P 93 NTT .01- .01- P 91 NTT .01- .01- P 89 NTT .01- .01- P 88 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .02- .02- .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,401.14- .00 124,401.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 303.47- 303.47- D STT 11,377.73- 11,377.73- D UTT 107.81- 107.81- D ZTT .85- .85- P UTT .03- .03- P ZTT .00 11,789.89- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 12 NTT .01 .01 P 11 MPP .02- .02- P 10 MPP .01- .01- P 09 MPP .02- .02- P 07 MPP .02- .02- P 06 MPP .02- .02- P 12 MTT .01 .01 P 08 MTT .01 .01 P 04 MTT .01 .01 P 10 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02- .02- P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- P 96 NTT .01- .01- P 94 NTT .01 .01 P 88 NTT .02- .02- P 87 NTT .01- .01- P 86 NTT .02 .02 P 85 NTT .02- .02- P 83 NTT .01- .01- P 12 NTT .02- .02- P 11 NTT .02 .02 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,789.94- .00 11,789.94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 733.68- 733.68- D STT 27,505.82- 27,505.82- D UTT 260.54- 260.54- D ZTT 2.07- 2.07- P UTT .01- .01- P ZTT .01- .01- 28,502.13- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 21 MTT .01- .01- D 20 MTT .01 .01 D 19 MTT .02 .02 D 18 MTT .02 .02 D 17 MTT .03- .03- D 16 MTT .01 .01 D 15 MTT .01- .01- D 13 MTT .01- .01- D 13 NTT .01- .01- D 14 NTT .02- .02- D 15 NTT .01 .01 D 16 NTT .01 .01 D 19 NTT .01- .01- D 20 NTT .01- .01- P 20 MPP .01 .01 P 18 MPP .02- .02- P 17 MPP .04- .04- P 14 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 89 MPP .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .03- .03- 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 04 MTT .01 .01 P 83 NTT .03 .03 P 86 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .01 .01 P 92 NTT .01- .01- P 94 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 .02 .02 P 02 NTT .01- .01- P 03 NTT .01- .01- P 04 NTT .02 .02 P 05 NTT .02- .02- P 07 NTT .01 .01 P 08 NTT .02- .02- P 09 NTT .01- .01- P 11 NTT .02- .02- P 12 NTT .01- .01- P 13 NTT .03- .03- P 14 NTT .02 .02 P 15 NTT .01- .01- P 16 NTT .02 .02 P 18 NTT .02 .02 P 19 NTT .01- .01- P 20 NTT .01- .01- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,502.26- .00 28,502.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .04- .04- .04- GA01 GENERAL TAX LEVY JCR S06 001 D STS 2,254.34- 2,254.34- D STT 84,516.17- 84,516.17- D UTT 800.60- 800.60- D ZTT 6.29- 6.29- P UTT .04 .04 P ZTT .08- .08- 87,577.44- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 21 MTT .02 .02 D 19 MTT .01 .01 D 17 MTT .02 .02 D 16 MTT .01 .01 D 15 MTT .01- .01- D 13 MTT .02 .02 D 12 NTT .01 .01 D 13 NTT .01 .01 D 14 NTT .01- .01- D 15 NTT .02- .02- D 18 NTT .01- .01- D 19 NTT .01- .01- D 20 NTT .01 .01 P 20 MPP .01 .01 P 19 MPP .02- .02- P 18 MPP .01 .01 P 17 MPP .04 .04 P 15 MPP .01- .01- P 13 MPP .02 .02 P 12 MPP .01- .01- P 10 MPP .01 .01 P 04 MPP .01 .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 17 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02- .02- P 05 MTT .01- .01- P 04 MTT .01- .01- P 89 MTT .01- .01- P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .01- .01- P 88 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 91 NTT .01 .01 P 92 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .02- .02- P 97 NTT .02 .02 P 00 NTT .01- .01- P 01 NTT .02 .02 P 03 NTT .01- .01- P 04 NTT .02- .02- P 05 NTT .01 .01 P 06 NTT .01- .01- P 07 NTT .01- .01- P 09 NTT .01 .01 P 10 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .02 .02 P 15 NTT .01 .01 P 16 NTT .01- .01- P 17 NTT .01 .01 P 18 NTT .02- .02- P 19 NTT .03 .03 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,577.28- .00 87,577.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT .05 .05 P UWT .04- .04- .01 GA01 GENERAL TAX LEVY JEI S10 001 D STS 13,501.08- 13,501.08- D STT 506,160.59- 506,160.59- D UTT 4,794.67- 4,794.67- D ZTT 37.66- 37.66- P UTT .05- .05- P ZTT .13 .13 524,493.92- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 21 MTT .04- .04- D 20 MTT .02- .02- D 19 MTT .03- .03- D 17 MTT .02- .02- D 16 MTT .01- .01- D 14 MTT .02 .02 D 13 MTT .02- .02- D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .01 .01 D 16 NTT .01- .01- D 14 NTT .02 .02 D 11 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .02 .02 P 18 MPP .03- .03- P 17 MPP .03- .03- P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .02 .02 P 13 MPP .04- .04- P 11 MPP .03- .03- P 10 MPP .02- .02- P 89 MPP .01 .01 P 20 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .02 .02 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 07 MTT .01 .01 P 05 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 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 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 P 01 NTT .01- .01- P 99 NTT .01 .01 P 98 NTT .01 .01 P 95 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .02- .02- P 88 NTT .01- .01- P 86 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524,493.97- .00 524,493.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,822.47- 2,822.47- D STT 105,814.91- 105,814.91- D UTT 1,002.35- 1,002.35- D ZTT 7.86- 7.86- P UTT .02 .02 P ZTT .12- .12- 109,647.69- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 21 MTT .01 .01 D 20 MTT .01 .01 D 18 MTT .02- .02- D 17 MTT .03 .03 D 16 MTT .01- .01- D 15 MTT .01- .01- D 13 MTT .01 .01 D 20 NTT .04- .04- D 19 NTT .01- .01- D 18 NTT .02- .02- D 16 NTT .01 .01 D 14 NTT .02- .02- D 12 NTT .02- .02- D 11 NTT .01- .01- P 20 MPP .01- .01- P 19 MPP .01- .01- P 18 MPP .03 .03 P 17 MPP .02 .02 P 16 MPP .02- .02- P 13 MPP .03 .03 P 11 MPP .02 .02 P 04 MPP .01- .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .03- .03- 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 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01- .01- P 14 NTT .02 .02 P 13 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- .02- P 09 NTT .02- .02- P 07 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .02 .02 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 94 NTT .01- .01- P 89 NTT .02 .02 P 86 NTT .01- .01- P 85 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .01 .01 .18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,647.87- .00 109,647.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,291.96- 3,291.96- D STT 123,417.96- 123,417.96- D UTT 1,169.11- 1,169.11- D ZTT 9.21- 9.21- P UTT .05 .05 P ZTT .07 .07 127,888.12- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 21 MTT .01- .01- D 20 MTT .02- .02- D 19 MTT .02- .02- D 17 MTT .04- .04- D 16 MTT .01 .01 D 15 MTT .02 .02 D 14 MTT .03- .03- D 13 MTT .01- .01- D 12 NTT .01 .01 D 14 NTT .02 .02 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 D 21 NTT .02- .02- P 20 MPP .01- .01- P 19 MPP .02- .02- P 17 MPP .02- .02- P 16 MPP .01 .01 P 13 MPP .01- .01- P 11 MPP .01 .01 P 10 MPP .01 .01 P 19 MTT .01 .01 P 18 MTT .02- .02- P 17 MTT .02- .02- P 16 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .02- .02- P 12 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 89 MTT .01 .01 P 83 NTT .03- .03- P 84 NTT .01 .01 P 85 NTT .01 .01 P 86 NTT .01- .01- P 88 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02 .02 P 97 NTT .01- .01- P 98 NTT .01- .01- P 02 NTT .02 .02 P 04 NTT .03- .03- P 07 NTT .01- .01- P 08 NTT .01- .01- P 10 NTT .02- .02- P 12 NTT .02- .02- P 13 NTT .01 .01 P 14 NTT .02- .02- P 15 NTT .01- .01- P 16 NTT .01- .01- P 17 NTT .01 .01 P 18 NTT .01- .01- P 19 NTT .02- .02- P 20 NTT .01 .01 .27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,888.39- .00 127,888.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 D UWT .02- .02- .02- GA01 GENERAL TAX LEVY JIJ S28 001 D STS 1,593.20- 1,593.20- D STT 59,729.53- 59,729.53- D UTT 565.79- 565.79- D ZTT 4.45- 4.45- P UTT .05- .05- P ZTT .04 .04 61,892.98- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 21 MTT .01 .01 D 20 MTT .02- .02- D 19 MTT .01 .01 D 17 MTT .03 .03 D 14 MTT .01 .01 D 13 MTT .01 .01 D 21 NTT .02 .02 D 20 NTT .01- .01- D 19 NTT .01 .01 D 15 NTT .01- .01- D 14 NTT .02- .02- D 11 NTT .01 .01 P 19 MPP .01 .01 P 18 MPP .01 .01 P 15 MPP .01- .01- P 14 MPP .01- .01- P 11 MPP .01- .01- P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .02 .02 P 14 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02- .02- P 89 MTT .01- .01- P 18 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P 13 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .03 .03 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 .02 P 98 NTT .01 .01 P 96 NTT .03- .03- P 95 NTT .01 .01 P 94 NTT .01- .01- P 92 NTT .02- .02- P 88 NTT .01- .01- P 87 NTT .01 .01 P 20 NTT .02- .02- P 19 NTT .01- .01- .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,892.83- .00 61,892.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 515.53- 515.53- D STT 19,327.49- 19,327.49- D UTT 183.07- 183.07- D ZTT 1.43- 1.43- P UTT .02- .02- P ZTT .00 20,027.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 21 MTT .02- .02- D 19 MTT .01 .01 D 18 MTT .01 .01 D 17 MTT .01 .01 D 16 MTT .01 .01 D 14 MTT .01 .01 D 13 MTT .01- .01- D 21 NTT .01- .01- D 20 NTT .01- .01- D 19 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 11 NTT .01- .01- P 20 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .02- .02- P 16 MPP .02- .02- P 14 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .01 .01 P 20 MTT .02- .02- P 19 MTT .01- .01- P 16 MTT .02- .02- P 14 MTT .02- .02- P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .02 .02 P 07 MTT .01- .01- P 89 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .02 .02 P 08 NTT .01- .01- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .02- .02- P 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01- .01- P 94 NTT .02 .02 P 92 NTT .02 .02 P 90 NTT .01 .01 P 88 NTT .01- .01- P 87 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,027.59- .00 20,027.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,713.22- 1,713.22- D STT 64,229.48- 64,229.48- D UTT 608.43- 608.43- D ZTT 4.79- 4.79- P UTT .10 .10 P ZTT .03 .03 66,555.79- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 21 MTT .01 .01 D 19 MTT .01- .01- D 17 MTT .04- .04- D 16 MTT .02- .02- D 15 MTT .01- .01- D 14 MTT .02- .02- D 13 MTT .02 .02 D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .01- .01- D 18 NTT .01 .01 D 17 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .02 .02 D 13 NTT .01- .01- D 11 NTT .01- .01- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01 .01 P 15 MPP .01 .01 P 13 MPP .01 .01 P 11 MPP .01 .01 P 08 MPP .01 .01 P 20 MTT .02 .02 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 .01- .01- P 12 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01- .01- P 07 MTT .01 .01 P 89 MTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 .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 92 NTT .02- .02- 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 19 NTT .03 .03 P 15 NTT .01- .01- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,555.77- .00 66,555.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 306.01- 306.01- D STT 11,472.07- 11,472.07- D UTT 108.67- 108.67- D ZTT .85- .85- P UTT .06- .06- P ZTT .07- .07- 11,887.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 21 MTT .01- .01- D 19 MTT .01 .01 D 18 MTT .02 .02 D 17 MTT .03 .03 D 16 MTT .02 .02 D 15 MTT .02- .02- D 14 MTT .01 .01 D 11 NTT .01 .01 D 13 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 .02 .02 D 20 NTT .01 .01 D 21 NTT .01- .01- P 20 MPP .01- .01- P 17 MPP .02- .02- P 15 MPP .01- .01- P 14 MPP .03- .03- P 13 MPP .01- .01- P 11 MPP .01- .01- P 09 MPP .01- .01- P 08 MPP .01- .01- P 19 MTT .03- .03- P 18 MTT .03 .03 P 17 MTT .02 .02 P 14 MTT .03- .03- 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 89 MTT .01- .01- P 83 NTT .02 .02 P 84 NTT .01 .01 P 86 NTT .01 .01 P 87 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 .01 P 89 NTT .01 .01 P 91 NTT .01- .01- P 93 NTT .01- .01- P 94 NTT .01- .01- P 96 NTT .01 .01 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 .01- .01- P 04 NTT .01 .01 P 05 NTT .01- .01- P 06 NTT .01 .01 P 08 NTT .02 .02 P 09 NTT .02- .02- P 11 NTT .01- .01- P 13 NTT .02- .02- P 14 NTT .01 .01 P 15 NTT .02 .02 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .02- .02- P 19 NTT .02- .02- P 20 NTT .02 .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,887.73- .00 11,887.73- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 6,544.52- 6,544.52- D STT 245,356.96- 245,356.96- D UTT 2,324.18- 2,324.18- D ZTT 18.26- 18.26- P UTT .07- .07- P ZTT .05- .05- 254,244.04- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 19 MTT .01 .01 D 18 MTT .03- .03- D 17 MTT .02- .02- D 16 MTT .01- .01- D 15 MTT .03 .03 D 14 MTT .01- .01- D 13 MTT .01- .01- D 21 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .01- .01- D 18 NTT .01- .01- D 17 NTT .01 .01 D 14 NTT .01 .01 D 13 NTT .01- .01- D 11 NTT .01 .01 P 20 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 .03 .03 P 13 MPP .01- .01- P 11 MPP .02 .02 P 10 MPP .02- .02- P 09 MPP .01 .01 P 08 MPP .01- .01- P 05 MPP .01 .01 P 20 MTT .02- .02- P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .02 .02 P 07 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .02 .02 P 17 NTT .04- .04- P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01- .01- P 04 NTT .03- .03- 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 .02- .02- P 97 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 .02 .02 P 90 NTT .01- .01- P 88 NTT .02- .02- P 86 NTT .01- .01- P 84 NTT .01- .01- P 20 NTT .01- .01- P 19 NTT .03 .03 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,244.05- .00 254,244.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,226.15- 3,226.15- D STT 120,949.65- 120,949.65- D UTT 1,145.72- 1,145.72- D ZTT 9.01- 9.01- P UTT .04- .04- P ZTT .10 .10 125,330.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 21 MTT .01- .01- D 20 MTT .03- .03- D 19 MTT .01 .01 D 18 MTT .02 .02 D 17 MTT .01- .01- D 15 MTT .02- .02- D 13 MTT .01- .01- D 20 NTT .01 .01 D 16 NTT .01- .01- D 15 NTT .01- .01- D 13 NTT .01 .01 D 11 NTT .01- .01- P 20 MPP .03- .03- P 19 MPP .01 .01 P 18 MPP .02 .02 P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01 .01 P 14 MPP .01- .01- P 13 MPP .02 .02 P 11 MPP .01- .01- P 10 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 04 MPP .01 .01 P 20 MTT .03 .03 P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02- .02- P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 17 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .02 .02 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 00 NTT .01- .01- P 98 NTT .01 .01 P 95 NTT .01- .01- P 93 NTT .01- .01- P 90 NTT .02 .02 P 88 NTT .02 .02 P 85 NTT .02 .02 P 20 NTT .01- .01- P 18 NTT .02 .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,330.37- .00 125,330.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,752.53- 2,752.53- D STT 103,193.24- 103,193.24- D UTT 977.52- 977.52- D ZTT 7.68- 7.68- P UTT .15 .15 P ZTT .05- .05- 106,930.87- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 21 MTT .01 .01 D 19 MTT .04- .04- D 18 MTT .03- .03- D 17 MTT .04 .04 D 16 MTT .01- .01- D 14 MTT .01 .01 D 13 MTT .01 .01 D 14 NTT .01- .01- D 15 NTT .01 .01 D 16 NTT .01 .01 D 17 NTT .01- .01- D 19 NTT .01- .01- P 20 MPP .01 .01 P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .02- .02- P 14 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .01- .01- P 08 MPP .02 .02 P 06 MPP .01 .01 P 04 MPP .01- .01- P 89 MPP .01 .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 10 MTT .03 .03 P 89 MTT .01- .01- P 83 NTT .01- .01- P 84 NTT .01- .01- P 85 NTT .02- .02- P 86 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 91 NTT .02- .02- P 92 NTT .01 .01 P 93 NTT .01 .01 P 94 NTT .01- .01- P 97 NTT .02 .02 P 99 NTT .02- .02- P 02 NTT .01- .01- P 04 NTT .01 .01 P 05 NTT .01- .01- P 06 NTT .01- .01- P 07 NTT .01 .01 P 08 NTT .03- .03- P 09 NTT .02- .02- P 10 NTT .03 .03 P 13 NTT .01- .01- P 14 NTT .01- .01- P 15 NTT .01- .01- P 16 NTT .01 .01 P 18 NTT .02- .02- P 19 NTT .02- .02- P 20 NTT .01- .01- .14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,931.01- .00 106,931.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 D UWT .02 .02 .02 GA01 GENERAL TAX LEVY JRK S76 001 D STS 5,805.88- 5,805.88- D STT 217,664.20- 217,664.20- D UTT 2,061.86- 2,061.86- D ZTT 16.20- 16.20- P UTT .02- .02- P ZTT .10- .10- 225,548.26- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 21 MTT .02- .02- D 20 MTT .03- .03- D 19 MTT .01- .01- D 18 MTT .02 .02 D 17 MTT .02- .02- D 16 MTT .01 .01 D 15 MTT .01 .01 D 13 MTT .01- .01- D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01- .01- D 15 NTT .01- .01- D 14 NTT .01 .01 D 11 NTT .01- .01- P 20 MPP .03 .03 P 19 MPP .01- .01- P 18 MPP .02- .02- P 17 MPP .01- .01- P 16 MPP .02 .02 P 14 MPP .01- .01- P 12 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .01- .01- P 08 MPP .01- .01- P 07 MPP .01- .01- P 89 MPP .02- .02- P 18 MTT .03 .03 P 17 MTT .01- .01- P 16 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .03- .03- P 09 MTT .01- .01- P 07 MTT .01 .01 P 04 MTT .01 .01 P 17 NTT .02- .02- P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02- .02- P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .02 .02 P 01 NTT .01- .01- P 99 NTT .03 .03 P 97 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .02- .02- P 91 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .02- .02- P 86 NTT .02- .02- P 84 NTT .01 .01 P 83 NTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01 .01 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,548.26- .00 225,548.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 117.61- 117.61- D STT 4,409.64- 4,409.64- D UTT 41.76- 41.76- D ZTT .32- .32- P UTT .08- .08- P ZTT .06 .06 4,569.35- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 20 MTT .02 .02 D 19 MTT .02 .02 D 18 MTT .01- .01- D 16 MTT .01- .01- D 13 MTT .02 .02 D 21 NTT .02 .02 D 19 NTT .03 .03 D 18 NTT .02- .02- 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 20 MPP .02- .02- P 17 MPP .02 .02 P 14 MPP .01- .01- P 12 MPP .01- .01- P 10 MPP .02- .02- P 08 MPP .01- .01- P 07 MPP .01 .01 P 04 MPP .01 .01 P 89 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .04- .04- P 17 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .02- .02- 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 89 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01- .01- P 13 NTT .02 .02 P 12 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .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 97 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 92 NTT .01- .01- P 91 NTT .01- .01- P 90 NTT .01 .01 P 89 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .02- .02- P 20 NTT .03 .03 P 19 NTT .03 .03 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,569.27- .00 4,569.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,620.94- 1,620.94- D STT 60,769.21- 60,769.21- D UTT 575.63- 575.63- D ZTT 4.54- 4.54- P UTT .05 .05 P ZTT .11 .11 62,970.16- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 21 MTT .01- .01- D 20 MTT .01- .01- D 19 MTT .01 .01 D 17 MTT .01- .01- D 16 MTT .01 .01 D 15 MTT .02- .02- D 14 MTT .02 .02 D 13 MTT .02- .02- D 21 NTT .02- .02- D 20 NTT .01- .01- D 19 NTT .02- .02- D 18 NTT .03 .03 D 17 NTT .01- .01- D 16 NTT .01 .01 D 15 NTT .01- .01- D 12 NTT .01- .01- P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .03 .03 P 17 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .02 .02 P 12 MPP .01- .01- P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .01 .01 P 05 MPP .01 .01 P 89 MPP .01- .01- P 18 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01 .01 P 08 MTT .01- .01- P 05 MTT .01 .01 P 89 MTT .02- .02- P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .03- .03- P 11 NTT .01- .01- P 09 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .02 .02 P 04 NTT .02- .02- P 03 NTT .01- .01- P 02 NTT .01- .01- P 00 NTT .01 .01 P 99 NTT .01- .01- P 97 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01- .01- P 94 NTT .01- .01- P 93 NTT .02 .02 P 88 NTT .01 .01 P 85 NTT .02 .02 P 83 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .02- .02- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,970.20- .00 62,970.20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 58.91- 58.91- D STT 2,209.80- 2,209.80- D UTT 20.93- 20.93- D ZTT .13- .13- P UTT .06- .06- P ZTT .00 2,289.83- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 19 MTT .02- .02- D 18 MTT .02 .02 D 17 MTT .02 .02 D 15 MTT .01 .01 D 14 MTT .01- .01- D 14 NTT .01- .01- D 15 NTT .01- .01- D 17 NTT .02 .02 D 18 NTT .01- .01- D 20 NTT .01 .01 P 20 MPP .02- .02- P 19 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 12 MPP .02 .02 P 11 MPP .01- .01- P 09 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01- .01- P 04 MPP .01- .01- P 20 MTT .01- .01- P 19 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 .02 .02 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 89 MTT .01 .01 P 83 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 91 NTT .01 .01 P 93 NTT .01- .01- P 95 NTT .02 .02 P 96 NTT .01 .01 P 97 NTT .01 .01 P 98 NTT .01- .01- P 99 NTT .01 .01 P 02 NTT .01- .01- P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01- .01- P 06 NTT .01- .01- P 07 NTT .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 .01 .01 P 13 NTT .02 .02 P 17 NTT .01 .01 P 18 NTT .02- .02- P 20 NTT .01- .01- .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,289.77- .00 2,289.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 D UWT .02 .02 .02 GA01 GENERAL TAX LEVY JNW S59 001 D STS 4,524.60- 4,524.60- D STT 169,627.96- 169,627.96- D UTT 1,606.86- 1,606.86- D ZTT 12.67- 12.67- P UTT .11 .11 P ZTT .03 .03 175,771.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 20 MTT .02- .02- D 19 MTT .03 .03 D 18 MTT .02- .02- D 17 MTT .02- .02- D 15 MTT .01 .01 D 20 NTT .01- .01- D 19 NTT .03 .03 D 18 NTT .01 .01 D 17 NTT .02- .02- D 15 NTT .02 .02 P 20 MPP .02 .02 P 18 MPP .01- .01- P 17 MPP .02 .02 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 09 MPP .01- .01- P 07 MPP .01- .01- P 06 MPP .01- .01- P 04 MPP .01- .01- P 89 MPP .01 .01 P 18 MTT .01- .01- P 15 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .03- .03- P 10 MTT .01 .01 P 09 MTT .01- .01- P 08 MTT .02- .02- 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 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .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 98 NTT .01 .01 P 95 NTT .01- .01- P 91 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,771.99- .00 175,771.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,124.59- 2,124.59- D STT 79,652.23- 79,652.23- D UTT 754.49- 754.49- D ZTT 5.91- 5.91- P UTT .14- .14- P ZTT .00 82,537.36- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 19 MTT .03- .03- D 17 MTT .01 .01 D 14 MTT .02- .02- D 21 NTT .01 .01 D 20 NTT .01 .01 D 19 NTT .02- .02- D 17 NTT .01 .01 D 15 NTT .02- .02- D 14 NTT .01 .01 P 20 MPP .01- .01- P 19 MPP .01- .01- P 18 MPP .01- .01- P 17 MPP .01 .01 P 16 MPP .01- .01- P 15 MPP .03 .03 P 14 MPP .01- .01- P 13 MPP .01- .01- P 12 MPP .01- .01- P 09 MPP .01 .01 P 06 MPP .01- .01- P 20 MTT .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 .01- .01- P 13 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01- .01- P 14 NTT .01 .01 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 05 NTT .02- .02- P 04 NTT .01 .01 P 03 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01- .01- P 97 NTT .01- .01- P 95 NTT .01- .01- P 92 NTT .01- .01- P 86 NTT .01 .01 P 85 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .02- .02- .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,537.49- .00 82,537.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .01- .01- P 98 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01- .01- P 92 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 1.93 1.93 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 .01 D 20 MTT .04 .04 D 19 MTT .01 .01 D 17 MTT .01- .01- D 14 MTT .01 .01 D 21 NTT .01- .01- D 20 NTT .01 .01 D 19 NTT .01 .01 D 18 NTT .01- .01- D 17 NTT .01- .01- D 16 NTT .02 .02 D 15 NTT .01 .01 D STS 20.51- 20.51- D STT 769.25- 769.25- D UTT 7.28- 7.28- D ZTT .07- .07- P 20 MPP .01 .01 P 19 MPP .02- .02- P 17 MPP .03- .03- P 16 MPP .01 .01 P 15 MPP .06- .06- P 14 MPP .01 .01 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 04 MPP .01 .01 P 89 MPP .01 .01 P 20 MTT .02 .02 P 19 MTT .01- .01- P 18 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .01- .01- P 19 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 09 NTT .02 .02 P 06 NTT .02- .02- P 05 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 .02- .02- P 93 NTT .02 .02 P 90 NTT .01- .01- P 87 NTT .01- .01- P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .58 .58 P SPS .01- .01- P STS .08- .08- P UTT .08 .08 P ZTT .17- .17- 796.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796.60- .00 796.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .03- .03- D 13 MTT .01 .01 D 21 NTT .01 .01 D 20 NTT .01- .01- D 19 NTT .02- .02- D 17 NTT .01- .01- D 16 NTT .02- .02- D 15 NTT .01- .01- D 14 NTT .01- .01- D 13 NTT .01- .01- D 12 NTT .01 .01 D STS 52.05- 52.05- D STT 1,951.34- 1,951.34- D UTT 18.53- 18.53- D ZTT .14- .14- P 20 MPP .02- .02- P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .02 .02 P 15 MPP .03 .03 P 14 MPP .01- .01- P 09 MPP .02- .02- P 08 MPP .01 .01 P 07 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .01 .01 P 20 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01- .01- P 15 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .02- .02- P 05 MTT .01- .01- P 20 NTT .02- .02- P 19 NTT .01- .01- P 16 NTT .02- .02- P 15 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .01- .01- P SPS .02 .02 P STS .11 .11 P UTT .03- .03- P ZTT .10 .10 2,022.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,022.03- .00 2,022.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01 .01 D 19 MTT .01- .01- D 19 NTT .01- .01- D 15 NTT .01 .01 D 14 NTT .01- .01- D STS .34- .34- D STT 12.44- 12.44- D UTT .11- .11- P 20 MPP .01 .01 P 19 MPP .01 .01 P 16 MPP .01 .01 P 13 MPP .01- .01- P 12 MPP .01 .01 P 19 MTT .02- .02- P 18 MTT .01 .01 P 16 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 83 NTT .03 .03 P 20 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .01 .01 P SPS .03 .03 P STS .05- .05- P UTT .00 P ZTT .04- .04- 12.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.87- .00 12.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 1.97- 1.97- D STT 73.81- 73.81- D UTT .71- .71- P SPS .01- .01- P STS .04 .04 P UTT .03 .03 P ZTT .02- .02- 76.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76.45- .00 76.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 2.64- 2.64- D STT 99.03- 99.03- D UTT .92- .92- P SPS .01- .01- P STS .02 .02 P UTT .02 .02 P ZTT .10 .10 102.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102.46- .00 102.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 49.68- 49.68- D STT 1,862.37- 1,862.37- D UTT 17.62- 17.62- D ZTT .15- .15- P SPS .03 .03 P STS .02 .02 P UTT .01 .01 P ZTT .08- .08- 1,929.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.84- .00 1,929.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 9.02- 9.02- D STT 337.87- 337.87- D UTT 3.18- 3.18- D ZTT .04- .04- P SPS .01- .01- P STS .03- .03- P UTT .00 P ZTT .03 .03 350.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.12- .00 350.12- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .10 .10 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 04 MPP .01- XCC .01- P 89 MPP .01- XCC .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 89 MTT .01 XCC .01 P 08 NTT .04- .04- P 07 NTT .01- .01- P 06 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 .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 96 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 83 NTT .02 .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .01- XCC .01- 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 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01 XCC .01 P 83 NTT .19 .19 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01 XCC .01- .02 D 19 MTT .02 XCC .01- .03 D 18 MTT .02 XCC .02 D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 21 NTT .02- XCC .02- D 20 NTT XCC .01 .01- D 19 NTT .04 XCC .04 D 17 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 20.38- XCC .05- 20.33- D STT 763.79- XCC 1.90- 761.89- D UTT 7.25- XCC 7.25- D ZTT .02- XCC .02- P 20 MPP XCC .01 .01- P 19 MPP XCC .01 .01- P 18 MPP .02- XCC .02 .04- P 17 MPP .02- XCC .02 .04- P 16 MPP XCC .01 .01- 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 08 MPP .01- XCC .01- P 20 MTT .01- .01- P 19 MTT .01 .01 P 15 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 .02- .02- P 04 MTT .01 .01 P 89 MTT .01 XCC .01 P 19 NTT .01- .01- P 17 NTT .03- .03- P 16 NTT .01 .01 P 15 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .02 .02 P 10 NTT .01- .01- P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .03 .03 P 05 NTT .03- .03- P 04 NTT .01- .01- P 03 NTT .01 .01 P 00 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 84 NTT .02- XCC .02- P 83 NTT .14 .14 P UTT .02- XCC .01 .03- P ZTT .06- XCC .02 .08- 789.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 791.35- 1.85- 789.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 NTT .01 .01 P 87 NTT .01- .01- P 85 NTT .02 .02 P 84 NTT .01 .01 P 83 NTT .44 .44 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01- XCC .01- D 18 MTT .02- XCC .01- .01- D 17 MTT .02- XCC .01- .01- D 16 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 21 NTT .02 XCC .02 D 20 NTT XCC .01 .01- D 19 NTT .03- XCC .03- D 18 NTT XCC .01- .01 D 17 NTT .01- XCC .01 .02- D 15 NTT XCC .01- .01 D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D STS 118.42- XCC .29- 118.13- D STT 4,440.42- XCC 11.11- 4,429.31- D UTT 42.07- XCC .11- 41.96- D ZTT .36- XCC .01- .35- P 19 MPP .02- XCC .02- P 18 MPP .05 XCC .01 .04 P 17 MPP .02 XCC .02 P 16 MPP .01- XCC .01- P 15 MPP XCC .02 .02- P 14 MPP .02- XCC .01 .03- P 13 MPP .02 XCC .01 .01 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 16 MTT .01- .01- P 14 MTT .02- .02- P 13 MTT .04 .04 P 11 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01- .01- P 04 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .01 .01 P 16 NTT .02- .02- P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .02 .02 P 06 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 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 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .02- XCC .02- P 88 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 84 NTT .01 XCC .01 P 83 NTT .10 .10 P UTT XCC .06 .06- P ZTT .01- XCC .11 .12- 4,589.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,601.16- 11.32- 4,589.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01- XCC .01- D 20 MTT .02 XCC .01 .01 D 19 MTT .01 XCC .01 D 18 MTT XCC .01 .01- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 21 NTT .02- XCC .01- .01- D 20 NTT XCC .02 .02- D 19 NTT .01 XCC .01- .02 D 17 NTT XCC .01 .01- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01- .02 D 13 NTT .01- XCC .01- D STS 83.98- XCC .22- 83.76- D STT 3,147.79- XCC 7.86- 3,139.93- D UTT 29.81- XCC .06- 29.75- D ZTT .24- XCC .24- P 20 MPP .01- XCC .01 .02- P 19 MPP .01 XCC .01- .02 P 18 MPP .04- XCC .02 .06- P 16 MPP .01- XCC .01- P 13 MPP .02- XCC .01 .03- P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 89 MPP .01- XCC .01- P 20 MTT .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 .01 .01 P 14 MTT .01 .01 P 13 MTT .02- .02- P 12 MTT .01- .01- P 11 MTT .02 .02 P 08 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01- .01- P 18 NTT .02- .02- P 17 NTT .02 .02 P 13 NTT .02 .02 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 03 NTT .01- .01- P 00 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 93 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .63 .63 P 20 NTT .02- .02- P 19 NTT .01- .01- P UTT .02 XCC .04 .02- P ZTT .05 XCC .07 .02- 3,253.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,261.12- 7.97- 3,253.15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT XCC .01 .01- D 20 MTT XCC .01 .01- D 19 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 21 NTT .02 XCC .02 D 20 NTT .01- XCC .01 .02- D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D STS .48- XCC .48- D STT 18.73- XCC .06- 18.67- D UTT .19- XCC .01 .20- D ZTT .02 XCC .02 P 19 MPP .01- XCC .01- P 18 MPP .01- XCC .01- P 16 MPP .02 XCC .02 P 14 MPP .02- XCC .02- P 13 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 20 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .03- .03- P 15 MTT .02- .02- P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02- .02- P 09 MTT .01 .01 P 05 MTT .01 .01 P 89 MTT .01 XCC .01 P 20 NTT .03 .03 P 18 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- P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 97 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 83 NTT .01 .01 P UTT .05- XCC .05- P ZTT .03 XCC .03 19.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.41- .01- 19.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 89 MPP .01 .01 P 04 MPP .01- .01- P 06 MPP .01- .01- P 07 MPP .01 .01 P 08 MPP .01- .01- P 05 MTT .01 .01 P 08 MTT .01- .01- P 83 NTT 2.63 2.63 P 84 NTT .01 .01 P 86 NTT .02- .02- P 88 NTT .01- .01- P 89 NTT .02- .02- P 90 NTT .01 .01 P 93 NTT .01 .01 P 95 NTT .01- .01- P 97 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .01- .01- P 04 NTT .01- .01- P 05 NTT .02- .02- P 06 NTT .03 .03 P 08 NTT .02- .02- 2.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.59 .00 2.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 MPP .02 .02 P 05 MPP .01- .01- P 08 MPP .01 .01 P 04 MTT .01 .01 P 05 MTT .01- .01- P 86 NTT .01 .01 P 93 NTT .01- .01- P 94 NTT .01- .01- P 95 NTT .01 .01 P 96 NTT .01 .01 P 00 NTT .01- .01- P 02 NTT .01 .01 P 03 NTT .01- .01- P 04 NTT .01 .01 P 06 NTT .02- .02- P 07 NTT .01- .01- P 08 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD17 CSA 38 ZONE F - PINON HILLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 590 P 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .01 XCC .01 P 89 MTT .01- XCC .01- P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .18 .18 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP .01- .01- P 89 MPP .02- .02- P 06 MPP .01- .01- P 05 MPP .01 .01 P 08 MTT .02 .02 P 04 MTT .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 .03- .03- P 01 NTT .01- .01- P 00 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .01- .01- P 96 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .01- .01- P 92 NTT .01 .01 P 90 NTT .01- .01- P 89 NTT .01- .01- P 86 NTT .01- .01- P 84 NTT .01 .01 P 83 NTT .05 .05 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 MPP .02- .02- P 06 MPP .01 .01 P 05 MPP .01- .01- P 04 MPP .01 .01 P 08 MPP .01 .01 P 04 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .01 .01 P 06 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 .02- .02- P 99 NTT .01- .01- P 98 NTT .02- .02- P 96 NTT .01- .01- P 94 NTT .01 .01 P 84 NTT .01- .01- P 07 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .01 XCC .01 P 05 MPP .02 XCC .02 P 04 MPP .02- XCC .02- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 04 MTT .01- .01- P 89 MTT .01- XCC .01- P 07 NTT .01- .01- P 06 NTT .01 .01 P 02 NTT .01- .01- P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 95 NTT .02- XCC .02- P 94 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 .05 .05 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01 XCC .01- .02 D 20 MTT XCC .01- .01 D 19 MTT .02- XCC .01- .01- D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 20 NTT XCC .02 .02- D 19 NTT .01- XCC .01 .02- D 17 NTT .03 XCC .03 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D STS 47.90- XCC .12- 47.78- D STT 1,796.57- XCC 4.49- 1,792.08- D UTT 17.02- XCC .03- 16.99- D ZTT .15- XCC .01- .14- D STU XCC .01- .01 P 20 MPP .01 XCC .01- .02 P 19 MPP .01 XCC .01 P 18 MPP XCC .01- .01 P 17 MPP .02- XCC .02- P 16 MPP .01- XCC .02 .03- P 14 MPP .03 XCC .03 P 13 MPP XCC .01 .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 04 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT .02- .02- P 19 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .01- .01- P 07 MTT .01- .01- P 05 MTT .01 .01 P 18 NTT .02- .02- P 17 NTT .01 .01 P 16 NTT .03 .03 P 14 NTT .02 .02 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 04 NTT .01 .01 P 03 NTT .01- .01- P 02 NTT .01 .01 P 01 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .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 .02 XCC .02 P 84 NTT .01 XCC .01 P 83 NTT .45 .45 P 19 NTT .01 .01 P UTT .08 XCC .02 .06 P ZTT .12- XCC .06 .18- 1,856.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,860.98- 4.57- 1,856.41- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01 XCC .01 D 19 MTT XCC .01- .01 D 18 MTT .02- XCC .01- .01- D 16 MTT .01 XCC .01 D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .02 D 13 MTT .02 XCC .02 D 21 NTT .02- XCC .01- .01- D 19 NTT .01 XCC .01 D 18 NTT .01 XCC .01 D 17 NTT .02- XCC .02- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D STS 4.41- XCC 4.41- D STT 164.42- XCC .40- 164.02- D UTT 1.56- XCC .01 1.57- P 20 MPP XCC .01 .01- P 19 MPP .03 XCC .01 .02 P 18 MPP .02 XCC .02 P 17 MPP XCC .01 .01- P 15 MPP .02- XCC .02- P 14 MPP .02- XCC .02- P 13 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 15 MTT .01- .01- P 12 MTT .02- .02- P 10 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01 .01 P 20 NTT .02- .02- P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .03- .03- P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13 NTT .03- .03- P 12 NTT .01- .01- P 10 NTT .01- .01- P 07 NTT .02- .02- P 04 NTT .01- .01- P 02 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 94 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 85 NTT .02- XCC .02- P 83 NTT .23 .23 P UTT .08- XCC .08- P ZTT .01- XCC .01- 169.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170.38- .39- 169.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MPP .01 .01 P 90 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .08 .08 P 91 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MTT .01 .01 P 84 NTT .01 .01 P 83 NTT .02 .02 P 91 NTT .01- .01- P 90 NTT .01 .01 P 87 NTT .01- .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MPP .01- .01- P 91 NTT .01 .01 P 88 NTT .01- .01- P 83 NTT .02 .02 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- .02- P 86 NTT .01 .01 P 84 NTT .01- .01- P 83 NTT .03 .03 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14 MTT .02- XCC .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- P 13 MPP .02- .02- P 10 MPP .01 .01 P 09 MPP .01- .01- P 07 MPP .01 .01 P 06 MPP .01- .01- P 05 MPP .01- .01- P 14 MTT .01 .01 P 13 MTT .01- .01- P 10 MTT .01 .01 P 07 MTT .01- .01- P 06 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 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 00 NTT .01- .01- P 99 NTT .01- .01- P 98 NTT .01- .01- P 92 NTT .01 .01 P 91 NTT .01 .01 P 88 NTT .01 .01 P 83 NTT .01 .01 P 15 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 07 MTT .01 .01 P 04 MTT .01- .01- P 08 NTT .01- .01- P 03 NTT .01- .01- P 02 NTT .01- .01- P 01 NTT .01 XCC .01 P 94 NTT .02- XCC .02- 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 84 NTT .02 XCC .02 P 83 NTT .42 .42 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01- XCC .01- D 20 MTT .02- XCC .02- D 19 MTT .02 XCC .02 D 17 MTT .03- XCC .03- D 15 MTT .01- XCC .01- D 21 NTT .02 XCC .01 .01 D 20 NTT .01 XCC .01 D 19 NTT XCC .01 .01- D 18 NTT .02- XCC .01 .03- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D STS 9.48- XCC .01- 9.47- D STT 355.43- XCC .90- 354.53- D UTT 3.37- XCC .01 3.38- D ZTT .03- XCC .01 .04- P 19 MPP .03- XCC .02 .05- P 18 MPP .02- XCC .01 .03- P 17 MPP .01- XCC .01 .02- P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01- .01- P 09 MTT .01- .01- P 89 MTT .01 XCC .01 P 20 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .02 .02 P 12 NTT .01 .01 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 06 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 92 NTT .01 XCC .01 P 89 NTT .02- XCC .02- P 88 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .04 .04 P UTT .03- XCC .03- P ZTT .02- XCC .03 .05- 367.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368.39- .79- 367.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03 XCC .03 D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 13 MTT .02- XCC .02- D 17 NTT .03 XCC .03 D 16 NTT .01- XCC .01- D 15 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 .01- .01- P 12 MPP .01- .01- P 10 MPP .01- .01- P 09 MPP .01 .01 P 05 MPP .01- .01- P 04 MPP .02- .02- P 89 MPP .01 .01 P 17 MTT .01- .01- P 16 MTT .01 .01 P 15 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .02 .02 P 04 MTT .01 .01 P 13 NTT .01- .01- P 12 NTT .01- .01- P 11 NTT .02- .02- P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01- .01- P 03 NTT .02 .02 P 01 NTT .02- .02- P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 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- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 NTT .01 .01 P 88 NTT .01- .01- P 83 NTT .55 .55 P 16 NTT .01- .01- P 15 NTT .01 .01 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 89 MTT .01- XCC .01- P 08 MTT .01- .01- P 04 MTT .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 .02 XCC .02 P 00 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .02 XCC .02 D 19 MTT .02- XCC .02- D 18 MTT .02 XCC .01- .03 D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 21 NTT .01- XCC .01- D 19 NTT .01- XCC .01- D 18 NTT .02 XCC .02 D 17 NTT .02- XCC .02- D 15 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D STS 7.11- XCC .03- 7.08- D STT 266.63- XCC .65- 265.98- D UTT 2.52- XCC .01- 2.51- D ZTT .04- XCC .01 .05- P 20 MPP .03- XCC .01 .04- P 19 MPP .01- XCC .01 .02- P 18 MPP .02 XCC .01 .01 P 15 MPP .02- XCC .01 .03- P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01- .01- P 89 MTT .01- XCC .01- P 18 NTT .01- .01- P 16 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 09 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02- .02- P 01 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 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 83 NTT .04 .04 P 20 NTT .03- .03- P 19 NTT .03- .03- P UTT .01- XCC .01 .02- P ZTT .09 XCC .01 .08 275.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.31- .63- 275.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 18 MTT .01 XCC .02 .01- D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .02- .03 D 14 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 19 NTT .01 XCC .01- .02 D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .01 .03- D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .01 .03- D 14 NTT .03 XCC .03 D STS 339.76- XCC .87- 338.89- D STT 12,737.70- XCC 31.82- 12,705.88- D UTT 120.65- XCC .29- 120.36- D ZTT .91- XCC .91- P 20 MPP XCC .01- .01 P 19 MPP .02 XCC .01- .03 P 17 MPP XCC .01 .01- P 15 MPP .02 XCC .02- .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .02 .01- P 11 MPP .01- XCC .01 .02- P 09 MPP XCC .01 .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 .02 .02 P 16 MTT .01- .01- P 15 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 89 MTT .02 XCC .02 P 20 NTT .02 .02 P 18 NTT .01 .01 P 17 NTT .02- .02- P 16 NTT .02- .02- P 15 NTT .02- .02- P 14 NTT .01 .01 P 13 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 06 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .01- .01- P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .01 .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 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT 1.19 1.19 P UTT .03 XCC .04 .01- P ZTT .02- XCC .18 .20- 13,164.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,197.64- 32.72- 13,164.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01- XCC .01 .02- D 20 MTT .02- XCC .02- D 19 MTT XCC .01- .01 D 18 MTT .03- XCC .03- D 13 MTT .02 XCC .02 D 21 NTT XCC .01 .01- D 20 NTT .03- XCC .01 .04- D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .01 D 17 NTT .01 XCC .01 D 15 NTT .02 XCC .02 D 14 NTT .03- XCC .03- D 13 NTT .01- XCC .01- D STS 15.35- XCC .03- 15.32- D STT 575.77- XCC 1.44- 574.33- D UTT 5.44- XCC .04- 5.40- D ZTT .06- XCC .01- .05- P 20 MPP .03 XCC .02 .01 P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .02 .01- P 17 MPP .02- XCC .02 .04- P 16 MPP XCC .01 .01- P 14 MPP .01- XCC .01 .02- P 12 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 20 MTT .02- .02- P 19 MTT .01 .01 P 16 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 P 08 MTT .02 .02 P 07 MTT .02- .02- P 05 MTT .01- .01- P 04 MTT .01- .01- P 89 MTT .01- XCC .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01- .01- P 05 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 89 NTT .02 XCC .02 P 86 NTT .02- XCC .02- P 85 NTT .01- XCC .01- P 83 NTT 1.34 1.34 P 19 NTT .03 .03 P 17 NTT .01 .01 P UTT .09- XCC .01 .10- P ZTT .08 XCC .08 594.03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.43- 1.40- 594.03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT XCC .01- .01 D 20 MTT .01- XCC .01- D 19 MTT XCC .01 .01- D 18 MTT XCC .01 .01- D 17 MTT .02- XCC .02- D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 13 MTT .03- XCC .03- D 21 NTT XCC .01 .01- D 20 NTT XCC .02 .02- D 19 NTT XCC .01- .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 .02 XCC .02 D STS 79.72- XCC .19- 79.53- D STT 2,988.21- XCC 7.45- 2,980.76- D UTT 28.34- XCC .06- 28.28- D ZTT .23- XCC .23- P 20 MPP .01- XCC .01- P 19 MPP .01 XCC .01- .02 P 18 MPP .02- XCC .02 .04- P 17 MPP .02 XCC .02 P 15 MPP XCC .02 .02- P 13 MPP .02 XCC .01 .01 P 12 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 20 MTT .03 .03 P 19 MTT .03 .03 P 18 MTT .01 .01 P 13 MTT .01 .01 P 11 MTT .02 .02 P 10 MTT .02- .02- P 09 MTT .02- .02- P 08 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .01- XCC .01- P 19 NTT .02- .02- P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 05 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 90 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 85 NTT .02 XCC .02 P 83 NTT .39 .39 P UTT .02 XCC .04 .02- P ZTT .17- XCC .09 .26- 3,088.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,096.29- 7.49- 3,088.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01 XCC .02 .01- D 20 MTT .01 XCC .02 .01- D 19 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D 17 MTT .04 XCC .04 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 21 NTT .02 XCC .01 .01 D 20 NTT .01 XCC .01 D 19 NTT XCC .01 .01- D 18 NTT XCC .01 .01- D 16 NTT .02 XCC .02 D 15 NTT .01 XCC .01 D 14 NTT .03- XCC .03- D 13 NTT .01 XCC .01 D STS 8.73- XCC .02- 8.71- D STT 328.35- XCC .82- 327.53- D UTT 3.09- XCC 3.09- D ZTT .01- XCC .02 .03- D STU XCC .01- .01 P 20 MPP .01- XCC .02 .03- P 19 MPP XCC .01 .01- P 18 MPP .02 XCC .01 .01 P 17 MPP .01 XCC .01 P 14 MPP .01- XCC .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 09 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .04- .04- P 19 MTT .03- .03- P 18 MTT .02- .02- P 16 MTT .02- .02- 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 04 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 .01 .01 P 05 NTT .01 .01 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 95 NTT .01- XCC .01- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 83 NTT .07 .07 P 20 NTT .01- .01- P UTT .01- XCC .01- P ZTT .02- XCC .04 .06- 339.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340.13- .69- 339.44- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .02- XCC .01- .01- D 19 MTT XCC .01- .01 D 18 MTT .02 XCC .02 D 17 MTT .02- XCC .02- D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 21 NTT .02- XCC .02- D 19 NTT .03 XCC .03 D 17 NTT .01 XCC .01 D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D STS 5.73- XCC .01- 5.72- D STT 214.45- XCC .53- 213.92- D UTT 2.04- XCC 2.04- D ZTT .03- XCC .03- P 20 MPP XCC .01 .01- P 19 MPP .01- XCC .01 .02- P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01 .02- P 16 MPP .01- XCC .01 .02- P 14 MPP .01- XCC .01- P 13 MPP .03 XCC .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 06 MPP .01- XCC .01- P 20 MTT .02 .02 P 19 MTT .01 .01 P 16 MTT .01 .01 P 14 MTT .03- .03- P 10 MTT .01 .01 P 09 MTT .01 .01 P 04 MTT .01 .01 P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 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 06 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .01 .01 P 01 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- XCC .02- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 83 NTT .03 .03 P UTT .02 XCC .02 P ZTT .14 XCC .14 221.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221.99- .52- 221.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .03 XCC .01 .02 D 20 MTT .02- XCC .01 .03- D 18 MTT .01- XCC .01 .02- D 16 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 19 NTT .03- XCC .01 .04- D 18 NTT XCC .01 .01- D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 10.78- XCC .02- 10.76- D STT 404.46- XCC .99- 403.47- D UTT 3.83- XCC .01 3.84- D ZTT .02- XCC .01 .03- P 20 MPP XCC .02 .02- P 19 MPP XCC .01 .01- P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 14 MPP .02 XCC .02 P 12 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .02 .02 P 14 MTT .02 .02 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 19 NTT .02- .02- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01 .01 P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 .01 P 05 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01- .01- P 01 NTT XCC .01 .01- P 00 NTT .01 XCC .01 P 99 NTT XCC .01 .01- P 98 NTT .01- XCC .01- P 93 NTT XCC .01 .01- P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .03 .03 P UTT .02 XCC .01 .01 P ZTT .13- XCC .03 .16- 418.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419.24- .81- 418.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .01- XCC .01- P 89 MTT .01 XCC .01 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT .19 .19 P 94 NTT .01- XCC .01- P 89 NTT .01- XCC .01- .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 04 MPP .01- .01- P 89 MPP .01 .01 P 05 MPP .02 .02 P 89 MTT .01 .01 P 06 MTT .01- .01- P 04 MTT .02- .02- P 07 NTT .02- .02- P 05 NTT .01 .01 P 03 NTT .03- .03- P 02 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 92 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 84 NTT .01- .01- P 83 NTT .09 .09 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .02- XCC .01 .03- D 19 MTT .01- XCC .01- D 17 MTT XCC .01- .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 21 NTT .01- XCC .01 .02- D 18 NTT XCC .01- .01 D 17 NTT .02 XCC .01 .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 11 NTT .01 XCC .01 D STS 95.76- XCC .26- 95.50- D STT 3,589.47- XCC 8.98- 3,580.49- D UTT 34.00- XCC .09- 33.91- D ZTT .28- XCC .28- P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .01- XCC .01 .02- P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01- .02 P 15 MPP .01- XCC .03 .04- P 14 MPP .02- XCC .01 .03- P 13 MPP .01- XCC .01 .02- P 12 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT .01 .01 P 18 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .01 .01 P 89 MTT .01- XCC .01- P 20 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 .01 P 14 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .01- .01- P 09 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02- .02- P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .02 XCC .02 P 95 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 .02 XCC .02 P 87 NTT .01- XCC .01- P 83 NTT .52 .52 P UTT .02- XCC .04 .06- P ZTT .04 XCC .09 .05- 3,709.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,719.01- 9.14- 3,709.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01- XCC .01 .02- D 19 MTT .02 XCC .01 .01 D 18 MTT .02- XCC .02- D 15 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 21 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 2.40- XCC .01 2.41- D STT 90.11- XCC .23- 89.88- D UTT .85- XCC .85- D STU XCC .01 .01- P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 17 MPP .01- XCC .01- P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 12 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .01- .01- P 18 MTT .02 .02 P 17 MTT .02 .02 P 16 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01 .01 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .01- .01- P 07 NTT .01 .01 P 04 NTT .01- .01- P 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02- XCC .02- P 93 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 .02 .02 P 20 NTT .01 .01 P 19 NTT .01- .01- P UTT .07- XCC .07- P ZTT XCC .01 .01- 93.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.25- .18- 93.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01 XCC .01 D 19 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 14 MTT .02 XCC .02 D 13 MTT .02- XCC .02- D 21 NTT .01- XCC .01- D 20 NTT .01- XCC .01- D 16 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 3.19- XCC .01 3.20- D STT 119.58- XCC .30- 119.28- D UTT 1.13- XCC 1.13- P 20 MPP .03- XCC .01 .04- P 19 MPP .02- XCC .02- P 18 MPP XCC .01 .01- P 17 MPP .03- XCC .01 .04- P 15 MPP .03- XCC .03- P 13 MPP .01- XCC .01- 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 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 04 MPP .01- XCC .01- P 18 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .02- .02- P 14 MTT .04- .04- P 13 MTT .02 .02 P 08 MTT .01- .01- P 19 NTT .01 .01 P 18 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- P 10 NTT .03 .03 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02- 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 .01- XCC .01- P 88 NTT .02- XCC .02- P 83 NTT .01 .01 P UTT .03 XCC .03 P ZTT .02- XCC .01 .03- 123.84- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.09- .25- 123.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20 MTT .01 XCC .02 .01- D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 20 NTT .01 XCC .01 D 21 NTT .01 XCC .01 D STS .12- XCC .01- .11- D STT 4.35- XCC 4.35- D UTT .06- XCC .06- D ZTT .02- XCC .01 .03- D STU XCC .01- .01 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 19 MTT .01- .01- P 16 MTT .01- .01- P 14 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01- .01- P 07 NTT .01- .01- P 15 NTT .01- .01- P 08 NTT .01- .01- P UTT .05 XCC .05 P ZTT .03 XCC .03 4.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.45- .01 4.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 XCC .01 .01- P 15 MPP .02 XCC .01- .03 P 14 MPP .01- XCC .01- .01 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .01 .01 P 08 MPP .01- .01- P 89 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01 .01 P 05 NTT .01 .01 P 03 NTT .02- .02- P 99 NTT .02- .02- P 98 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .03 .03 P 93 NTT .01- .01- P 91 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 .33 .33 P 08 NTT .01- .01- P 06 NTT .02 .02 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 MPP .01- .01- P 04 MPP .01- .01- P 08 MPP .01 .01 P 07 MPP .01- .01- P 06 MPP .01- .01- P 06 MTT .01- .01- P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01- .01- P 95 NTT .03- .03- P 94 NTT .01- .01- P 93 NTT .02- .02- P 91 NTT .01 .01 P 88 NTT .01- .01- P 83 NTT .06 .06 P 08 NTT .01 .01 P 06 NTT .01- .01- P 05 NTT .02- .02- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 83 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01- D 20 MTT .02- XCC .02- D 18 MTT XCC .01- .01 D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 15 MTT .02- XCC .02- D 14 MTT .01- XCC .01- D 21 NTT .01- XCC .01- D 20 NTT .02- XCC .02- D 19 NTT .01- XCC .01- D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 1.88- XCC .01- 1.87- D STT 69.89- XCC .17- 69.72- D UTT .66- XCC .02 .68- D ZTT .01 XCC .01 P 20 MPP XCC .01 .01- P 19 MPP .01- XCC .01 .02- P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 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 11 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 08 MPP .02- XCC .02- P 20 MTT .02 .02 P 18 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01 .01 P 10 MTT .01 .01 P 06 MTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .02- .02- P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 07 NTT .01- .01- P 05 NTT .01 .01 P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .02 .02 P UTT .03 XCC .03 P ZTT .01- XCC .01- 72.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.42- .15- 72.27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 D 19 MTT .01- XCC .01- D 18 MTT XCC .01 .01- D 17 MTT .01- XCC .01- D 16 MTT .03- XCC .03- D 15 MTT .03 XCC .03 D 14 MTT .01 XCC .01 D 19 NTT .02 XCC .01 .01 D 18 NTT .03 XCC .01 .02 D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 14 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 11.40- XCC .04- 11.36- D STT 427.91- XCC 1.05- 426.86- D UTT 4.06- XCC .02 4.08- D ZTT .02- XCC .01 .03- P 20 MPP .02- XCC .02 .04- P 19 MPP .02 XCC .01 .01 P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01 .02- P 15 MPP .03 XCC .01 .02 P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 20 MTT .01- .01- P 19 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .02- .02- P 12 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .01- .01- P 04 MTT .01 .01 P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 09 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .06 .06 P UTT .04- XCC .01 .05- P ZTT .07- XCC .03 .10- 442.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443.40- .93- 442.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT .01- XCC .01- P 83 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 MTT .02 XCC .02- .04 D 16 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 21 NTT .01 XCC .01 D 20 NTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01 .02- D 17 NTT XCC .01 .01- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .02 XCC .02 D 11 NTT .01- XCC .01- D STS 32.69- XCC .10- 32.59- D STT 1,225.30- XCC 3.04- 1,222.26- D UTT 11.59- XCC .03- 11.56- D ZTT .12- XCC .02- .10- P 20 MPP .01 XCC .02 .01- P 19 MPP .02- XCC .02 .04- P 18 MPP XCC .01 .01- P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .02 .01- P 15 MPP .03- XCC .01 .04- P 14 MPP .03- XCC .03- P 11 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 11 MTT .02- .02- P 09 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .02- XCC .02- P 16 NTT .01- .01- P 12 NTT .01 .01 P 09 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 99 NTT .02- XCC .02- P 98 NTT .01 XCC .01 P 97 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 83 NTT .16 .16 P 20 NTT .01- .01- P 19 NTT .01- .01- P UTT .10 XCC .10 P ZTT .04- XCC .05 .09- 1,266.47- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,269.53- 3.06- 1,266.47- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .01- XCC .01- D 20 MTT .11- XCC .01- .10- D 19 MTT .03- XCC .03- D 15 MTT .01- XCC .01- D 21 NTT .02- XCC .02- D 20 NTT .06- XCC .06- D 19 NTT .02- XCC .02- D 16 NTT .02 XCC .02 D STS .41- XCC .41- D STT 16.68- XCC .04- 16.64- D UTT .17- XCC .01 .18- D ZTT .03 XCC .03 D STU XCC .01 .01- P 20 MPP .05- XCC .05- P 19 MPP .03- XCC .03- P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 13 MPP .05- XCC .05- P 12 MPP .01 XCC .01 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 89 MPP .01 XCC .01 P 20 MTT .10- .10- P 19 MTT .10- .10- P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .04- .04- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01 .01 P 89 MTT .01 XCC .01 P 20 NTT .01- .01- P 19 NTT .02- .02- P 18 NTT .01 .01 P 15 NTT .02- .02- P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 07 NTT .01- .01- P 05 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 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 83 NTT .06 .06 P UTT .02- XCC .02- P ZTT .06- XCC .06- 17.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.84- .01- 17.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- P 15 MPP .01- .01- P 13 MPP .06 .06 P 08 MPP .01 .01 P 14 MTT .01 .01 P 13 MTT .06 .06 P 11 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .01- .01- P 15 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 03 NTT .01- .01- P 02 NTT .02- .02- 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- P 89 NTT .01 .01 P 88 NTT .01 .01 P 86 NTT .01 .01 P 83 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 XCC .01- .13 D 19 MTT .01 XCC .01 D 18 MTT XCC .01- .01 D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 21 NTT .01- XCC .01- D 20 NTT .07 XCC .01- .08 D 19 NTT .02 XCC .02 D 18 NTT .01- XCC .01- D 16 NTT .02- XCC .02- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D STS 4.21- XCC 4.21- D STT 156.68- XCC .38- 156.30- D UTT 1.50- XCC 1.50- D STU XCC .01 .01- P 20 MPP .07 XCC .07 P 19 MPP .03 XCC .01 .02 P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01 .02- P 15 MPP .02 XCC .02 P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .12 .12 P 19 MTT .11 .11 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 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 04 MTT .02- .02- P 20 NTT .03 .03 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .01 .01 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .02 .02 P 10 NTT .01- .01- P 09 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01- .01- P 06 NTT .02- .02- P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 83 NTT .03 .03 P UTT .12- XCC .12- P ZTT .13 XCC .13 161.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161.83- .37- 161.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 89 MTT .01 XCC .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 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 15 MTT .03 XCC .03 D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 13 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 11 MPP .01 .01 P 05 MPP .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 05 MTT .01- .01- P 89 MTT .01- .01- P 08 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .01- .01- P 83 NTT .01 .01 P 13 NTT .01- .01- P 09 NTT .01- .01- .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 88 NTT .01- .01- P 85 NTT .01- .01- P 03 NTT .01- .01- P 94 NTT .01 .01 P 92 NTT .01- .01- .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 04 MPP .02- XCC .02- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 05 MTT .02 .02 P 89 MTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .01- .01- P 05 NTT .02- .02- P 04 NTT .02- .02- 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 97 NTT .02 XCC .02 P 96 NTT .02- XCC .02- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .02- XCC .02- P 83 NTT .19 .19 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT XCC .01- .01 D 20 MTT .03- XCC .03- 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 21 NTT .02 XCC .02 D 20 NTT .01- XCC .01 .02- D 19 NTT .01- XCC .01 .02- D 18 NTT .02 XCC .01 .01 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 6.93- XCC .02- 6.91- D STT 259.07- XCC .63- 258.44- D UTT 2.44- XCC .02- 2.42- D ZTT .04- XCC .04- P 20 MPP .01- XCC .01 .02- P 19 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 14 MPP .01- XCC .01- 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 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01 .01 P 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 .01 .01 P 06 MTT .01 .01 P 05 MTT .01- .01- P 89 MTT .01- XCC .01- P 19 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02- .02- P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .02- .02- P 08 NTT .01- .01- P 04 NTT .02 .02 P 00 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .02 XCC .02 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 83 NTT .03 .03 P UTT .05 XCC .05 P ZTT .01 XCC .02 .01- 267.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.47- .60- 267.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 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 .02 .02 P 07 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01 XCC .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 96 NTT .01 XCC .01 P 95 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 86 NTT .01 XCC .01 P 83 NTT .10 .10 P 06 NTT .02- .02- P 05 NTT .01 .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MTT .01 XCC .01 P 00 NTT .01 XCC .01 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 85 NTT .01 XCC .01 P 83 NTT .11 .11 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .02- XCC .02- P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT .10 .10 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21 MTT .02 XCC .02 D 19 MTT .02 XCC .01 .01 D 18 MTT .01 XCC .01 D 17 MTT .02- XCC .01- .01- D 15 MTT .01 XCC .01 D 13 MTT .01 XCC .01 D 21 NTT .01- XCC .01 .02- D 20 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .02 XCC .02 D 15 NTT .01- XCC .01- D 14 NTT .03- XCC .03- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 137.60- XCC .34- 137.26- D STT 5,158.94- XCC 12.88- 5,146.06- D UTT 48.85- XCC .12- 48.73- D ZTT .38- XCC .01- .37- P 20 MPP .02- XCC .01- .01- P 19 MPP .01 XCC .01- .02 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01- .02 P 16 MPP .03- XCC .01 .04- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .02 .03- P 10 MPP .01- XCC .01- P 09 MPP .02- XCC .02- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 20 MTT .03- .03- 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 13 MTT .01 .01 P 12 MTT .01- .01- P 10 MTT .01 .01 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 .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT .02- XCC .02- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 88 NTT .02- XCC .02- P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT 1.06 1.06 P 20 NTT .01- .01- P 19 NTT .01 .01 P UTT .01- XCC .06 .07- P ZTT .12- XCC .10 .22- 5,331.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,345.01- 13.18- 5,331.83- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- .02- D 18 MTT XCC .02 .02- D 17 MTT .02 XCC .02 D 16 MTT .02 XCC .02 D 15 MTT .01- XCC .01 .02- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 20 NTT .01 XCC .01- .02 D 17 NTT .01- XCC .01- D 16 NTT XCC .01- .01 D 15 NTT XCC .01- .01 D 14 NTT XCC .01- .01 D 13 NTT .01- XCC .01- D STS 4,467.23- XCC 11.18- 4,456.05- D STT 167,478.96- XCC 418.70- 167,060.26- D UTT 1,586.47- XCC 3.96- 1,582.51- D ZTT 12.48- XCC .04- 12.44- D XDL .07- .07- D XDN .06 .06 D XDS 13,170.64- 13,170.64- D XDU 121.51- 121.51- D XDZ .95- .95- P 20 MPP .03 .03 P 19 MPP .01 .01 P 17 MPP .01- .01- P 16 MPP .04 .04 P 13 MPP .01- .01- P 11 MPP .01- .01- P 10 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 20 NTT .01 .01 P 18 NTT .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 .01- .01- P UTT .07- XCC .02 .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 ZTT .02 XCC .05 .03- P XDL .03- .03- P XDN .00 P XDS .01 .01 P XDU .01- .01- P XDZ .00 P XPM .01- .01- P XPZ .01- .01- P XSP .02 .02 P XUP .01 .01 186,404.45- GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 21 MTT .02- .02- D 20 MTT .04- XCC .01- .03- D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .01- .01- D 16 MTT .02- XCC .02- D 14 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 21 NTT .01 .01 D 20 NTT .01- XCC .01 .02- D 19 NTT .01 XCC .01 D 18 NTT .02 XCC .02 D 17 NTT .03- XCC .01- .02- D 16 NTT XCC .01 .01- D 15 NTT .01 XCC .01 D 14 NTT .02 XCC .02 D 12 NTT .01- XCC .01- D STS 2,331.44- XCC 5.83- 2,325.61- D STT 87,406.67- XCC 218.51- 87,188.16- D UTT 827.98- XCC 2.08- 825.90- D ZTT 6.51- XCC .01- 6.50- P 20 MPP .03- .03- P 19 MPP .01- .01- P 18 MPP .02- .02- P 17 MPP .01- .01- P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .02 .02 P 13 MPP .02 .02 P 11 MPP .01 .01 P 09 MPP .01 .01 P 20 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 20 NTT .01- .01- P 19 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .03- .03- P 11 NTT .02 .02 P 10 NTT .01- .01- P UTT .02- XCC .08 .10- P ZTT .13 XCC .03 .10 90,346.26- GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 20 MTT .02 XCC .03 .01- D 19 MTT .01- XCC .01 .02- D 18 MTT .01 XCC .02- .03 D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .01 D 15 MTT XCC .01 .01- D 13 MTT XCC .01 .01- D 21 NTT .01- .01- D 18 NTT .02- XCC .02- D 17 NTT .02 XCC .01 .01 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01- .02 D STS 1,934.23- XCC 4.83- 1,929.40- D STT 72,515.05- XCC 181.29- 72,333.76- D UTT 686.92- XCC 1.73- 685.19- D ZTT 5.39- XCC .02- 5.37- P 20 MPP .03 .03 P 19 MPP .01- .01- P 16 MPP .01 .01 P 11 MPP .02 .02 P 09 MPP .01 .01 P 19 MTT .01 .01 P 18 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 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 18 NTT .02- .02- P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 20 NTT .03 .03 P 19 NTT .03- .03- P UTT .06 XCC .06 P ZTT .08- XCC .06 .14- 74,953.73- GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 21 MTT .01 .01 D 20 MTT .01 XCC .01 D 19 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 16 MTT XCC .02- .02 D 15 MTT .02- XCC .02- D 14 MTT XCC .01- .01 D 13 MTT .02- XCC .02- D 21 NTT .01 .01 D 20 NTT .01 XCC .01 D 17 NTT XCC .02 .02- D 16 NTT XCC .01- .01 D 15 NTT .01- XCC .01 .02- D 14 NTT XCC .01- .01 D 12 NTT .01- XCC .01- D STS 1,126.56- XCC 2.82- 1,123.74- D STT 42,235.20- XCC 105.56- 42,129.64- D UTT 400.07- XCC .97- 399.10- D ZTT 3.12- XCC 3.12- P 20 MPP .02- .02- P 19 MPP .02- .02- P 16 MPP .01- .01- P 15 MPP .01- .01- P 14 MPP .01 .01 P 13 MPP .03- .03- P 11 MPP .02- .02- P 09 MPP .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 15 MTT .02- .02- P 13 MTT .01 .01 P 09 MTT .01- .01- P 20 NTT .03- .03- P 19 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 18 NTT .02 .02 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P UTT .02- XCC .07 .09- P ZTT .03 XCC .03 43,655.69- GA05 SBCFPD-ADMIN FPD 106 100 D 21 MTT .01- .01- D 20 MTT .04- XCC .04- D 19 MTT .01- XCC .01- D 18 MTT .02 XCC .01- .03 D 17 MTT .02 XCC .02 D 16 MTT XCC .01- .01 D 15 MTT .04 XCC .01 .03 D 13 MTT .01 XCC .01 D 20 NTT .01- XCC .02 .03- D 19 NTT .02- XCC .02- D 18 NTT XCC .01 .01- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 1,565.05- XCC 3.91- 1,561.14- D STT 58,675.03- XCC 146.67- 58,528.36- D UTT 555.80- XCC 1.39- 554.41- D ZTT 4.39- XCC .02- 4.37- P 20 MPP .01 .01 P 19 MPP .02 .02 P 16 MPP .01 .01 P 15 MPP .01 .01 P 14 MPP .02- .02- P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 16 MTT .01- .01- P 15 MTT .02 .02 P 13 MTT .01- .01- P 11 MTT .01- .01- P 19 NTT .02- .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 18 NTT .01- .01- P 17 NTT .01- .01- P 15 NTT .02- .02- P 13 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .01- .01- P UTT .01 XCC .06 .05- P ZTT .04- XCC .01- .03- 60,648.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,117.67- 1,109.14- 456,008.53- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 89 MPP .01 XCC .01 P 05 MPP .01 XCC .01- .02 P 06 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 04 MTT .02 .02 P 08 MTT .01 .01 P 83 NTT 5.55 5.55 P 87 NTT .01- XCC .01- P 88 NTT XCC .01 .01- P 92 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 97 NTT XCC .01 .01- P 98 NTT .02 XCC .01 .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .02- .02- P 05 NTT .02- .02- P 07 NTT .02 .02 5.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.56 .02 5.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 MPP .01- XCC .01- P 83 NTT 2.05 2.05 P 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 2.07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MTT .01 XCC .01 P 83 NTT .67 .67 P 86 NTT .01 XCC .01 P 89 NTT .01- XCC .01- .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.75 .00 2.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 89 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 89 MTT .01- XCC .01- P 04 MTT .01- .01- P 07 MTT .02 .02 P 83 NTT .09 .09 P 85 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 02 NTT .01- XCC .01- P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .02 .02 P 07 NTT .01 .01 P 08 NTT .01- .01- .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .01 XCC .01 P 83 NTT .22 .22 P 85 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 93 NTT .01- XCC .01- .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 89 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 06 MPP .01 XCC .01- .02 P 07 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MTT .01- .01- P 08 MTT .01- .01- P 83 NTT 3.85 3.85 P 85 NTT .01- XCC .01- P 86 NTT .02- XCC .02- P 90 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 93 NTT XCC .01 .01- P 96 NTT .02 XCC .01 .01 P 97 NTT .01 XCC .01 P 01 NTT XCC .01 .01- P 02 NTT .01 XCC .01 P 03 NTT .02- .02- P 04 NTT .03- .03- P 05 NTT .01- .01- P 06 NTT .01- .01- P 07 NTT .02- .02- P 08 NTT .01 .01 3.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.78 .02 3.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP .01 XCC .01 P 05 MPP .02- XCC .02- P 89 MTT .01- XCC .01- P 05 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01 .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 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P 83 NTT .40 .40 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .02- .02- P 89 MPP .01- .01- P 08 MPP .02 .02 P 89 MTT .01 .01 P 08 MTT .01 .01 P 04 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 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 93 NTT .01- .01- P 89 NTT .01 .01 P 83 NTT 1.41 1.41 P 08 NTT .01 .01 1.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.48 .00 1.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP .01 XCC .01 P 04 MTT .01- .01- P 89 MTT .01- XCC .01- P 04 NTT .01 .01 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 95 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 83 NTT .99 .99 .98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .98 .00 .98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .03 XCC .01- .04 D 19 MTT .02- XCC .02- D 18 MTT .03- XCC .01 .04- D 16 MTT .01- XCC .02- .01 D 15 MTT .03- XCC .01 .04- D 13 MTT .01 XCC .01 D 19 NTT .01 XCC .01 D 18 NTT .01- XCC .01 .02- D 17 NTT .01- XCC .01 .02- D 16 NTT .01 XCC .01 D 15 NTT .02 XCC .01 .01 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 367.74- XCC .93- 366.81- D STT 13,786.18- XCC 34.48- 13,751.70- D UTT 130.60- XCC .33- 130.27- D ZTT 1.01- XCC .01- 1.00- P 20 MPP XCC .01 .01- P 19 MPP .02 XCC .01- .03 P 18 MPP .01- XCC .02- .01 P 17 MPP XCC .01- .01 P 16 MPP .02- XCC .02- P 12 MPP .01- XCC .01- P 11 MPP .03 XCC .01 .02 P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01 .02- P 08 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP XCC .01 .01- P 05 MPP XCC .01 .01- P 20 MTT .01- .01- P 19 MTT .03 .03 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .01- .01- P 13 MTT .01- .01- P 12 MTT .01- .01- P 11 MTT .01 .01 P 09 MTT .01 .01 P 07 MTT .01- .01- P 89 MTT .01 XCC .01 P 20 NTT .02 .02 P 19 NTT .01 .01 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 15 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .02 XCC .02 P 00 NTT .01- XCC .01- P 98 NTT .01 XCC .01 P 95 NTT .02- XCC .02- P 93 NTT .02- XCC .02- P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 83 NTT 1.63 1.63 P UTT .05- XCC .05 .10- P ZTT .01- XCC .15 .16- 14,248.43- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,283.95- 35.52- 14,248.43- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01 .02- D 19 MTT .03 XCC .01 .02 D 18 MTT .02 XCC .02 D 17 MTT .01- XCC .01- D 16 MTT .01 XCC .01 D 15 MTT .02 XCC .02 D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 21 NTT .01- XCC .01- D 20 NTT .02 XCC .01 .01 D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 16 NTT .02- XCC .02- D 15 NTT .03- XCC .03- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 72.00- XCC .18- 71.82- D STT 2,698.94- XCC 6.76- 2,692.18- D UTT 25.56- XCC .09- 25.47- D ZTT .20- XCC .01- .19- P 20 MPP .01- XCC .01- P 19 MPP .04- XCC .01- .03- P 18 MPP .03 XCC .01- .04 P 15 MPP .02 XCC .01 .01 P 11 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 20 MTT .02 .02 P 19 MTT .02- .02- P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .04- .04- P 12 MTT .01 .01 P 11 MTT .01- .01- P 07 MTT .01 .01 P 05 MTT .01- .01- P 89 MTT .01 XCC .01 P 17 NTT .02- .02- P 15 NTT .02- .02- P 14 NTT .01- .01- P 12 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .01 .01 P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ 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 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 .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 85 NTT .01 XCC .01 P 83 NTT .27 .27 P 20 NTT .01- .01- P 19 NTT .01- .01- P UTT .02 XCC .04 .02- P ZTT .05 XCC .10 .05- 2,789.51- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,796.39- 6.88- 2,789.51- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP11 CEDARPINES PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 P 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 83 NTT .28 .28 P 86 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MTT .02- .02- P 89 NTT .01- .01- P 88 NTT .01 .01 P 87 NTT .01- .01- P 84 NTT .01- .01- P 83 NTT .56 .56 P 92 NTT .01 .01 P 90 NTT .01- .01- .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MPP .01- .01- P 89 MTT .02 .02 P 91 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01- .01- P 87 NTT .01 .01 P 86 NTT .01- .01- P 83 NTT .69 .69 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 MTT .01 XCC .01 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 15 MTT .01- XCC .01- D 14 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 21 NTT .02 XCC .01 .01 D 20 NTT .03- XCC .03- D 19 NTT .01 XCC .01- .02 D 16 NTT XCC .01 .01- D 15 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D STS 204.63- XCC .53- 204.10- D STT 7,672.39- XCC 19.17- 7,653.22- D UTT 72.68- XCC .19- 72.49- D ZTT .57- XCC .02- .55- P 20 MPP .02- XCC .02- P 19 MPP .01 XCC .01 P 18 MPP .02- XCC .02- P 17 MPP .01- XCC .01- P 15 MPP .02 XCC .01- .03 P 14 MPP .01- XCC .02 .03- P 13 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .02 XCC .02 P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01 .02- P 04 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT .02- .02- P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .03 .03 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 P 04 MTT .01- .01- P 89 MTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 15 NTT .01 .01 P 14 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 08 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 95 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 83 NTT 1.46 1.46 P 19 NTT .02 .02 P 17 NTT .01 .01 P UTT .01- XCC .07 .08- P ZTT .08- XCC .07 .15- 7,929.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,948.89- 19.75- 7,929.14- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02 .02 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 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .03 XCC .01- .04 D 20 MTT XCC .02 .02- D 19 MTT .03- XCC .02- .01- D 18 MTT .01- XCC .01- D 17 MTT .03- XCC .03- 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 21 NTT .02- XCC .01 .03- D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D STS 16.26- XCC .05- 16.21- D STT 608.99- XCC 1.52- 607.47- D UTT 5.78- XCC .02- 5.76- D ZTT .06- XCC .01 .07- P 20 MPP .02 XCC .01 .01 P 19 MPP .02 XCC .01 .01 P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP .02- XCC .02- P 14 MPP XCC .01 .01- P 13 MPP .02- XCC .02- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 20 MTT .01 .01 P 19 MTT .02 .02 P 16 MTT .02 .02 P 15 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .01 XCC .01 P 17 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .02 .02 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 04 NTT .01- .01- P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01- XCC .01- P 92 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 .19 .19 P 20 NTT .01 .01 P 19 NTT .02- .02- P SPS .01- XCC .03 .04- P STS XCC .00 P UTT .08 XCC .01 .07 P ZTT .04- XCC .03 .07- 629.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.89- 1.44- 629.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MPP .01- .01- P 89 MTT .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 87 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01- D 20 MTT .02- XCC .01- .01- D 19 MTT .03 XCC .01- .04 D 18 MTT XCC .01- .01 D 16 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 21 NTT XCC .01 .01- D 20 NTT .02- XCC .01 .03- D 19 NTT XCC .01 .01- D 18 NTT .02- XCC .01 .03- D 17 NTT .02 XCC .01 .01 D 16 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 11 NTT .01- XCC .01- D STS 25.68- XCC .07- 25.61- D STT 963.21- XCC 2.41- 960.80- D UTT 9.12- XCC .03- 9.09- D ZTT .06- XCC .01 .07- P 19 MPP .01- XCC .01 .02- P 18 MPP .02 XCC .01 .01 P 17 MPP .01 XCC .02 .01- P 16 MPP .01 XCC .02 .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .02 P 11 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 .01 .01 P 13 MTT .01- .01- P 11 MTT .02- .02- P 08 MTT .01- .01- P 07 MTT .01- .01- P 06 MTT .01 .01 P 05 MTT .01 .01 P 89 MTT .01- XCC .01- P 20 NTT .02- .02- P 19 NTT .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: 402 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 15 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 08 NTT .02 .02 P 07 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 .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 83 NTT .17 .17 P SPS .06- XCC .02 .08- P STS .04 XCC .04- .08 P UTT .18- XCC .01 .19- P ZTT XCC .05 .05- 995.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 998.14- 2.37- 995.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 MPP .01 .01 P 89 MTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .02- .02- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MPP .01- XCC .01- P 85 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 91 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 89 NTT XCC .01 .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 538.53- XCC 1.36- 537.17- D STT 20,188.90- XCC 50.49- 20,138.41- D UTT 191.24- XCC .48- 190.76- D ZTT 1.50- XCC .01 1.51- P SPS .09 XCC .09- .18 P STS .05- XCC .08 .13- P UTT .07 XCC .12 .05- P ZTT .01 XCC .16 .15- 20,868.00- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 21 MTT .02- XCC .02- D 20 MTT .01 XCC .01 D 19 MTT .02- XCC .01- .01- D 17 MTT .01 XCC .01- .02 D 16 MTT XCC .01 .01- D 15 MTT .02 XCC .01- .03 D 13 MTT .01 XCC .01 D 20 NTT XCC .02- .02 D 19 NTT .02 XCC .01- .03 D 17 NTT .02- XCC .01 .03- D 16 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 11 NTT .01 XCC .01 P 20 MPP .01- XCC .01 .02- P 19 MPP XCC .01- .01 P 18 MPP .01- XCC .02- .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .02- .02 P 14 MPP .02 XCC .01 .01 P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 09 MPP XCC .01 .01- P 08 MPP XCC .01 .01- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 04 MPP .01- XCC .01- P 20 MTT .01 .01 P 19 MTT .03- .03- P 17 MTT .03 .03 P 15 MTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .01 XCC .01 P 18 NTT .01- .01- P 16 NTT .02- .02- P 13 NTT .02- .02- P 12 NTT .02 .02 P 11 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 .02- .02- P 03 NTT .02- .02- P 02 NTT .01- XCC .01 .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 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,920.14- 52.08- 20,868.06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 D 15 MTT .02- XCC .02- D 13 MTT .01- XCC .01- D 15 NTT .01- XCC .01 .02- D 14 NTT .02- XCC .02- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .02 .03- P 13 MPP .01- XCC .01 .02- P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 14 MTT .01 .01 P 13 MTT .02- .02- P 10 MTT .01- .01- P 08 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .02- XCC .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 .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 00 NTT .01- XCC .01- P 99 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 15 NTT .01 .01 P 14 NTT .01- .01- P 13 NTT .02 .02 .15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .05 .15- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 MTT .01 XCC .01 P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01 .02- P 87 NTT .01- XCC .01- P 86 NTT .01- XCC .01 .02- P 85 NTT .01- XCC .01- .06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .02 .06- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 93 NTT XCC .01 .01- .01- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .01- XCC .01- P 93 NTT .01 XCC .01 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 92 NTT .02 XCC .02 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .01 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 83 NTT .03 .03 P 94 NTT .01 XCC .01 P 92 NTT .02- XCC .02- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 89 MPP .01- XCC .01- P 89 MTT .01 XCC .01 P 97 NTT XCC .01 .01- P 93 NTT .01 XCC .01 P 92 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 85 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 98 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .01 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 202.42- XCC .50- 201.92- D STT 7,589.18- XCC 18.98- 7,570.20- D UTT 71.88- XCC .17- 71.71- D ZTT .56- XCC .01 .57- D STU XCC .01 .01- P SPS .08- XCC .03 .11- P STS .02- XCC .05 .07- P UTT .01- XCC .07 .08- P ZTT .12 XCC .07 .05 7,844.62- GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 21 MTT .02 XCC .02 D 20 MTT XCC .01- .01 D 19 MTT .02 XCC .02 D 16 MTT .03 XCC .03 D 15 MTT .01- XCC .01 .02- D 14 MTT .01 XCC .01 D 21 NTT XCC .01 .01- D 20 NTT .01 XCC .01- .02 D 19 NTT .01 XCC .01 D 17 NTT .01 XCC .01- .02 D 16 NTT XCC .01 .01- D 15 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D 12 NTT .01 XCC .01 P 20 MPP .02 XCC .01- .03 P 19 MPP XCC .01- .01 P 18 MPP .01- XCC .01- P 17 MPP .02- XCC .01 .03- P 16 MPP XCC .01 .01- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01 .02- P 13 MPP XCC .01 .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 05 MPP XCC .01 .01- P 89 MPP .01 XCC .01 P 20 MTT .01 .01 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .01 .01 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 07 MTT .01- .01- P 06 MTT .02 .02 P 05 MTT .01- .01- P 04 MTT .01- .01- P 89 MTT .01- XCC .01- P 20 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .02- .02- P 08 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 04 NTT .01 .01 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 85 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,863.83- 19.38- 7,844.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MPP .01- .01- P 04 MPP .01 .01 P 06 MTT .02- .02- P 04 MTT .01 .01 P 06 NTT .02- .02- P 04 NTT .01- .01- P 96 NTT .01- .01- P 95 NTT .01 .01 P 93 NTT .01- .01- P 92 NTT .01 .01 P 89 NTT .02- .02- P 88 NTT .01 .01 P 87 NTT .01 .01 P 83 NTT .01 .01 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 88 NTT .02- XCC .02- P 87 NTT .02- XCC .02- P 86 NTT .01- XCC .01- P 83 NTT .07 .07 P 92 NTT .01- XCC .01- P 89 NTT .02 XCC .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 98 NTT .01- XCC .01- P 97 NTT .02- XCC .02- 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 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 .25 .25 P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .01 XCC .01 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 MPP .01- XCC .01- P 87 NTT .01- XCC .01- P 86 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .06 .06 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT .01- XCC .01- P 91 NTT .01- XCC .01- P 90 NTT .01- XCC .01- P 89 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 83 NTT .07 .07 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- XCC .01 .03- D 20 MTT XCC .01 .01- D 19 MTT .03- XCC .03- D 18 MTT .02 XCC .01 .01 D 17 MTT .01 XCC .01 D 14 MTT .01 XCC .01 D 21 NTT .01 XCC .01 D 17 NTT .02- XCC .01- .01- D 15 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 241.55- XCC .62- 240.93- D STT 9,056.08- XCC 22.62- 9,033.46- D UTT 85.79- XCC .22- 85.57- D ZTT .71- XCC .71- P 20 MPP .02- XCC .02- P 18 MPP XCC .02- .02 P 17 MPP .03 XCC .03 P 16 MPP .02- XCC .02- P 15 MPP .02- XCC .01 .03- P 13 MPP .02- XCC .01 .03- P 12 MPP .01- XCC .01 .02- P 08 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .02- .02- P 11 MTT .01- .01- P 10 MTT .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 20 NTT .02- .02- P 19 NTT .01- .01- P 17 NTT .05- .05- 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 07 NTT .01- .01- P 06 NTT .02 .02 P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 01 NTT .01 XCC .01 P 99 NTT .03- XCC .03- P 98 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 94 NTT .02- XCC .02- P 92 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 .02 XCC .02 P 83 NTT 1.20 1.20 P UTT .04- XCC .10 .14- P ZTT .09- XCC .12 .21- 9,360.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,383.25- 23.20- 9,360.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 18.30- XCC .04- 18.26- D STT 685.59- XCC 1.69- 683.90- D UTT 6.50- XCC .01- 6.49- D ZTT .04- XCC .04- P SPS .08 XCC .06 .02 P STS .04- XCC .08 .12- P UTT .03- XCC .01 .04- P ZTT .07- XCC .03 .10- 708.93- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 21 MTT .02 XCC .02 D 20 MTT .02 XCC .01 .01 D 19 MTT .02 XCC .02 D 16 MTT .03- XCC .03- D 15 MTT .01 XCC .01 D 21 NTT .01- XCC .01- D 20 NTT .02 XCC .01 .01 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 .01- XCC .01- D 13 NTT .01 XCC .01 D 11 NTT .01- XCC .01- P 20 MPP XCC .01 .01- P 17 MPP .02- XCC .01 .03- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 20 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01- .01- P 15 MTT .03 .03 P 14 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 89 MTT .01- XCC .01- P 19 NTT .02 .02 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 .01 P 15 NTT .02- .02- P 14 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 04 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 93 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.40- 1.50- 708.90- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- XCC .02- D 20 MTT .03- XCC .03- D 19 MTT XCC .01 .01- D 18 MTT XCC .01 .01- 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 20 NTT .01- XCC .01 .02- 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 14 NTT .02 XCC .02 D 12 NTT .01 XCC .01 D STS 11.62- XCC .02- 11.60- D STT 436.08- XCC 1.05- 435.03- D UTT 4.14- XCC 4.14- D ZTT XCC .01- .01 P 20 MPP XCC .03 .03- P 19 MPP .01- XCC .01 .02- P 18 MPP XCC .02 .02- P 17 MPP XCC .01 .01- P 16 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 13 MPP .02 XCC .02 P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 89 MPP .01- XCC .01- P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .02- .02- P 17 MTT .01 .01 P 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 .02 .02 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 NTT .01 .01 P 18 NTT .01- .01- P 16 NTT .02- .02- P 15 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01- .01- P 09 NTT .01 .01 P 05 NTT .01- .01- P 02 NTT .02- XCC .02- P 99 NTT .02- XCC .02- P 97 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 83 NTT .07 .07 P SPS .05- XCC .05 .10- P STS .04- XCC .03 .07- P UTT XCC .01 .01- P ZTT .05- XCC .03 .08- 451.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.90- .83- 451.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT XCC .01- .01 D 19 MTT .01 XCC .01 D 18 MTT .02- XCC .01 .03- D 17 MTT .02 XCC .02 D 16 MTT .01 XCC .02- .03 D 15 MTT XCC .01 .01- D 14 MTT .03- XCC .03- D 21 NTT .02- XCC .02 .04- D 19 NTT .02- XCC .01 .03- D 17 NTT .01 XCC .01- .02 D 16 NTT .01- XCC .01- D 15 NTT XCC .01 .01- D 14 NTT .01- XCC .01- D 12 NTT .02- XCC .02- D 11 NTT .01- XCC .01- D STS 408.64- XCC 1.02- 407.62- D STT 15,319.94- XCC 38.30- 15,281.64- D UTT 145.12- XCC .36- 144.76- D ZTT 1.16- XCC .01- 1.15- P 20 MPP XCC .02- .02 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02- .04 P 15 MPP .01 XCC .01- .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .02 .02- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01 .02- P 06 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01- .01- P 13 MTT .01- .01- P 10 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .01 .01 P 89 MTT .02 XCC .02 P 19 NTT .04- .04- P 18 NTT .01 .01 P 15 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01- .01- P 12 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 99 NTT .03 XCC .03 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 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 83 NTT 1.65 1.65 P SPS .04- XCC .06 .10- P STS .04 XCC .02 .02 P UTT .01- XCC .07 .08- P ZTT XCC .15 .15- 15,833.83- GA02 GENERAL TAX LEVY OIT ACR ACR 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 21 NTT .02 .02 D 20 NTT XCC .01 .01- D 19 NTT XCC .01 .01- D 17 NTT .02- XCC .01 .03- D 16 NTT .01- XCC .01- D STS 26.87- XCC .07- 26.80- D STT 1,007.34- XCC 2.51- 1,004.83- D UTT 9.53- XCC .02- 9.51- D ZTT .08- XCC .08- P 18 MPP .01- .01- P 17 MPP .01- .01- P 16 MPP .02- .02- P 15 MPP .01- .01- P 20 MTT .03- .03- P 19 MTT .01- .01- P 18 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .01 .01 P 19 NTT .05 .05 P 18 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01- .01- P SPS .01- .01- P STS .07- XCC .01 .08- P UTT .01 XCC .01 .00 P ZTT .04 XCC .04 .00 1,041.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,917.16- 41.91- 16,875.25- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .01 XCC .01- .02 D 19 MTT .01 XCC .02 .01- 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 21 NTT .02- XCC .02- D 20 NTT .01 XCC .01 D 19 NTT .01- XCC .01- D 18 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 12 NTT .02 XCC .02 D 11 NTT .01 XCC .01 D STS 2.41- XCC .01 2.42- D STT 90.72- XCC .23- 90.49- D UTT .86- XCC .01- .85- D ZTT .01 XCC .01 D STU XCC .01- .01 P 19 MPP .03- XCC .03- P 18 MPP .01- XCC .01 .02- P 17 MPP .02- XCC .01 .03- P 16 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT .03 .03 P 19 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01- .01- P 14 MTT .02 .02 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 04 MTT .01 .01 P 20 NTT .01 .01 P 19 NTT .02- .02- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 15 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 .02- .02- P 07 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 01 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 92 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .05 .05 P UTT .04 XCC .01 .03 P ZTT .05- XCC .05- 93.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.77- .20- 93.57- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR D STS 13.06- XCC .02- 13.04- D STT 488.61- XCC 1.22- 487.39- D UTT 4.62- XCC .01- 4.61- D ZTT .05- XCC .01 .06- D STU XCC .01 .01- P SPS .10 XCC .08 .02 P STS .02- XCC .04 .06- P UTT .03 XCC .03 P ZTT .01- XCC .04 .05- 505.17- GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 21 MTT .01- XCC .01- D 20 MTT .03- XCC .01 .04- D 19 MTT XCC .01- .01 D 18 MTT .01- XCC .01 .02- D 17 MTT .03 XCC .03 D 16 MTT .03- XCC .03- D 15 MTT .01 XCC .01 D 13 MTT .02- XCC .02- D 21 NTT .01- XCC .01 .02- D 20 NTT .01- XCC .01- D 18 NTT XCC .01 .01- D 17 NTT .01 XCC .01 D 12 NTT .01- XCC .01- P 20 MPP XCC .02 .02- P 19 MPP .03 XCC .02 .01 P 18 MPP .02 XCC .01 .01 P 17 MPP .02 XCC .01 .01 P 16 MPP .02 XCC .01 .01 P 15 MPP XCC .01 .01- P 13 MPP .02- XCC .02- P 11 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 15 MTT .03- .03- P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .01- .01- P 11 MTT .01- .01- P 08 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20 NTT .02- .02- P 19 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01- .01- P 16 NTT .03- .03- P 15 NTT .01 .01 P 12 NTT .02- .02- P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .02- XCC .02- 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 89 NTT .01- XCC .01- P 88 NTT .01- XCC .01- P 85 NTT .01- XCC .01- .23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506.36- .96- 505.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 20 MTT .02 XCC .01- .03 D 19 MTT .01- XCC .02- .01 D 18 MTT .01- XCC .01- D 17 MTT .03- XCC .03- D 16 MTT .02 XCC .02 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 21 NTT .02 XCC .02 D 18 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D STS 31.02- XCC .08- 30.94- D STT 1,164.17- XCC 2.90- 1,161.27- D UTT 11.04- XCC .03- 11.01- D ZTT .09- XCC .09- D STU XCC .01- .01 P 20 MPP XCC .02 .02- P 19 MPP .02- XCC .02 .04- P 18 MPP .02- XCC .02- P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .02 .01- 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 .01- XCC .01- P 04 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .02- .02- P 09 MTT .01- .01- P 07 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .01- XCC .01- P 17 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .01 .01 P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 05 NTT .02- .02- P 04 NTT .01- .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 .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 83 NTT .21 .21 P 20 NTT .03 .03 P 19 NTT .01- .01- P SPS .03- XCC .01- .02- P STS .04 XCC .01 .03 P UTT XCC .02 .02- P ZTT .01- XCC .07 .08- 1,203.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206.18- 2.90- 1,203.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 568.59- XCC 1.43- 567.16- D STT 21,315.83- XCC 53.28- 21,262.55- D UTT 201.92- XCC .52- 201.40- D ZTT 1.59- XCC .01- 1.58- D STU XCC .01- .01 P SPS .02 XCC .04 .02- P STS .01 XCC .01 .00 P UTT .06- XCC .16 .22- P ZTT .05 XCC .16 .11- 22,033.03- GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 20 MTT .03 XCC .01 .02 D 18 MTT .03 XCC .01 .02 D 17 MTT .01- XCC .01- D 15 MTT .01 XCC .01- .02 D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 21 NTT .01- XCC .02 .03- D 15 NTT .02 XCC .02 D 13 NTT .01 XCC .01 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .01- .03 P 17 MPP .01- XCC .01- P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .02- .02 P 14 MPP XCC .01 .01- P 13 MPP XCC .01- .01 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01 .02- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 04 MPP XCC .01 .01- P 20 MTT .01- .01- P 19 MTT .02 .02 P 18 MTT .01- .01- P 17 MTT .03- .03- P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .02 .02 P 04 MTT .02- .02- P 20 NTT .02- .02- P 19 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01- .01- P 14 NTT .02 .02 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 .02- .02- P 07 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .01 .01- P 99 NTT .01- XCC .01- P 97 NTT .02- XCC .01 .03- P 96 NTT .01 XCC .01 P 95 NTT .02- XCC .02- P 94 NTT XCC .01 .01- P 93 NTT XCC .01 .01- P 92 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,087.80- 54.81- 22,032.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .05- XCC .01- .04- D 18 MTT .03- XCC .03- D 17 MTT .01 XCC .01 D 16 MTT .03- XCC .03- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 21 NTT .01 XCC .01 D 20 NTT .01- XCC .01 .02- D 19 NTT .01- XCC .01- D 18 NTT .02 XCC .02 D 17 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .02 XCC .02 D 13 NTT .01- XCC .01- D STS 6.19- XCC .01- 6.18- D STT 232.59- XCC .57- 232.02- D UTT 2.19- XCC 2.19- D ZTT .01- XCC .01 .02- P 20 MPP .01- XCC .01 .02- P 19 MPP .01 XCC .02 .01- P 18 MPP .01- XCC .01- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP .01 XCC .01 P 20 MTT .01- .01- P 18 MTT .01- .01- P 17 MTT .01 .01 P 15 MTT .01- .01- P 14 MTT .03- .03- P 12 MTT .01- .01- P 11 MTT .01- .01- P 05 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .02- .02- P 08 NTT .02 .02 P 07 NTT .02- .02- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 05 NTT .01- .01- P 04 NTT .01- .01- P 03 NTT .01- .01- P SPS .03 XCC .14 .11- P STS .05- XCC .07 .12- P UTT .02 XCC .02 P ZTT .08- XCC .01 .09- 240.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.29- .32- 240.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 79.87- XCC .19- 79.68- D STT 2,994.69- XCC 7.47- 2,987.22- D UTT 28.39- XCC .06- 28.33- D ZTT .22- XCC .01- .21- P SPS .02- XCC .02- P STS .04- XCC .05 .09- P UTT .01 XCC .03 .02- P ZTT .03- XCC .10 .13- 3,095.70- GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 21 MTT .01- XCC .01- D 20 MTT .02 XCC .01 .01 D 19 MTT .02 XCC .02 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 13 MTT .01- XCC .01- D 20 NTT .01 XCC .02 .01- D 19 NTT XCC .01- .01 D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- P 20 MPP .01 XCC .02 .01- P 19 MPP .02- XCC .01- .01- P 15 MPP .02- XCC .02 .04- P 14 MPP XCC .01 .01- P 13 MPP .02 XCC .01 .01 P 09 MPP .01- XCC .01- P 20 MTT .02 .02 P 19 MTT .02- .02- P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01- .01- P 15 MTT .01 .01 P 14 MTT .02 .02 P 13 MTT .01- .01- P 11 MTT .01- .01- P 09 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 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01- .01- P 08 NTT .01- .01- P 07 NTT .02 .02 P 06 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .01 .01 P 01 NTT .01- XCC .01- P 96 NTT .02- XCC .02- P 95 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 20 NTT .01- .01- P 18 NTT .01- .01- .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,103.21- 7.47- 3,095.74- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 20.15- XCC .04- 20.11- D STT 754.98- XCC 1.88- 753.10- D UTT 7.15- XCC .01- 7.14- D ZTT .06- XCC .01 .07- P UTT .02- XCC .01 .03- P ZTT .05- XCC .04 .09- 780.54- GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 20 MTT .02 XCC .01- .03 D 19 MTT XCC .02- .02 D 18 MTT .02 XCC .02 D 17 MTT .03 XCC .03 D 15 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 20 NTT XCC .01 .01- D 19 NTT XCC .01 .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 11 NTT .01 XCC .01 P 20 MPP .04- XCC .02 .06- P 19 MPP XCC .01 .01- P 18 MPP .02 XCC .01 .01 P 17 MPP .03- XCC .01 .04- P 16 MPP XCC .01 .01- P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .01 .02 P 13 MPP .02- XCC .02- P 11 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 19 MTT .03 .03 P 18 MTT .01- .01- P 17 MTT .03- .03- P 15 MTT .01- .01- P 14 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .02 .02 P 09 MTT .02- .02- P 08 MTT .01 .01 P 04 MTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01- .01- P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 13 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 06 NTT .02- .02- P 02 NTT .02- XCC .02- P 01 NTT .01 XCC .01 P 00 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .01- XCC .01- .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782.40- 1.81- 780.59- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03- XCC .02- .01- D 18 MTT .02- XCC .02- D 17 MTT .01- XCC .01- D 15 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 19 NTT XCC .01 .01- D 18 NTT .02 XCC .02 D 16 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .02- XCC .02- D STS 18.83- XCC .04- 18.79- D STT 706.15- XCC 1.76- 704.39- D UTT 6.68- XCC .02- 6.66- D ZTT .05- XCC .01- .04- P 20 MPP .01 XCC .02 .01- P 19 MPP .01 XCC .02 .01- P 18 MPP .01- XCC .01 .02- P 17 MPP .03 XCC .01 .02 P 16 MPP .01 XCC .02 .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .02 P 12 MPP .01- XCC .01- P 11 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 20 MTT .01 .01 P 19 MTT .01- .01- P 18 MTT .01- .01- P 15 MTT .03 .03 P 14 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .02- .02- P 11 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 19 NTT .01 .01 P 17 NTT .01- .01- P 16 NTT .01 .01 P 14 NTT .02- .02- P 13 NTT .01- .01- P 11 NTT .01 .01 P 10 NTT .01- .01- P 08 NTT .03- .03- P SPS .03 .03 P STS .04 XCC .02 .02 P UTT .07- XCC .07- P ZTT .02 XCC .02 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 _____________________________________________________________________________________________________________________________________________________ 730.04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731.75- 1.71- 730.04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 .01 D 19 MTT .02- XCC .02- D 18 MTT .02 XCC .01- .03 D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 13 MTT .02 XCC .02 D 21 NTT .01- .01- D 19 NTT .01 XCC .01 D 18 NTT .02- XCC .02- D 15 NTT .01 XCC .01 D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 215.65- XCC .54- 215.11- D STT 8,084.43- XCC 20.22- 8,064.21- D UTT 76.57- XCC .19- 76.38- D ZTT .61- XCC .01 .62- P 20 MPP .03 .03 P 17 MPP .02- .02- P 16 MPP .01- .01- P 15 MPP .01- .01- P 13 MPP .02- .02- P 09 MPP .02- .02- P 20 MTT .03- .03- P 19 MTT .01 .01 P 18 MTT .02 .02 P 16 MTT .03 .03 P 15 MTT .02- .02- P 14 MTT .02 .02 P 13 MTT .02 .02 P 12 MTT .01 .01 P 10 MTT .01 .01 P 20 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .02 .02 P 12 NTT .01- .01- P 10 NTT .01 .01 P 09 NTT .01 .01 P SPS .01- .01- P STS .17- XCC .03 .20- P UTT .05 XCC .04 .01 P ZTT XCC .06 .06- 8,356.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,377.32- 20.82- 8,356.50- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- XCC .02- D 19 MTT .02 XCC .02 D 18 MTT .01- XCC .01- D 21 NTT .01- .01- D 20 NTT XCC .01 .01- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D STS 22.55- XCC .03- 22.52- D STT 844.42- XCC 2.12- 842.30- D UTT 8.01- XCC .02- 7.99- D ZTT .04- XCC .04- P 20 MPP .03- .03- P 19 MPP .02 .02 P 20 MTT .03 .03 P 19 MTT .01- .01- P 18 MTT .01- .01- P 19 NTT .01 .01 P 18 NTT .02 .02 P SPS .00 P STS .02- XCC .02- P UTT .02 XCC .01 .01 P ZTT .08- XCC .01 .09- 872.95- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875.09- 2.14- 872.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 945.49- XCC 2.37- 943.12- D STT 35,447.49- XCC 88.62- 35,358.87- D UTT 335.78- XCC .84- 334.94- D ZTT 2.66- XCC .01- 2.65- D STU XCC .01- .01 P UTT .10- XCC .13 .23- P ZTT .07 XCC .09 .02- 36,639.82- GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 20 MTT XCC .01 .01- D 19 MTT .02- XCC .02- D 18 MTT .01 XCC .01- .02 D 17 MTT .02 XCC .01 .01 D 16 MTT .01 XCC .01- .02 D 15 MTT XCC .01 .01- D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 21 NTT XCC .01- .01 D 19 NTT .01 XCC .01 D 18 NTT XCC .01- .01 D 17 NTT .02 XCC .01- .03 D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 P 20 MPP .02 XCC .02 P 19 MPP .03- XCC .03- P 18 MPP XCC .01- .01 P 17 MPP .02 XCC .01 .01 P 16 MPP .02 XCC .02 P 14 MPP .01- XCC .01 .02- 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 06 MPP XCC .01 .01- P 04 MPP .01 XCC .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .01 .01 P 16 MTT .02- .02- P 14 MTT .03- .03- P 13 MTT .01- .01- P 10 MTT .01- .01- P 04 MTT .01 .01 P 20 NTT .01- .01- P 18 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .02- .02- P 13 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 .02 .02 P 05 NTT .02 .02 P 04 NTT .01- .01- P 02 NTT .02 XCC .01 .01 P 01 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 .02 XCC .02 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,731.30- 91.62- 36,639.68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01- D 20 MTT .01 XCC .01 D 19 MTT .01 XCC .01- .02 D 18 MTT .01- XCC .01- D 16 MTT .01- XCC .01 .02- D 14 MTT .01- XCC .01 .02- D 13 MTT .01 XCC .01 D 20 NTT .03 XCC .01 .02 D 18 NTT .01- XCC .01 .02- D 17 NTT .01- XCC .01- D 16 NTT .02- XCC .01- .01- D 12 NTT XCC .01- .01 D 11 NTT XCC .01- .01 D STS 4,269.90- XCC 10.68- 4,259.22- D STT 160,080.64- XCC 400.20- 159,680.44- D UTT 1,516.39- XCC 3.79- 1,512.60- D ZTT 11.90- XCC .04- 11.86- P 20 MPP XCC .02 .02- P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP XCC .01 .01- P 16 MPP .02- XCC .01- .01- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02 .04- P 10 MPP .02- XCC .02- P 08 MPP XCC .01 .01- P 07 MPP .02- XCC .02- P 05 MPP .01- XCC .01- P 04 MPP .01- XCC .01- P 19 MTT .02- .02- 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 05 MTT .01- .01- P 04 MTT .01- .01- P 20 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .03- .03- P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 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 02 NTT .01- XCC .01- P 00 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01 .02- P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01 .02- P SPS .06 XCC .03- .09 P STS .01 XCC .01 P UTT .02- XCC .05 .07- P ZTT .03- XCC .13 .16- 165,464.40- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 21 MTT .01 XCC .02- .03 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .01 D 18 MTT .01- XCC .01 .02- D 17 MTT .04- XCC .01 .05- D 16 MTT .01- XCC .02- .01 D 15 MTT .01- XCC .01 .02- D 14 MTT .01- XCC .01- D 13 MTT .01- XCC .01- D 21 NTT XCC .01 .01- D 20 NTT .03- XCC .03- D 19 NTT .02 XCC .02 D 17 NTT .03- XCC .03- D 16 NTT .02 XCC .02 D 14 NTT .01- XCC .01- D STS 419.08- XCC 1.04- 418.04- D STT 15,711.01- XCC 39.27- 15,671.74- D UTT 148.81- XCC .37- 148.44- D ZTT 1.19- XCC 1.19- P 19 MPP .03- XCC .03- P 18 MPP .02- XCC .01 .03- P 17 MPP .01 XCC .01- .02 P 15 MPP .02- XCC .01- .01- P 13 MPP .02- XCC .02 .04- P 11 MPP .01- XCC .01 .02- P 09 MPP XCC .01 .01- P 08 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 20 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .03 .03 P 13 MTT .01 .01 P 11 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .02 .02 P 17 NTT .01- .01- P 16 NTT .02- .02- P 14 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 09 NTT .02- .02- P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02- .02- P 02 NTT XCC .01 .01- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P SPS XCC .08 .08- P STS .10- XCC .03 .13- P UTT .10- XCC .10 .20- P ZTT .08- XCC .13 .21- 16,240.30- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 21 MTT .01- XCC .01- D 20 MTT .01- XCC .01- D 19 MTT .03- XCC .03- D 17 MTT .02 XCC .02 D 16 MTT .02 XCC .02- .04 D 14 MTT .02 XCC .02 D 21 NTT .02 XCC .01 .01 D 20 NTT XCC .01- .01 D 19 NTT .02- XCC .02- D 18 NTT XCC .01 .01- D 17 NTT .02 XCC .02 D 15 NTT .02- XCC .01 .03- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 414.00- XCC 1.01- 412.99- D STT 15,521.40- XCC 38.80- 15,482.60- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 UTT 147.03- XCC .38- 146.65- D ZTT 1.16- XCC 1.16- P 20 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 17 MPP .02- XCC .01- .01- P 16 MPP XCC .01 .01- P 15 MPP .02 XCC .01- .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .02 .02- P 12 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01 .02- P 08 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 04 MPP .01- XCC .01- P 20 MTT .02- .02- P 15 MTT .02- .02- P 14 MTT .01 .01 P 13 MTT .02- .02- P 11 MTT .02 .02 P 05 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02- .02- P 17 NTT .02- .02- P 15 NTT .01 .01 P 14 NTT .03 .03 P 12 NTT .02- .02- P 11 NTT .02- .02- P 09 NTT .01 .01 P 07 NTT .02- .02- P 06 NTT .01- .01- P 02 NTT XCC .01 .01- P 01 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 .01 XCC .01 P SPS XCC .07 .07- P STS .08 XCC .01 .07 P UTT XCC .08 .08- P ZTT .04 XCC .12 .08- 16,043.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,243.01- 494.65- 197,748.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .02 XCC .01- .03 D 18 MTT .01 XCC .01- .02 D 17 MTT XCC .02- .02 D 16 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 21 NTT .03- XCC .01 .04- D 20 NTT .03 XCC .01- .04 D 19 NTT .02 XCC .02 D 18 NTT .02 XCC .01- .03 D 16 NTT XCC .01 .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 STS 185.79- XCC .46- 185.33- D STT 6,964.90- XCC 17.41- 6,947.49- D UTT 65.98- XCC .16- 65.82- D ZTT .52- XCC .02- .50- P 20 MPP XCC .01- .01 P 18 MPP XCC .01- .01 P 17 MPP XCC .01- .01 P 15 MPP .02 XCC .01 .01 P 14 MPP .01- XCC .01 .02- P 13 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .03 .03 P 17 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01- .01- P 11 MTT .01- .01- P 09 MTT .01- .01- P 06 MTT .01- .01- P 05 MTT .01 .01 P 17 NTT .02 .02 P 15 NTT .01- .01- P 14 NTT .02- .02- P 13 NTT .01 .01 P 12 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01- .01- P 03 NTT .02- .02- P 02 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 83 NTT .77 .77 P 20 NTT .01 .01 P 19 NTT .02- .02- P UTT .01 XCC .06 .05- P ZTT .13- XCC .10 .23- 7,198.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,216.29- 17.94- 7,198.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02- XCC .01- .01- D 20 MTT .02- XCC .01- .01- D 19 MTT XCC .01 .01- D 17 MTT .01- XCC .02- .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 21 NTT .02 XCC .01 .01 D 20 NTT .01- XCC .01- D 19 NTT .03- XCC .01- .02- D 17 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D STS 111.52- XCC .29- 111.23- D STT 4,181.37- XCC 10.46- 4,170.91- D UTT 39.62- XCC .07- 39.55- D ZTT .29- XCC .29- D STU XCC .01- .01 P 19 MPP .02- XCC .02- P 18 MPP .03 XCC .01 .02 P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01 .02- P 14 MPP .02 XCC .01 .01 P 13 MPP .02- XCC .01 .03- P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 89 MPP .07 XCC .07 P 20 MTT .01- .01- P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .03- .03- P 15 MTT .03 .03 P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01- .01- P 09 MTT .01 .01 P 07 MTT .01- .01- P 06 MTT .01 .01 P 04 MTT .01- .01- P 20 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .01 .01 P 13 NTT .02- .02- P 12 NTT .02 .02 P 09 NTT .02- .02- P 08 NTT .01 .01 P 06 NTT .01- .01- P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 96 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 93 NTT .01- XCC .01- P 92 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 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .61 .61 P SPS .02 XCC .01 .01 P STS .06- XCC .05 .11- P UTT XCC .05 .05- P ZTT .07- XCC .11 .18- 4,321.63- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,332.22- 10.59- 4,321.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MPP .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 89 NTT .01- .01- P 87 NTT .01- .01- P 86 NTT .01- .01- P 85 NTT .01- .01- P 83 NTT .09 .09 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .01- XCC .01- D 19 MTT .01 XCC .02 .01- D 17 MTT .01 XCC .02- .03 D 16 MTT .01- XCC .01- D 15 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .02 XCC .02 D 21 NTT XCC .01 .01- D 20 NTT XCC .01- .01 D 19 NTT .02 XCC .01- .03 D 18 NTT .02- XCC .01- .01- D 16 NTT XCC .01 .01- D 15 NTT .01- XCC .01- D STS 179.53- XCC .45- 179.08- D STT 6,730.89- XCC 16.84- 6,714.05- D UTT 63.75- XCC .17- 63.58- D ZTT .50- XCC .50- P 20 MPP XCC .01 .01- P 19 MPP .03 XCC .02 .01 P 17 MPP .01 XCC .01- .02 P 16 MPP .01 XCC .01 P 14 MPP XCC .01 .01- P 13 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 08 MPP .01 XCC .01 P 05 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 20 MTT .02 .02 P 19 MTT .02- .02- P 18 MTT .02- .02- P 17 MTT .03- .03- P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .02 .02 P 13 MTT .03 .03 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 19 NTT .01- .01- P 18 NTT .02- .02- P 17 NTT .03- .03- P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 13 NTT .02 .02 P 12 NTT .02- .02- P 11 NTT .01 .01 P 10 NTT .01- .01- P 09 NTT .04 .04 P 08 NTT .01- .01- P 07 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- P 01 NTT .02 XCC .02 P 99 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 .02 XCC .02 P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 88 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 83 NTT .93 .93 P SPS .06 XCC .06 P STS XCC .03- .03 P UTT .02- XCC .06 .08- P ZTT .09 XCC .09 .00 6,956.19- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,973.51- 17.32- 6,956.19- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 21 MTT .01 XCC .01 D 20 MTT .01 XCC .01 D 21 NTT .01 XCC .01 D 20 NTT .01- XCC .01- D 19 NTT .02- XCC .02- D STS XCC .01 .01- D STT .22- XCC .22- D UTT .01- XCC .01- P 18 MPP .01 XCC .01 P 16 MPP .01- XCC .01- P 05 MPP .01 XCC .01 P 20 MTT .02- .02- P 19 MTT .01 .01 P 18 MTT .01 .01 P 16 MTT .01- .01- P 14 MTT .01 .01 P 17 NTT .01 .01 P 10 NTT .01 .01 P 07 NTT .01 .01 P SPS .02- XCC .02- P STS .01 XCC .01 P ZTT .01 XCC .01 .20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19- .01 .20- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D 20 MTT XCC .01 .01- D 19 MTT .01- XCC .01 .02- D 18 MTT .01- XCC .01- D 16 MTT .01- XCC .01- D 15 MTT .02- XCC .02- D 14 MTT .01 XCC .01 D 21 NTT .04- XCC .04- D 19 NTT .01 XCC .01 D 18 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 .89- XCC .02- .87- D STT 33.19- XCC .08- 33.11- D UTT .31- XCC .01 .32- D STU XCC .01 .01- P 20 MPP .01 XCC .01 P 19 MPP .03- XCC .03- P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01- P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01- XCC .01- P 04 MPP .01- XCC .01- P 19 MTT .02 .02 P 17 MTT .02 .02 P 14 MTT .01- .01- P 13 MTT .01 .01 P 12 MTT .01- .01- P 11 MTT .03- .03- P 10 MTT .01- .01- P 09 MTT .01 .01 P 08 MTT .01- .01- P 06 MTT .02- .02- P 05 MTT .01- .01- P 12 NTT .01- .01- P 09 NTT .01- .01- P 08 NTT .01- .01- P 05 NTT .01- .01- P 04 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 03 NTT .01- .01- P 01 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 83 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .01 .01 P 13 NTT .01- .01- P SPS .03 XCC .04 .01- P STS .02 XCC .08 .06- P UTT .01- XCC .01- P ZTT .05- XCC .05- 34.64- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34.57- .07 34.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 MPP .01 XCC .01 P 05 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .01- XCC .01- P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01- P 93 NTT .01- XCC .01- .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01- D 20 MTT .01 XCC .01 D 18 MTT .02 XCC .02 D 15 MTT .03 XCC .03 D 14 MTT .02- XCC .02- D 13 MTT .01- XCC .01- D 21 NTT .03 XCC .03 D 19 NTT .01- XCC .01 .02- D 18 NTT .01 XCC .01 D 17 NTT .01- XCC .01- D 16 NTT .02 XCC .02 D 15 NTT .01- XCC .01- D 13 NTT .02- XCC .02- D STS 14.32- XCC .03- 14.29- D STT 536.26- XCC 1.33- 534.93- D UTT 5.06- XCC .02- 5.04- D ZTT .06- XCC .06- P 20 MPP .01- XCC .01 .02- P 19 MPP .01 XCC .02 .01- P 17 MPP .01 XCC .02 .01- P 16 MPP .01- XCC .01 .02- 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 11 MPP .01 XCC .01 P 10 MPP .01- XCC .01- P 07 MPP .01- XCC .01- P 04 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 13 MTT .03- .03- P 12 MTT .01 .01 P 11 MTT .03 .03 P 10 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .04 .04 P 14 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: 466 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 09 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02- .02- P 02 NTT .02 XCC .02 P 01 NTT .03- XCC .03- P 00 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P SPS .03- XCC .05 .08- P STS .01- XCC .03 .04- P UTT .02- XCC .02- P ZTT .02- XCC .02 .04- 554.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.72- 1.20- 554.52- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01- .01 D 19 MTT .01 XCC .02 .01- D 18 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 16 MTT .01 XCC .01 D 15 MTT .01- XCC .01- D 14 MTT .01- XCC .01- D 21 NTT XCC .01 .01- D 18 NTT .01- XCC .01- D 17 NTT .01 XCC .01 D 16 NTT .02- XCC .01 .03- D 15 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 150.98- XCC .37- 150.61- D STT 5,660.43- XCC 14.15- 5,646.28- D UTT 53.63- XCC .14- 53.49- D ZTT .40- XCC .40- P 20 MPP XCC .01 .01- P 19 MPP XCC .01- .01 P 18 MPP .02- XCC .02- P 17 MPP XCC .01- .01 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01 .02- P 11 MPP .02 XCC .02 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01 .01 P 13 MTT .01 .01 P 08 MTT .01- .01- P 07 MTT .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 12 NTT .01- .01- P 11 NTT .02- .02- P 08 NTT .03- .03- P 19 NTT .01 .01 P 18 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .04- XCC .05 .09- P ZTT .04- XCC .08 .12- 5,851.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,865.59- 14.52- 5,851.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 19 MTT .01 XCC .01- .02 D 18 MTT .02- XCC .01 .03- D 17 MTT .02 XCC .02 D 15 MTT .01- XCC .01- D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 20 NTT XCC .01 .01- D 17 NTT .02 XCC .02 D 16 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 13.82- XCC .03- 13.79- D STT 517.81- XCC 1.29- 516.52- D UTT 4.91- XCC .03- 4.88- D ZTT .05- XCC .01- .04- P 20 MPP XCC .01 .01- P 19 MPP .01 XCC .02 .01- P 18 MPP .01 XCC .02 .01- P 17 MPP XCC .01 .01- P 16 MPP .01- XCC .01 .02- P 15 MPP XCC .01 .01- P 14 MPP .01 XCC .01 P 13 MPP .03- XCC .03- P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 04 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 .02 .02 P 12 MTT .01- .01- P 11 MTT .02- .02- P 10 MTT .01- .01- P 09 MTT .01- .01- P 08 MTT .01 .01 P 20 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01- .01- P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .01- .01- P 13 NTT .01- .01- P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 08 NTT .03 .03 P 07 NTT .01 .01 P 05 NTT .01- .01- P 03 NTT .02 .02 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 97 NTT .01- XCC .01- 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 .01- XCC .01- P SPS .15- XCC .03 .18- P STS XCC .03 .03- P UTT XCC .00 P ZTT .08 XCC .05 .03 535.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.56- 1.16- 535.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .03- XCC .03- D 19 MTT XCC .02- .02 D 18 MTT .01 XCC .01 D 17 MTT .04- XCC .01- .03- D 15 MTT .01- XCC .02 .03- D 14 MTT .01 XCC .01 D 13 MTT .02 XCC .02 D 21 NTT XCC .01 .01- D 20 NTT .02- XCC .01 .03- D 18 NTT .01 XCC .01 D 17 NTT .02- XCC .01- .01- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 379.59- XCC .95- 378.64- D STT 14,232.20- XCC 35.57- 14,196.63- D UTT 134.82- XCC .34- 134.48- D ZTT 1.06- XCC .02 1.08- D STU XCC .01 .01- P 18 MPP XCC .01- .01 P 17 MPP .01- XCC .02 .03- P 16 MPP .01 XCC .01 P 15 MPP .01- XCC .01- P 14 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .01 .01 P 12 MPP .01- XCC .01 .02- P 09 MPP .02- XCC .02- P 06 MPP .01 XCC .01 P 05 MPP XCC .01 .01- P 04 MPP .01- XCC .01- P 89 MPP .01- XCC .01- P 18 MTT .01 .01 P 14 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .02 .02 P 09 MTT .01 .01 P 05 MTT .01- .01- P 18 NTT .03 .03 P 15 NTT .01- .01- P 14 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01- .01- P 03 NTT .01- .01- P 01 NTT .01- XCC .01- P 99 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 .01 XCC .01 P 85 NTT .02- XCC .02- P 83 NTT .99 .99 P 19 NTT .01- .01- P UTT XCC .06 .06- P ZTT .09- XCC .14 .23- 14,710.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,746.87- 36.58- 14,710.29- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .03 XCC .03 D 20 MTT .02- XCC .01- .01- D 19 MTT .01- XCC .01- D 18 MTT .01 XCC .02 .01- D 17 MTT XCC .01- .01 D 16 MTT .02 XCC .01 .01 D 15 MTT XCC .01- .01 D 13 MTT .01- XCC .01- D 21 NTT .01- XCC .01 .02- D 19 NTT .02 XCC .02- .04 D 18 NTT XCC .01- .01 D 16 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 629.65- XCC 1.58- 628.07- D STT 23,604.60- XCC 59.01- 23,545.59- D UTT 223.62- XCC .54- 223.08- D ZTT 1.77- XCC .01- 1.76- P 19 MPP .01 XCC .02- .03 P 18 MPP .02 XCC .01- .03 P 17 MPP .01 XCC .01 P 16 MPP .03- XCC .03- P 12 MPP .01- XCC .01- P 10 MPP XCC .01 .01- P 09 MPP XCC .01 .01- P 07 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 10 MTT .01- .01- P 05 MTT .01 .01 P 20 NTT .02 .02 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 .02- .02- P 11 NTT .01- .01- P 10 NTT .02- .02- P 09 NTT .02 .02 P 08 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 .01 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 99 NTT .02- XCC .02- P 97 NTT .01- XCC .01 .02- P 96 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 93 NTT .02- XCC .01 .03- P 92 NTT .02- XCC .02- P 90 NTT .01- XCC .01- P 89 NTT .01- XCC .01- P 88 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 83 NTT 3.04 3.04 P UTT .05- XCC .16 .21- P ZTT .04 XCC .14 .10- 24,395.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,456.65- 60.85- 24,395.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .01 XCC .01- .02 D 19 MTT .02 XCC .01- .03 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 .02- D 14 MTT XCC .01- .01 D 20 NTT .01- XCC .01- D 19 NTT .02- XCC .02- D 17 NTT XCC .01- .01 D 16 NTT .02- XCC .02- D 13 NTT .02 XCC .02 D STS 892.33- XCC 2.23- 890.10- D STT 33,454.20- XCC 83.64- 33,370.56- D UTT 316.88- XCC .78- 316.10- D ZTT 2.49- XCC 2.49- D STU XCC .01 .01- P 20 MPP .02- XCC .01- .01- P 19 MPP .02- XCC .02 .04- P 16 MPP .01- XCC .01- P 15 MPP .01- XCC .01- P 14 MPP .01 XCC .02 .01- P 12 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 20 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01- .01- P 14 MTT .03 .03 P 13 MTT .03 .03 P 12 MTT .02 .02 P 11 MTT .01 .01 P 09 MTT .01 .01 P 16 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 .02- .02- P 02 NTT XCC .01 .01- P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 94 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 93 NTT .01- XCC .01 .02- P 92 NTT .01 XCC .01 P 89 NTT XCC .01 .01- P 86 NTT .01 XCC .01 P 84 NTT .02- XCC .02- P 83 NTT 4.28 4.28 P 20 NTT .01- .01- P 18 NTT .01- .01- P 17 NTT .01- .01- P SPS .05- XCC .02 .07- P STS XCC .02- .02 P UTT .05 XCC .10 .05- P ZTT .09- XCC .07 .16- 34,575.29- GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 21 MTT XCC .01- .01 D 17 MTT .02 XCC .02 D 16 MTT .02- XCC .02- D 15 MTT .02 XCC .02 D 20 NTT .01- XCC .01 .02- D 19 NTT .01- XCC .01- D 18 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 13 NTT .01- XCC .01- D STS 1.92- XCC 1.92- D STT 71.92- XCC .17- 71.75- D UTT .69- XCC .02 .71- D ZTT .01 XCC .01 P 20 MPP .03 XCC .03 P 19 MPP .03 XCC .03 P 18 MPP XCC .01 .01- P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP .03 XCC .03 P 14 MPP .02- XCC .02- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 10 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 15 MTT .01 .01 P 14 MTT .02- .02- P 13 MTT .01- .01- P 12 MTT .01- .01- P 09 MTT .02- .02- P 89 MTT .01- XCC .01- P 20 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01- .01- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01- .01- P 13 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- XCC .01- P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 83 NTT .02 .02 P SPS .03 XCC .08 .05- P STS XCC .07 .07- P UTT .06- XCC .06- P ZTT .02 XCC .01 .01 74.55- GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 21 MTT XCC .01- .01 D 20 MTT .04 XCC .01 .03 D 18 MTT .01- XCC .01- D 17 MTT .02- XCC .02- D 16 MTT .01- XCC .02- .01 D 19 NTT .03 XCC .01 .02 D 17 NTT .01 XCC .01 D 16 NTT .05 XCC .02- .07 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01- .02 D 11 NTT .01- XCC .01- D STS 1,283.25- XCC 3.22- 1,280.03- D STT 48,109.88- XCC 120.27- 47,989.61- D UTT 455.73- XCC 1.14- 454.59- D ZTT 3.58- XCC .01- 3.57- D STU XCC .01 .01- P 20 MPP .03- XCC .01 .04- P 18 MPP .02 XCC .01- .03 P 17 MPP .03- XCC .03- P 16 MPP .02 XCC .01 .01 P 15 MPP .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 14 MPP .01 XCC .01- .02 P 13 MPP .02 XCC .02 P 11 MPP XCC .01 .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 07 MPP .01 XCC .01 P 06 MPP XCC .01 .01- P 89 MPP .01- XCC .01- P 20 MTT .02 .02 P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02- .02- P 15 MTT .01- .01- P 13 MTT .02- .02- P 11 MTT .01- .01- P 07 MTT .01- .01- P 89 MTT .01 XCC .01 P 13 NTT .02- .02- P 11 NTT .01 .01 P 08 NTT .01- .01- P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .01 .01- P 99 NTT XCC .01 .01- P 97 NTT XCC .01 .01- P 96 NTT .01 XCC .01 P 94 NTT XCC .01 .01- P 93 NTT XCC .01 .01- P 92 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 2.23 2.23 P 20 NTT .01 .01 P 18 NTT .01- .01- P 17 NTT .02 .02 P SPS .02 XCC .02 P STS .08 XCC .02- .10 P UTT XCC .11 .11- P ZTT .01 XCC .10 .09- 49,725.60- GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 20 MTT .04- XCC .04- D 19 MTT .01 XCC .02 .01- D 18 MTT .01 XCC .01 D 17 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 14 MTT .01- XCC .01- D 21 NTT XCC .01 .01- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 16 NTT .01 XCC .01 D 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 2.52- XCC .01 2.53- D STT 94.70- XCC .23- 94.47- D UTT .88- XCC .88- D ZTT .01- XCC .01- D STU XCC .01 .01- P 20 MPP .01 XCC .01 P 19 MPP .02- XCC .02- P 18 MPP .01- XCC .01 .02- P 17 MPP .05 XCC .05 P 16 MPP .01- XCC .01- P 15 MPP .01 XCC .01 P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 20 MTT .03- .03- P 19 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .01- .01- P 14 MTT .01 .01 P 12 MTT .01- .01- P 09 MTT .01 .01 P 05 MTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01- .01- P 12 NTT .01 .01 P 11 NTT .01- .01- P 10 NTT .01 .01 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .01- .01- P 98 NTT .01- XCC .01- P 95 NTT .01- XCC .01- P 92 NTT .01- XCC .01- P 83 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .01- .01- P 18 NTT .02- .02- P 17 NTT .02- .02- P SPS .07- XCC .09 .16- P STS .06- XCC .04 .10- P UTT .01- XCC .01- P ZTT .05- XCC .05- 98.30- GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 21 MTT .02 XCC .01 .01 D 20 MTT .01- XCC .01- D 17 MTT .03- XCC .03- D 16 MTT .03 XCC .01- .04 D 20 NTT .01 XCC .01 D 19 NTT .02 XCC .01- .03 D 18 NTT .01- XCC .01- D 17 NTT .02- XCC .01 .03- D 16 NTT .04- XCC .04- D 14 NTT .01 XCC .01 D 12 NTT XCC .01- .01 D 11 NTT XCC .01- .01 D STS 3,970.86- XCC 9.93- 3,960.93- D STT 148,868.89- XCC 372.17- 148,496.72- D UTT 1,410.18- XCC 3.53- 1,406.65- D ZTT 11.07- XCC .04- 11.03- P 20 MPP .01 XCC .01 P 19 MPP XCC .01 .01- P 18 MPP .01 XCC .01- .02 P 17 MPP .02- XCC .02- P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01- .02 P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01 .02- P 12 MPP XCC .01 .01- P 11 MPP XCC .02 .02- P 08 MPP XCC .01 .01- P 07 MPP .01- XCC .01- P 06 MPP .01- XCC .01 .02- P 89 MPP .02- XCC .02- P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .02- .02- P 14 MTT .01- .01- P 13 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 07 MTT .01 .01 P 05 MTT .01- .01- P 20 NTT .01 .01 P 19 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 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- P 98 NTT XCC .01 .01- P 97 NTT XCC .01 .01- P 95 NTT .01 XCC .01 P 94 NTT .01- XCC .01 .02- P 91 NTT XCC .01 .01- P 89 NTT .01- XCC .01 .02- P 83 NTT 11.52 11.52 P SPS .07- XCC .03 .10- P STS .06 XCC .03- .09 P UTT .04- XCC .04 .08- P ZTT .17- XCC .10 .27- 153,864.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,934.27- 596.32- 238,337.95- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .20 XCC .01 .19 D 20 MTT .15 XCC .02 .13 D 18 MTT .03 XCC .03 D 17 MTT XCC .01 .01- D 14 MTT XCC .02- .02 D 21 NTT .01- XCC .01- D 20 NTT .02- XCC .01- .01- D 19 NTT XCC .01 .01- D 17 NTT XCC .01 .01- D STS 9,968.46- XCC 24.93- 9,943.53- D STT 1.18- XCC 1.18- D UTT 9,304.69- XCC 23.26- 9,281.43- D ZTT 82.03- XCC .20- 81.83- P 20 MPP .04 XCC .01 .03 P 19 MPP .02- XCC .02- P 18 MPP .01 XCC .01- .02 P 17 MPP .03- XCC .01- .02- P 16 MPP .01 XCC .01- .02 P 14 MPP .01- XCC .01 .02- P 20 MTT .03 .03 P 18 MTT .05- .05- P 17 MTT .02- .02- P 14 MTT .01- .01- P 20 NTT .02 .02 P 19 NTT .02- .02- P 02 NTT XCC .01- .01 P 99 NTT XCC .01- .01 P 96 NTT XCC .01 .01- P 95 NTT XCC .01 .01- P 93 NTT XCC .01- .01 P 91 NTT XCC .01 .01- P 83 NTT XCC .01 .01- P SPS .17- .17- P STS .08 XCC .01 .07 P UTT XCC .06- .06 P ZTT .12- XCC .04- .08- 19,307.82- GA01 GENERAL TAX LEVY OLL ACR ACR D 21 MTT .03- XCC .03- D 20 MTT .03 XCC .03 D 18 MTT .02- XCC .01 .03- D 16 MTT .02- XCC .01- .01- D 15 MTT XCC .01 .01- D 13 MTT .05- XCC .05- D 21 NTT XCC .01- .01 D 20 NTT XCC .01- .01 D 19 NTT .02- XCC .02- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 NTT .02 XCC .01- .03 D 17 NTT .02 XCC .02- .04 D 16 NTT .01 XCC .01 D 15 NTT .02- XCC .01- .01- D 13 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D 11 NTT .01 XCC .01 D STS 1,684.04- XCC 4.20- 1,679.84- D STT 63,134.71- XCC 157.81- 62,976.90- D UTT 598.06- XCC 1.48- 596.58- D ZTT 4.72- XCC .01- 4.71- D STU XCC .01 .01- P 17 MPP .02- XCC .02- P 16 MPP .02- XCC .01- .01- P 15 MPP .03- XCC .03- P 14 MPP .01- XCC .01- P 11 MPP XCC .01 .01- P 10 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .01- XCC .01 .02- P 89 MPP .01- XCC .01- P 20 MTT .01 .01 P 18 MTT .01- .01- P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .05 .05 P 04 MTT .01 .01 P 89 MTT .04- XCC .04- P 20 NTT .01- .01- P 19 NTT .01- .01- P 17 NTT .02- .02- P 16 NTT .02- .02- P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .01 .01 P 09 NTT .01- .01- P 08 NTT .02 .02 P 06 NTT .01- .01- P 05 NTT .03 .03 P 03 NTT .03- .03- P 02 NTT .01 XCC .01 P 01 NTT .01- XCC .01 .02- P 00 NTT .01- XCC .01- P 99 NTT XCC .01 .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 97 NTT .01- XCC .01- P 96 NTT .01- XCC .01 .02- P 95 NTT .01 XCC .01 P 92 NTT .06- XCC .06- P 91 NTT .01- XCC .01- P 90 NTT .05- XCC .05- P 88 NTT .02- XCC .01 .03- P 86 NTT .01- XCC .01 .02- P 85 NTT .01 XCC .01 P 83 NTT 6.81 6.81 P SPS .16- XCC .03 .19- P STS .09- XCC .01 .10- P UTT .03- XCC .05 .08- P ZTT .13- XCC .05 .18- 65,252.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,771.66- 211.79- 84,559.87- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 89 MTT .01- .01- P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01- .01- P 88 NTT .01 .01 P 85 NTT .02- .02- P 84 NTT .01 .01 P 83 NTT .19 .19 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01 .02- 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 13 MTT .01 XCC .01 D 20 NTT .02- XCC .01 .03- D 19 NTT XCC .01 .01- D 18 NTT XCC .01- .01 D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 45.66- XCC .12- 45.54- D STT 1,712.26- XCC 4.29- 1,707.97- D UTT 16.23- XCC .06- 16.17- D ZTT .10- XCC .10- P 20 MPP .02- XCC .03- .01 P 19 MPP .01- XCC .01- P 17 MPP .02 XCC .01 .01 P 16 MPP .01 XCC .03 .02- P 14 MPP .01- XCC .01- P 13 MPP .01- XCC .01- P 12 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 04 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 13 MTT .01- .01- P 10 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 04 MTT .01- .01- P 14 NTT .02- .02- P 12 NTT .01- .01- P 10 NTT .02- .02- P 09 NTT .01 .01 P 07 NTT .02- .02- P 05 NTT .01- .01- P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 01 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .02 XCC .02 P 95 NTT .02- XCC .02- 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 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .40 .40 P 20 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .03 .03 P SPS .13 XCC .02 .11 P STS .07 XCC .07 P UTT .03- XCC .03- P ZTT .04- XCC .06 .10- 1,769.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,773.81- 4.36- 1,769.45- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 06 MPP .01- .01- P 07 MTT .01 .01 P 06 MTT .01 .01 P 04 MTT .01 .01 P 89 MTT .02 .02 P 07 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01- .01- P 02 NTT .01- .01- P 00 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .02- .02- P 92 NTT .01 .01 P 90 NTT .01- .01- P 86 NTT .02 .02 P 83 NTT .07 .07 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01 D 20 MTT .01 XCC .01 D 19 MTT XCC .02- .02 D 18 MTT XCC .01- .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 20 NTT .01 XCC .01 D 19 NTT XCC .01 .01- D 17 NTT .01- XCC .01- D 14 NTT .01- XCC .01- D STS 42.05- XCC .10- 41.95- D STT 1,577.25- XCC 3.95- 1,573.30- D UTT 14.92- XCC .05- 14.87- D ZTT .12- XCC .01- .11- P 20 MPP .01 XCC .02- .03 P 19 MPP .01 XCC .02 .01- P 18 MPP .01- XCC .01 .02- P 17 MPP .01- XCC .01 .02- P 16 MPP XCC .02 .02- P 15 MPP .03 XCC .01 .02 P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 20 MTT .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 .01 .01 P 13 MTT .01- .01- P 10 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01- .01- P 04 MTT .01- .01- P 89 MTT .01- XCC .01- P 19 NTT .01 .01 P 17 NTT .02 .02 P 16 NTT .01 .01 P 15 NTT .01- .01- P 14 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02- .02- P 10 NTT .01 .01 P 09 NTT .01- .01- P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 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 .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 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 .27 .27 P 20 NTT .02 .02 P SPS .05- XCC .03 .08- P STS .07 XCC .07 P UTT .06 XCC .02 .04 P ZTT .11- XCC .05 .16- 1,630.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,634.05- 3.98- 1,630.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MPP .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .04 .04 P 89 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .01- XCC .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MPP .01- XCC .01- P 90 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 .18 .18 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01 XCC .01- .02 D 20 MTT XCC .01 .01- D 17 MTT .01- XCC .01- D 13 MTT .01 XCC .01 D 20 NTT XCC .02- .02 D 19 NTT XCC .01 .01- D 18 NTT .01- XCC .01- D 17 NTT XCC .02- .02 D 16 NTT .01- XCC .01- D 15 NTT .01 XCC .01 D 12 NTT .01 XCC .01 D STS 236.56- XCC .59- 235.97- D STT 8,867.69- XCC 22.17- 8,845.52- D UTT 84.02- XCC .22- 83.80- D ZTT .67- XCC .01- .66- D STU XCC .01 .01- P 20 MPP .01- XCC .01 .02- P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01- .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .01- XCC .01 .02- P 14 MPP XCC .01 .01- P 10 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01 .02- P 04 MPP .01- XCC .01- P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 10 MTT .02- .02- P 06 MTT .01 .01 P 04 MTT .01 .01 P 89 MTT .01 XCC .01 P 20 NTT .01- .01- P 19 NTT .02- .02- P 18 NTT .02 .02 P 17 NTT .06- .06- P 16 NTT .01- .01- P 15 NTT .01- .01- P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .01- .01- P 06 NTT .01- .01- P 05 NTT .03- .03- P 02 NTT .01- XCC .01- P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 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 88 NTT .01 XCC .01 P 87 NTT .05- XCC .05- P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 83 NTT 1.84 1.84 P UTT .20- XCC .07 .27- P ZTT .13 XCC .12 .01 9,164.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,187.16- 22.79- 9,164.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 13 MPP XCC .01 .01- P 13 MTT .01- .01- .02- GA01 GENERAL TAX LEVY OKV ACR ACR D 21 MTT XCC .01 .01- D 20 MTT .01- XCC .01- D 18 MTT .01 XCC .01- .02 D 17 MTT .01- XCC .01- D 15 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 .01 XCC .01 D 14 NTT .01 XCC .01 D 13 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D STS 95.79- XCC .25- 95.54- D STT 3,591.90- XCC 8.98- 3,582.92- D UTT 34.03- XCC .09- 33.94- D ZTT .27- XCC .27- P 19 MPP XCC .01- .01 P 18 MPP .02- XCC .01 .03- P 17 MPP .02- XCC .02- P 16 MPP .02- XCC .01- .01- P 15 MPP .03- XCC .01 .04- P 14 MPP .02- XCC .01 .03- 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 .01- XCC .01- P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 89 MPP .01- XCC .01- P 20 MTT .01- .01- P 19 MTT .02- .02- P 17 MTT .01- .01- P 16 MTT .01- .01- P 13 MTT .01 .01 P 11 MTT .01- .01- P 10 MTT .01 .01 P 06 MTT .01- .01- P 05 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .01 XCC .01 P 19 NTT .01 .01 P 18 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 17 NTT .02 .02 P 14 NTT .01- .01- P 13 NTT .01 .01 P 12 NTT .01- .01- P 10 NTT .01- .01- P 08 NTT .02 .02 P 07 NTT .02 .02 P 05 NTT .03 .03 P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 00 NTT .02- XCC .02- P 99 NTT .02- XCC .02- P 98 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 87 NTT .01 XCC .01 P 83 NTT .46 .46 P UTT .07 XCC .04 .03 P ZTT .01 XCC .08 .07- 3,712.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,721.51- 9.19- 3,712.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 21 MLT XCC .01 .01- D 21 NLT XCC .01 .01- .02- GL01 GENERAL TAX LEVY L O OLB ACR ACR D 21 MTT .01- XCC .01 .02- D 20 MTT .02 XCC .02 D 17 MTT .01 XCC .01 D 16 MTT .02 XCC .02 D 14 MTT .02- XCC .02- D 13 MTT .01 XCC .01 D 19 NTT XCC .01 .01- D 18 NTT .01 XCC .01 D 17 NTT .01 XCC .01 D 13 NTT .01- XCC .01- D STS 14.49- XCC .04- 14.45- D STT 542.16- XCC 1.35- 540.81- D UTT 5.13- XCC .02- 5.11- D ZTT .03- XCC .03- D STU XCC .01- .01 P 20 MPP .01- XCC .01 .02- P 19 MPP .01- XCC .02 .03- P 16 MPP XCC .01 .01- P 15 MPP .04 XCC .01 .03 P 13 MPP .03 XCC .03 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 07 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT .01 .01 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 11 MTT .02 .02 P 09 MTT .01- .01- P 07 MTT .01- .01- P 18 NTT .03 .03 P 17 NTT .03 .03 P 16 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 12 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .01 .01 P 06 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 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 96 NTT .02- XCC .02- P 95 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 89 NTT .01- XCC .01- P 85 NTT .01- XCC .01- P 84 NTT .01- XCC .01- P 83 NTT .05 .05 P 20 NTT .02 .02 P UTT .06- XCC .06- P ZTT .02- XCC .02 .04- 560.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.71- 1.31- 560.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .02 .02- D 19 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 .02- XCC .02- D 14 MTT .01 XCC .01 D 13 MTT .01- XCC .01- D 20 NTT .01 XCC .01 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 STS 1.33- XCC .01 1.34- D STT 51.17- XCC .12- 51.05- D UTT .49- XCC .02 .51- D ZTT .03- XCC .01 .04- D STU XCC .01- .01 P 19 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 15 MPP .02- XCC .02- P 14 MPP .01- XCC .01- P 13 MPP .02- XCC .02- 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 06 MPP .02- XCC .02- P 05 MPP .01- XCC .01- P 20 MTT .01 .01 P 19 MTT .02 .02 P 18 MTT .02- .02- P 17 MTT .01- .01- P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01 .01 P 09 MTT .01 .01 P 05 MTT .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 07 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 06 NTT .01- .01- P 05 NTT .01- .01- P 19 NTT .01- .01- P 18 NTT .02- .02- P 17 NTT .02- .02- P SPS .04 XCC .08 .04- P STS .04- XCC .07 .11- P UTT XCC .00 P ZTT .05- XCC .05- 53.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.21- .07 53.28- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .03- D 19 MTT .04 XCC .01- .05 D 18 MTT .01 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- D 13 MTT .01 XCC .01 D 20 NTT XCC .01- .01 D 19 NTT .01- XCC .01- D 18 NTT .02- XCC .02- D 17 NTT .01- XCC .01- D 16 NTT .01- XCC .01 .02- D 14 NTT .02- XCC .02- D 13 NTT .01 XCC .01 D STS 196.38- XCC .48- 195.90- D STT 7,360.77- XCC 18.42- 7,342.35- D UTT 69.71- XCC .19- 69.52- D ZTT .53- XCC .01 .54- P 19 MPP .02 XCC .02 P 18 MPP .01- XCC .01- P 17 MPP .01 XCC .01- .02 P 16 MPP .02- XCC .02- P 15 MPP XCC .01- .01 P 14 MPP .03 XCC .02 .01 P 12 MPP .01- XCC .01- P 11 MPP .01- XCC .01- P 09 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 05 MPP .02 XCC .01 .01 P 04 MPP .01- XCC .01- P 20 MTT .01- .01- P 19 MTT .02- .02- P 18 MTT .01 .01 P 17 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .06- .06- P 13 MTT .02- .02- P 11 MTT .01- .01- P 07 MTT .01 .01 P 05 MTT .01- .01- P 04 MTT .01 .01 P 89 MTT .05 XCC .05 P 20 NTT .02- .02- P 19 NTT .02 .02 P 18 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01- .01- P 15 NTT .02 .02 P 14 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 .01 .01 P 02 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 95 NTT .06- XCC .06- P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 89 NTT .05- XCC .05- P 88 NTT .01- XCC .01- P 86 NTT .01- XCC .01- P 85 NTT .09- XCC .09- P 83 NTT 1.23 1.23 P SPS .04- XCC .03 .07- P STS XCC .00 P UTT .05 XCC .08 .03- P ZTT .06- XCC .07 .13- 7,607.48- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,626.39- 18.91- 7,607.48- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 296.89- XCC .74- 296.15- D STT 11,131.96- XCC 27.83- 11,104.13- D UTT 105.45- XCC .25- 105.20- D ZTT .83- XCC .83- D STU XCC .01- .01 P UTT .03 XCC .10 .07- P ZTT .02 XCC .10 .08- 11,506.45- GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 20 MTT .02 XCC .01 .01 D 19 MTT .03- XCC .03- D 18 MTT .03- XCC .01 .04- D 17 MTT .01- XCC .01 .02- D 15 MTT .01- XCC .02 .03- D 14 MTT .02 XCC .02 D 13 MTT .01- XCC .01- D 14 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D 18 NTT .02 XCC .02 D 19 NTT .02 XCC .01 .01 D 20 NTT .01 XCC .01- .02 D 21 NTT .02- XCC .02- P 19 MPP .03- XCC .02 .05- P 18 MPP XCC .01 .01- P 17 MPP .01- XCC .01- P 16 MPP .01 XCC .01 P 15 MPP .02- XCC .01 .03- P 14 MPP .01- XCC .01 .02- P 13 MPP .02 XCC .01 .01 P 12 MPP XCC .01 .01- P 11 MPP .05 XCC .05 P 09 MPP .01- XCC .01- P 08 MPP .01- XCC .01- P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .01 .01 P 05 MPP .01- XCC .01 .02- P 20 MTT .01 .01 P 19 MTT .01- .01- P 17 MTT .02- .02- P 16 MTT .01- .01- P 14 MTT .01 .01 P 13 MTT .02 .02 P 11 MTT .02- .02- P 07 MTT .05- .05- P 89 MTT .06- XCC .06- P 85 NTT .03- XCC .03- P 86 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 87 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 91 NTT .05- XCC .05- P 92 NTT .05- XCC .05- P 94 NTT .01- XCC .01- P 95 NTT .08- XCC .08- P 97 NTT .08- XCC .08- P 98 NTT .01 XCC .01 P 00 NTT .05- XCC .05- P 01 NTT .01 XCC .01 P 02 NTT .01- XCC .01- P 03 NTT .01- .01- P 04 NTT .01 .01 P 07 NTT .07- .07- P 09 NTT .05- .05- P 10 NTT .05- .05- P 11 NTT .01- .01- P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P 15 NTT .06- .06- P 17 NTT .02 .02 P 18 NTT .02- .02- P 19 NTT .01- .01- P 20 NTT .02- .02- .76- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,535.70- 28.49- 11,507.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 83 NTT .01 .01 P 86 NTT .01- .01- P 89 NTT .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MPP .01 .01 P 06 MPP .01- .01- P 07 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .02 XCC .02 D 20 MTT .01- XCC .01 .02- D 18 MTT .01- XCC .01 .02- D 17 MTT .01 XCC .01 D 16 MTT .01 XCC .01 D 14 MTT .02- XCC .02- D 13 MTT .02 XCC .02 D 21 NTT XCC .01- .01 D 20 NTT .02- XCC .02- D 18 NTT .02- XCC .02- D 17 NTT .05 XCC .01- .06 D 15 NTT .01- XCC .01- D 14 NTT .02- XCC .02- D 13 NTT .01- XCC .01- D STS 284.44- XCC .70- 283.74- D STT 10,663.09- XCC 26.67- 10,636.42- D UTT 101.02- XCC .24- 100.78- D ZTT .80- XCC .01- .79- D STU XCC .01- .01 P 20 MPP XCC .01- .01 P 19 MPP .01 XCC .02- .03 P 18 MPP .02 XCC .01 .01 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 14 MPP .02- XCC .01 .03- P 11 MPP .03- XCC .03- P 07 MPP .05- XCC .05- P 05 MPP .01- XCC .01 .02- P 89 MPP .01- XCC .01- P 20 MTT .01- .01- P 18 MTT .01- .01- P 16 MTT .02 .02 P 15 MTT .01- .01- P 13 MTT .02- .02- P 12 MTT .07- .07- P 11 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 04 MTT .02- .02- P 89 MTT .01 XCC .01 P 14 NTT .01- .01- P 12 NTT .04- .04- P 11 NTT .06- .06- P 10 NTT .01 .01 P 09 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 06 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT .06- XCC .06- P 00 NTT .04- XCC .04- P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .05- XCC .05- P 95 NTT .04 XCC .04 P 92 NTT .02 XCC .02 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 85 NTT .03- XCC .03- P 83 NTT .58 .58 P 20 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .02 .02 P SPS XCC .06 .06- P STS .09- XCC .04 .13- P UTT .15- XCC .10 .25- P ZTT .02 XCC .15 .13- 11,021.93- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,049.21- 27.28- 11,021.93- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT XCC .01 .01- D 20 MTT .02- XCC .02- D 19 MTT XCC .02 .02- D 18 MTT .03 XCC .03 D 16 MTT .05- XCC .05- D 14 MTT .03- XCC .03- D 13 MTT .01 XCC .01 D 21 NTT .02 XCC .02 D 20 NTT .01 XCC .01 D 19 NTT .02- XCC .01- .01- D 18 NTT .01 XCC .01- .02 D 17 NTT .02- XCC .02- D 16 NTT XCC .01 .01- D 14 NTT .01 XCC .01 D STS 184.64- XCC .47- 184.17- D STT 6,922.98- XCC 17.30- 6,905.68- D UTT 65.57- XCC .17- 65.40- D ZTT .52- XCC .52- P 20 MPP .01 XCC .01- .02 P 19 MPP .01 XCC .01 P 18 MPP .01- XCC .01- P 17 MPP .01- XCC .01- P 15 MPP .02 XCC .01 .01 P 14 MPP XCC .01 .01- P 13 MPP .04- XCC .04- P 04 MPP .06- XCC .06- P 19 MTT .02 .02 P 18 MTT .03 .03 P 16 MTT .03- .03- P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .05- .05- P 09 MTT .01- .01- P 08 MTT .01- .01- P 04 MTT .02 .02 P 89 MTT .01- XCC .01- P 20 NTT .01- .01- P 17 NTT .03- .03- P 16 NTT .04- .04- P 15 NTT .05- .05- P 14 NTT .01 .01 P 12 NTT .01- .01- P 11 NTT .02 .02 P 10 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 09 NTT .01 .01 P 08 NTT .07- .07- P 07 NTT .02 .02 P 05 NTT .01- .01- P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .01- XCC .01- P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 98 NTT .01- XCC .01- P 97 NTT .01- XCC .01- P 96 NTT .04- XCC .04- P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 87 NTT .01- XCC .01- P 85 NTT .02 XCC .02 P 84 NTT .06- XCC .06- P 83 NTT .51 .51 P UTT .20- XCC .07 .27- P ZTT .21- XCC .10 .31- 7,156.19- GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 21 MTT .02- XCC .01 .03- D 20 MTT .02 XCC .02 D 19 MTT XCC .01- .01 D 18 MTT .02- XCC .01- .01- D 17 MTT .04- XCC .04- D 16 MTT .03 XCC .02- .05 D 14 MTT .01 XCC .01 D 21 NTT .01- XCC .01- D 19 NTT .02 XCC .01- .03 D 16 NTT .01- XCC .01- D 15 NTT .04- XCC .01 .05- D 14 NTT .04- XCC .04- D 12 NTT .04 XCC .04 D 11 NTT .01- XCC .01- D STS 338.41- XCC .84- 337.57- D STT 12,686.77- XCC 31.71- 12,655.06- D UTT 120.20- XCC .29- 119.91- D ZTT .94- XCC .94- D STU XCC .01 .01- P 20 MPP XCC .01- .01 P 19 MPP XCC .01- .01 P 17 MPP .02- XCC .01 .03- P 16 MPP XCC .01- .01 P 15 MPP .02- XCC .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 14 MPP .02 XCC .01 .01 P 11 MPP .08- XCC .01 .09- P 10 MPP .01- XCC .01- P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .01- XCC .01- P 06 MPP XCC .01 .01- P 05 MPP XCC .01 .01- P 04 MPP .03 XCC .03 P 89 MPP .01 XCC .01 P 20 MTT .01- .01- P 19 MTT .01- .01- 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 12 MTT .02 .02 P 11 MTT .01- .01- P 10 MTT .09- .09- P 09 MTT .01 .01 P 07 MTT .01 .01 P 04 MTT .01- .01- P 89 MTT .01 XCC .01 P 19 NTT .01 .01 P 18 NTT .06- .06- P 17 NTT .03 .03 P 16 NTT .03- .03- P 15 NTT .03 .03 P 14 NTT .01- .01- P 13 NTT .02- .02- P 12 NTT .03- .03- P 11 NTT .03- .03- P 10 NTT .01 .01 P 09 NTT .04- .04- P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .02- .02- P 05 NTT .01 .01 P 04 NTT .04- .04- P 03 NTT .01- .01- P 02 NTT .01 XCC .01 P 01 NTT .04- XCC .04- P 00 NTT .02- XCC .02- P 99 NTT .03- XCC .03- P 98 NTT .04- XCC .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 97 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 93 NTT .05- XCC .05- 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 .05- XCC .05- P 87 NTT .02 XCC .02 P 86 NTT .05- XCC .05- P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 83 NTT 1.12 1.12 P 20 NTT .03 .03 P UTT .19- XCC .08 .27- P ZTT .48- XCC .21 .69- 13,113.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,320.18- 50.30- 20,269.88- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR D 21 MTT .01 XCC .01 D 20 MTT .02 XCC .01 .01 D 19 MTT XCC .01 .01- D 18 MTT .01 XCC .01 D 17 MTT .01- XCC .01- D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 20 NTT .02- XCC .01 .03- D 17 NTT .02- XCC .02- D 16 NTT .01 XCC .01 D 15 NTT .01 XCC .01 D STS .48- XCC .02- .46- D STT 18.20- XCC .06- 18.14- D UTT .14- XCC .14- D ZTT .01 XCC .01 P 20 MPP .01- XCC .01- P 19 MPP .01- XCC .01- P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .02- XCC .02- P 15 MPP .02 XCC .02 P 14 MPP .01- XCC .01- P 09 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 89 MPP .01- XCC .01- P 20 MTT .01 .01 P 18 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01- .01- P 12 MTT .01- .01- P 10 MTT .01 .01 P 09 MTT .01- .01- P 89 MTT .01 XCC .01 P 18 NTT .01 .01 P 16 NTT .01- .01- P 15 NTT .01 .01 P 14 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 89 NTT .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 86 NTT .01 XCC .01 P 83 NTT .04 .04 P SPS .06- XCC .02 .08- P STS XCC .04 .04- P UTT .01 XCC .01 P ZTT .01 XCC .01 18.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.77- .01 18.78- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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- XCC .02- D 19 MTT .01 XCC .01 D 21 MTT .02- .02- D 21 NTT .01 .01 D STS .01- XCC .01- D STT .09- XCC .09- D UTT .01- XCC .01- P 20 MPP .01 .01 P 19 MPP .01 .01 P 17 MTT .01 .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P SPS .00 P STS .01- XCC .01- P UTT .01- .01- P ZTT .03- XCC .03- .17- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17- .00 .17- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 MTT .01- XCC .01- P 83 NTT .02 .02 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .04 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP .01 XCC .01 P 84 NTT .01- XCC .01- P 83 NTT .06 .06 P 89 NTT .01- XCC .01- P 87 NTT .01- XCC .01- P 85 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 P 15 MTT .01 .01 .01 GA01 GENERAL TAX LEVY OPZ ACR ACR D 21 MTT .03 XCC .03 D 20 MTT .01- XCC .02 .03- D 19 MTT .02- XCC .01 .03- 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 21 NTT .01- XCC .01 .02- D 20 NTT .01 XCC .01 D 19 NTT .01- XCC .01 .02- D 17 NTT .07- XCC .07- D 16 NTT .01- XCC .01- D 15 NTT .01- XCC .01- D 12 NTT .01 XCC .01 D 11 NTT .02 XCC .02 D STS 10.62- XCC .03- 10.59- D STT 398.40- XCC .98- 397.42- D UTT 3.76- XCC .01 3.77- D ZTT .03- XCC .01- .02- P 20 MPP XCC .02 .02- P 19 MPP .02- XCC .02 .04- P 18 MPP XCC .01 .01- P 17 MPP XCC .01 .01- P 16 MPP .01 XCC .01 P 15 MPP .03- XCC .01 .04- P 14 MPP .01- XCC .01- P 13 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .02 XCC .02 P 20 MTT .02 .02 P 19 MTT .02 .02 P 18 MTT .01 .01 P 14 MTT .01- .01- 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 04 MTT .01 .01 P 20 NTT .01- .01- P 19 NTT .03- .03- P 18 NTT .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 17 NTT .03- .03- P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .01- .01- P 11 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 XCC .01 P 99 NTT .01- XCC .01- P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P UTT .05- XCC .05- P ZTT .08 XCC .02 .06 411.90- GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 19 MTT .01 XCC .01 D 18 MTT .01 XCC .02 .01- D 17 MTT .02- XCC .02- D 16 MTT .02 XCC .02 D 14 MTT .02 XCC .02 D 13 MTT .02 XCC .02 D 20 NTT .01 XCC .01 D 19 NTT XCC .01 .01- D 18 NTT .01- XCC .01 .02- D 17 NTT .01 XCC .01 D 15 NTT .01- XCC .01- D 14 NTT .01 XCC .01 D 12 NTT .01- XCC .01- D 11 NTT .01- XCC .01- D STS 10.25- XCC .04- 10.21- D STT 384.38- XCC .96- 383.42- D UTT 3.65- XCC .02 3.67- D ZTT .04- XCC .01 .05- P 20 MPP .01- XCC .02 .03- P 18 MPP .01- XCC .01 .02- P 17 MPP XCC .01 .01- P 15 MPP .03 XCC .01 .02 P 14 MPP .02 XCC .02 P 13 MPP .01- XCC .01- P 11 MPP .01 XCC .01 P 09 MPP .01- XCC .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 .02 XCC .02 P 05 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 18 MTT .01- .01- P 17 MTT .01- .01- P 16 MTT .02- .02- P 15 MTT .01- .01- P 12 MTT .02- .02- P 11 MTT .02 .02 P 09 MTT .01- .01- P 08 MTT .01- .01- P 07 MTT .01- .01- P 04 MTT .01- .01- P 16 NTT .02 .02 P 15 NTT .01- .01- P 13 NTT .01- .01- P 12 NTT .05- .05- 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 .02 XCC .02 P 00 NTT .01 XCC .01 P 96 NTT .01- XCC .01- P 94 NTT .01- XCC .01- P 93 NTT .01 XCC .01 P 20 NTT .01 .01 P 19 NTT .03 .03 P UTT .06- XCC .06- P ZTT .14- XCC .04 .18- 397.66- GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR D 21 MTT .01- .01- D 19 MTT XCC .01- .01 D 16 MTT .03- XCC .03- D 19 NTT .01- XCC .01- D 18 NTT .01 XCC .01 D 20 NTT .01- XCC .01- D STS 5.21- XCC .01- 5.20- D STT 194.76- XCC .47- 194.29- D UTT 1.86- XCC .01- 1.85- P 20 MPP .01- .01- P 19 MPP .02- .02- P 18 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 16 MPP .01 .01 P 20 MTT .01- .01- P 19 MTT .01- .01- P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 16 NTT .01- .01- P 18 NTT .01 .01 P 17 NTT .01 .01 P UTT .05 XCC .05 P ZTT .14- XCC .14- 201.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.19- 2.20- 1,010.99- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 STU XCC .01- .01 D 21 MTT .04 XCC .01 .03 D 20 MTT .03 XCC .01 .02 D 19 MTT .02 XCC .01- .03 D 18 MTT .01- XCC .01- D 16 MTT XCC .01 .01- D 16 NTT XCC .01- .01 D 15 NTT XCC .01 .01- D 21 NTT .03- XCC .03- D 20 NTT .01 XCC .01 D 19 NTT XCC .01 .01- D STS 193.83- XCC .49- 193.34- D UTT .03- XCC .02- .01- D ZTT .02 XCC .01 .01 P 20 MPP .02- XCC .02- P 19 MPP .01 XCC .01- .02 P 15 MPP XCC .01 .01- P 14 MPP XCC .01 .01- P 20 MTT .01 .01 P 19 MTT .02- .02- P 14 MTT .01- .01- P SPS .14- XCC .02 .16- P STS .09- XCC .03 .12- P UTT XCC .01 .01- P ZPT .02 .02 P ZTT XCC .01 .01- 193.62- GA01 GENERAL TAX LEVY OKJ ACR ACR D 20 MTT XCC .01- .01 D 18 MTT .01 XCC .01 D 17 MTT .04 XCC .01- .05 D 16 MTT .03 XCC .03 D 15 MTT .01 XCC .01 D 14 MTT .01- XCC .01- D 13 MTT .05 XCC .05 D 21 NTT .02- XCC .01 .03- D 19 NTT .05 XCC .01 .04 D 17 NTT .06 XCC .06 D 15 NTT .03 XCC .03 D 14 NTT .04- XCC .04- D 13 NTT .01- XCC .01- D 12 NTT .01- XCC .01- D 11 NTT .01 XCC .01 D STS 133.54- XCC .34- 133.20- D STT 5,006.15- XCC 12.53- 4,993.62- D UTT 47.41- XCC .12- 47.29- D ZTT .36- XCC .36- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STU XCC .01- .01 P 20 MPP XCC .02- .02 P 19 MPP .01 XCC .01 P 18 MPP .02- XCC .02- P 17 MPP .01 XCC .01 P 16 MPP .02- XCC .01 .03- P 15 MPP .05- XCC .05- P 14 MPP XCC .01 .01- P 13 MPP .06- XCC .01 .07- P 12 MPP .01- XCC .01- P 11 MPP .02 XCC .02 P 10 MPP .08- XCC .08- P 09 MPP .02- XCC .02- P 07 MPP .01 XCC .01 P 06 MPP .01- XCC .01- P 05 MPP .01- XCC .01- P 04 MPP .01 XCC .01 P 89 MPP .06- XCC .06- P 19 MTT .01- .01- P 18 MTT .02- .02- P 16 MTT .01- .01- P 15 MTT .03- .03- P 14 MTT .02 .02 P 13 MTT .10- .10- P 12 MTT .03- .03- P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .04- .04- P 04 MTT .03- .03- P 89 MTT .01 XCC .01 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .06- .06- P 13 NTT .03- .03- P 12 NTT .05 .05 P 11 NTT .02- .02- P 10 NTT .01- .01- P 09 NTT .02 .02 P 08 NTT .02- .02- P 07 NTT .02 .02 P 06 NTT .03- .03- P 04 NTT .02 .02 P 03 NTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 01 NTT .04- XCC .04- P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 98 NTT .02- XCC .02- P 97 NTT .03- XCC .03- P 95 NTT .02- XCC .02- P 94 NTT .08- XCC .08- 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 .05- XCC .05- P 86 NTT .03- XCC .03- P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 83 NTT 1.33 1.33 P 20 NTT .02- .02- P 19 NTT .01- .01- P 18 NTT .01 .01 P SPS .05- XCC .02 .07- P STS .13- XCC .01- .12- P UTT .02- XCC .03 .05- P ZTT .05 XCC .13 .08- 5,174.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,380.84- 13.22- 5,367.62- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MTT .01- XCC .01- D 20 MTT .07 XCC .01- .08 D 19 MTT .02 XCC .02 D 17 MTT XCC .01- .01 D 15 MTT XCC .01- .01 D 21 NTT .01 XCC .01- .02 D 20 NTT .06- XCC .01 .07- D 18 NTT XCC .01- .01 D STS 735.49- XCC 1.82- 733.67- D STT .72- XCC .01 .73- D UTT 71.59- XCC .18- 71.41- D ZTT 1.33- XCC 1.33- P 20 MPP .02 XCC .02 P 19 MPP .03 XCC .03 P 18 MPP .02- XCC .01- .01- P 17 MPP .02 XCC .02 P 15 MPP .01- XCC .02- .01 P 14 MPP XCC .01- .01 P 08 MPP XCC .01 .01- P 19 MTT .03- .03- P 18 MTT .03 .03 P 17 MTT .06 .06 P 16 MTT .01- .01- P 15 MTT .01 .01 P 19 NTT .01 .01 P SPS .06 .06 P STS .09 XCC .01 .08 P UPT .01- .01- P UTT .04- XCC .10 .14- P ZPT .01- .01- P ZTT .01 XCC .04 .03- 806.98- DA02 DEBT SERVICE BRYANT OLD ACR ACR D 20 MTT XCC .01 .01- D STS .01- XCC .01- .02- DA03 DEBT SERVICE MID-VLY OLD ACR ACR D STU XCC .01- .01 D 21 MTT .06 XCC .01 .05 D 20 MTT .20 XCC .20 D 19 MTT .08 XCC .01 .07 D 18 MTT XCC .01- .01 D 17 MTT XCC .01- .01 D 21 NTT .01 XCC .01 D 20 NTT .03 XCC .03 D 17 NTT .01- XCC .01- D STS 55.47- XCC .15- 55.32- D STT .01 XCC .01- .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 UTT 11.36 XCC .02 11.34 D ZTT .02 XCC .01- .03 P 20 MPP .04- XCC .01- .03- P 19 MPP .02 XCC .01 .01 P 18 MPP .02 XCC .01 .01 P 17 MPP XCC .01 .01- P 15 MPP XCC .01 .01- P 20 MTT .11 .11 P 19 MTT .02- .02- P 18 MTT .02- .02- P 20 NTT .01- .01- P SPS .02 .02 P STS .03- XCC .01- .02- P UPT .00 P UTT XCC .02 .02- P ZPT .03- XCC .04 .07- P ZTT .01 XCC .01 43.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.58- 1.98- 850.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 21 MLT XCC .02- .02 D SLS XCC .01 .01- D SLT XCC .01 .01- D ULT XCC .01 .01- P 84 NLT XCC .01- .01 P 95 NLT XCC .01 .01- P 94 NLT XCC .01 .01- P SLS XCC .03 .03- P SMS XCC .02 .02- P ULT XCC .02- .02 P ZLT XCC .01- .01 .04- DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT XCC .01 .01- .01- DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 21 NLT XCC .01 .01- D SLS XCC .01 .01- D ULT XCC .01 .01- .03- DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 21 MLT XCC .02 .02- D 21 NLT XCC .01 .01- D SLS XCC .01- .01 P 84 NLT XCC .01 .01- P 96 NLT XCC .01- .01 P 90 NLT XCC .01 .01- P SLS XCC .03 .03- P SMS XCC .05 .05- P ULT XCC .00 P ZLT XCC .01 .01- .12- GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 21 MTT XCC .01- .01 D 20 MTT .01- XCC .02- .01 D 19 MTT XCC .01 .01- D 17 MTT .02 XCC .01- .03 D 15 MTT .01- XCC .01- D 14 MTT .01 XCC .01 D 13 MTT .05- XCC .05- D 20 NTT XCC .02- .02 D 19 NTT .04- XCC .01- .03- D 17 NTT .02- XCC .01- .01- D 16 NTT .01- XCC .01- D 15 NTT .02 XCC .02 D 14 NTT .07 XCC .07 D 13 NTT .01 XCC .01 D 12 NTT .03- XCC .03- D 11 NTT .01- XCC .01- D STS 216.72- XCC .56- 216.16- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 STT 8,125.42- XCC 20.33- 8,105.09- D UTT 76.97- XCC .19- 76.78- D ZTT .62- XCC .01- .61- P 20 MPP .01 XCC .01 P 19 MPP XCC .01- .01 P 17 MPP .01- XCC .02 .03- P 15 MPP .04 XCC .01 .03 P 14 MPP .01- XCC .01 .02- P 13 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 10 MPP .08 XCC .08 P 09 MPP .02- XCC .02- P 07 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 89 MPP .05 XCC .05 P 19 MTT .02 .02 P 18 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .04 .04 P 14 MTT .01- .01- P 13 MTT .09 .09 P 12 MTT .06 .06 P 11 MTT .04 .04 P 10 MTT .06 .06 P 09 MTT .01- .01- P 07 MTT .06 .06 P 04 MTT .03 .03 P 89 MTT .01 XCC .01 P 20 NTT .01 .01 P 18 NTT .04 .04 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .09 .09 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2021 TO 06/30/2022 **** 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 00 NTT .10 XCC .10 P 99 NTT .06 XCC .06 P 98 NTT .06 XCC .06 P 97 NTT .07 XCC .07 P 96 NTT .10 XCC .10 P 95 NTT .07 XCC .07 P 94 NTT .08 XCC .08 P 93 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P 87 NTT .07 XCC .07 P 86 NTT .07 XCC .07 P 85 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P 83 NTT 1.06 1.06 P SPS .02 XCC .05 .03- P STS .31 XCC .31 P UTT .62 XCC .06 .56 P ZTT 1.03 XCC .12 .91 8,393.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,414.47- 20.70- 8,393.77- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:34:51 PROPERTY TAX DIVISION DATE: 07/07/2022 AGENCY APPORTIONMENT REPORT ** YEAR-END RECONCILIATION ** GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 10,297,357.39- AGENCY DEDUCTION 3,817.25- NET AGENCY TRANSFERS 10,293,540.14- _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________